HomeMy WebLinkAbout78-17 - Res. 2017 Budget Supplemental/Budget Transfer Requests - Notice of HearingRESOLUTION NO. l ~ -\ l
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 Appropriations/Budget Transfers to the budget
as required by RCW 36.40 .100, and RCW 36.40.195 for the following:
Supplemental Requests:
$10,000 to Current Expense Clerk from Administrative Office of the Courts (AOC)
$10,000 to Current Expense Sheriffs Office from Bulletproof Vest Grant
$5,000 to Current Expense Sheriff's Office form WASPC Equipment Grant
$2,186 to Current Expense Sheriff's Office from Traffic Safety Grant
Budget Transfers:
$1,600 from General Fund Ending Fund Balance (#001 -320) to the Office of Public Defense (001-240) to fund
contract retro for clothing allowance
$20,000 from REET 2 (#351) to Belfair WW Sewer Utility (#413)
$20,000 from Veteran's Ass istance Fund Beginning Fund Balance to Veterans Assistance Expenditures (190)
$4 ,500,000 Refinancing of L TGO Bonds (#403)
$2,750,000 Refinancing of L TGO Bonds (#350)
$55,142 General Fund Ending Fund Balance (#001-320) for various unexpected Sheriff (001-205) expenditures
THEREFORE, BE IT RESOLVED BY THE Board of Mason County Commissioners :
That the 19th day of December 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 and Transfer requests to the 2017 Budget as follows:
Supplemental Request:
$10,000 to Current Expense Cle r k from Administrative Office of the Cou rts (AOC)
$10,000 to Current Expense Sheriff's Office from Bulletproof Vest Grant
$5,000 to Current Expense Sheriff's Office form WASPC Equipment Grant
$2,186 to Current Expense Sheriff's Office from Traffic Safety Grant
Budget Transfers From:
$1,600 from General Fund Ending Fund Balance (#001 -320) to the Office of Public Defense (001 -240)
$20,000 from REET 2 (#351) to Belfair WW Sewer Utility (#413)
· $20,000 from Veteran's Assistance Fund Beginning Fund Balance to Veterans Assistance Expenditures (190)
$4,500,000 Refinancing of LTGO Bonds (#403)
$2,750,000 Refinancing of LTGO Bonds (#350)
$55,142 General Fund Ending Fund Balance (#001-320) for various unexpected Sheriff (001 -205) expenditures
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 28 th of November, 2017
ATT
APPROVED AS TO FORM :
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CC : Auditor-Financial Services
Publish 2x 12/7 & 12/14 bill to
Commissioners, 411 North 5th
Street, Shelton
BOARD OF COUNTY COMMISSIONERS
MASON COUNTY, WASHINGTON K~tt ,;,