HomeMy WebLinkAbout2019/03/19 ORDER
2019 Budget
IN THE MATTER OF:
BUDGET AMEN DMENTS/TRANSFERS - NOTICE OF HEARING
RESOLUTION NO. 16-19
DATED AND PASSED: February 26, 2019
FOR BUDGET AMENDMENTS/TRANSFERS OF:
WHEREAS, a notice was published and a public hearing was held in accordance with
RCW 36.40.100 and RCW 36.40.195 and with Resolution No. 16-19 (see Attachment A
which is incorporated as part of this order).
THE BOARD OF COUNTY COMMISSIONERS OF MASON COUNTY, hereby approves
the budget amendments/transfers to the 2019 budget as follows:
Budget Amendments/Transfers:
$11,379 Increase to Community Services Health Fund 150: Ending Fund Balance &
Increase to Community Services Health Fund 150: Revenue
$11,379 Decrease to Community Support Services Fund 117: Ending Fund Balance &
Increase to Operating Expense
$100,000 from Community Support Services Fund 117: Ending Fund Balance to
Housing Authority Expense
$25,382 from Current Expense Non-Departmental (001.300): WA Paid FMLA to Various
Current Expense Departments as listed in Attachment B: WA Paid FMLA
$47,925 from Current Expense (001.320): Ending Fund Balance to Auditor's Elections
Department 001.030: Various Salary & Benefit Lines
$600 from Current Expense (001.310): Transfers Out to Mason County LTGO 2013
Bond Fund 215: Transfers In
Total Amendments/Transfers: $196,665
Total Budget Impacts:
$48,525 Decrease in ending fund balance — Current Expense Fund 001
$11,379 Increase in ending fund balance — Com. Services Health Fund 150
$111,379 Decrease in ending fund balance — Com. Support Services Fund 117
BE IT FURTHER RESOLVED that these Budget Amendments and Transfers will be
expended and recorded in the 2019 budget as listed in Attachment B which is also
incorporated as part of this order.
PASSED in open session this 1911 day of March, 2019.
ATTEST: BOARD OF COUNTY COMMISSIONERS
MASON COUNTY, WASHINGTON
Meli sa D ry, Clerk of the Board 4�_ S&�>
Kevin Shutty, h it
APPROVED AS TO FORM:
Rand eatherlin, Commissioner
Tim Whitehead, Chief Deputy Prosecuting
Attorney Sharon Trask, Commissioner
C: Auditor Financial Services
Treasurer