HomeMy WebLinkAbout13-17 - Res. 2017 Budget Supplemental/Budget Transfer Requests - Notice of Hearing13-17RESOLUTION NO.
2017 BUDGET
SUPPLEMENTAL/BUDGET TRANSFER REQUESTS -NOTICE OF HEARING
WHEREAS, by reason of conditions which could not be reasonably foreseen at the time of making the budget for the year 2017,
it is necessary to make provision for Supplemental/Budget Transfers to the budget as required by RCW 36.40.100, and RCW 36.40.195
for the following:
Supplemental Request:
$1,346,534.00 (413) Department of Commerce State Grant
$71,903.84 (001.300) CDBG Public Services Grant
$269,210.00 (001.300 CDBG Economic Opportunity Grant
$247,119.03 (001.300) Washington State Conservation Commiss ion -VSP Work plan Development Grant
$275,000.00 (164) Funding for Building Purchase (BHO)
$196.00 (171) BECCA Grant
$3,062.00 (171) CASA Grant
Budget Transfers:
$100,000 transfer from Veterans Fund (190) to Community Support Services (117)
$65,000 transfer from LEOFF 1 (001.205) to LEO FF 1 Support Services (001.058)
THEREFORE, BE IT RESOLVED BY THE Board of Mason County Commissioners:
That the 181 d ay of April 2017 at the hour of 9:30 a.m. In the Mason County Commissioners Chambers in Courthouse Building I, 411
North Fifth Street, Shelton, Washington, is hereby fixed as the time and place for a public hearing upon the matter of Budget
Supplemental Requests to the 2017 Budget as follows: $1,346,534.00 (413) Department of Commerce State Grant, $71,903.84
(001.300} CDBG Public Services Grant, $269,210.00 (001.300) CDBG Economic Opportunity Grant, $247,119.03 (001.300} Washington
State Con se rvation Comm ission ~ VSP Work Plan Developm ent Grant, $275,000.00 (164) Funding for Building Purcha se (BHO), $196.00
(171} BECCA Grant, $3,062.00 (171) CASA Grant and Bud get Transfers to the 2017 Budget as follows: $iOO,OOO transfer from Veterans
Fund (190) to Community Support Services (117), $65,000 transfer from LEOFF 1 (001.205) to LEOFF 1 Support Services (001 .058).
The Clerk of the Board is hereby authorized, empowered, and directed to cause notice of such hearing to be published as provided by
law.
DATED this 28th d ay of March 2017
ATIEST:
APPROVED AS TO FORM: ,,--------....
!~ ----· ---·---~
-------· ............ ·-·2_, -----
Tim Whlehea1J,Cfiief DPA
CC: Auditor -Financi al Services
Publish 2x 4/6 & 4/13/2017 bill t o
Co mmissione rs, 411 North 5th Street, Shelton
BOARD OF COUNTY COMMISSIONERS
MASON COUNTY, WASHINGTON
absea:l
Terri Jeffreys, Commissioner