HomeMy WebLinkAbout32-16 - Res. Deletion of Budgetary Accounting FundsResolution No.
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Deletion of Budgetary Accounting Funds # 127-000-000, # 130-000-000, # and 131-000-000
WHEREAS, RCW 36.32.120 (6) states that the Board of County Commissioners have responsibility for
the care of the county property and the management of county funds and business;
WHEREAS, the following funds are no longer being used, it is recommended they be deleted:
# 127-000-000 — Cumulative Reserve for Insurance; now budgeted in Current
Expense/Non-Departmental; transfer any residual to Current Expense.
# 130-000-000 — Reserve Legal #2; now budgeted in Current Expense - #001-
000000-258; transfer any residual to Current Expense.
# 131-000-000 — Reserve For Accrued Leave; now budgeted in Current Expense/Non-
Departmental; transfer any residual to Current Expense.
NOW, THEREFORE BE IT HEREBY RESOLVED to delete the following county funds #127-000-000,
Cumulative reserve for Insurance; #130-000-000, Reserve Legal #2; and #131-000-000, Reserve for
Accrued Leave.
DATED this day of JO YkO ,2016.
ATTEST:
�J i Almanzor, Clerk of the B
APPROVED .BS`FORM:
Tim Whitehead,
Chief Deputy Prosecuting Attorney
BOARD OF COUNTY COMMISSIONERS
MASON COUNTY, WASHINGTON
Terri Jeffre
atherlin, Commissioner
Tim Sheldon, Commissioner
J:\RESOLUTIONS & ORDINANCES\RESOLUTIONS -ORDINANCES Word Files\2016\Delete Funds 127, 130 and
131.doc