HomeMy WebLinkAbout71-16 - Res. 2016 Budget Transfer and Supplemental Appropriation - Notice of HearingRESOLUTION NO. 1 I I �
2016 BUDGET
BUDGET TRANSFER AND SUPPLEMENTAL APPROPRIATION -NOTICE OF HEARING
WHEREAS, by reason of conditions which could not be reasonably foreseen at the time of making the budget
for the year 2016, it is necessary to make provision for Budget Transfers to the budget as required by RCW 36.40.100,
and RCW 36.40.195 for the following:
Supplemental Requests:
Increase Revenues $300,000- and Expenses $300,000 for 911 Enhanced Communication to reflect true revenue
collection and payments to MACECOM.
Increase Veterans beginning fund balance $210,000 to transfer $50,000 to Mental Health and $50,000 to Community
Support Service. Transfer $50,000 from Veterans beginning fund balance to Veterans Homeless Prevention.
Budget Transfers:
$27,666 to Public Health
$ 3,336 to Law Library
$27,989 to Treasurer's M&O
$21,003 to Solid Waste
$15,368 to North Bay/Case Inlet
$ 3,586 to Rustlewood Sewer & Water
$ 6,147 to Beard's Cove
$5,123 to Belfair Sewer
To Fund above from Equipment Rental & Revolving Ending Fund Balance $110,217
$1,000,000 from Garbage/Solid Waste Fee Charges to; Longhaul Solid Waste Disposal $250,000 and $750,000 to
Landfill Ending Fund Balance
$245,800 from Landfill Ending Fund Balance to Miscellaneous Contracted Professional Services $78,000, Inter -fund
Professional Services$2,800 and Machinery & Equipment $165,000
$50,000 from Skokomish Flood Zone Ending Fund Balance to Professional Services
THEREFORE, BE IT RESOLVED BY THE Board of Mason County Commissioners:
That the 8t day of November, 2016 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 Transfers to the 2016 Budget as follows: Equipment Rental & Revolving
Ending Fund Balance — $110,217; to Public Health $27,666, Law Library $3,336, Treasurer's M&O $27,989, Solid
Waste $21,003, North Bay/Case Inlet $15,368, Rustlewood Sewer & Water $3,586, Beard's Cove $6,147 and Belfair
Sewer $5,123. Budget Transfer from Garbage/Solid Waste Fee Charges to; Longhaul Solid Waste Disposat $250,000
and Landfill Ending Fund Balance $750,000. Budget Transfer from Landfill Ending Fund Balance $245,800 to
Miscellaneous Contracted Professional Services $78,000, Inter -fund Professional Services $2,800 and Machinery
and Equipment $165,000. Budget Transfer from Skokomish Flood Zone Ending Fund Balance $50,000 to
Professional Services.
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 25th day of October, tu16.
ATTEST:
-(KITA
Juliemanzor, Clerk of the Board
APPROVED AS TO FORM:
Tim Whitehead, Chief DPA
C: Auditor — Financial Services
Publish 2x 10/27 & 11/3 bill to
Commissioners, 411 North 5th Street, Shelton
BOARD OF COUNTY COMMISSIONERS
MASON COUNTY, WASHINGTON
Terri Jeffreys, C
bevi'k
Tim Sheldon, Commissioner
Randy leatherlin, Commissioner