HomeMy WebLinkAbout52-14 - Res. 2014 Budget Transfer - Notice of HearingRESOLUTION NO. � Le
2014 BUDGET
BUDGET TRANSFER -NOTICE OF HEARING
WHEREAS, by reason of conditions which could not be reasonably foreseen at the time of
making the budget for the year 2014, 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
Current Expense -- $640,806 budget transfer from Current Expense Fund ending fund
balance/Non-Departmental to:
Public Defender $120,000 budget transfer from Current Expense Ending Fund balance to cover
additional Defense Attorney costs necessary to comply with mandated caseload limits.
Clerk $9,375 budget transfer from Current Expense Ending Fund balance to cover cost of reclass
of extra help to Clerk I Entry Level with benefits
Sheriff's Office/Jail $45,000 budget transfer from Current Expense Ending Fund Balance to cover
the cost of increasing the jail contracted nursing staff to swing shift for the balance of 2014.
Sheriffs Office $242,395 budget transfer from Current Expense Ending Fund Balance to cover
additional cost for the new Deputies Guild Collective Bargaining Agreement (CBA) for 2013 and
2014.
Sheriff's Office $224,036 budget transfer from Current Expense/Non-Departmental to cover
additional cost for the new Deputies Guild Collective Bargaining Agreement for 2013 and 2014.
This amount was anticipated in the 2014 budget for the additional CBA cost.
THEREFORE, BE IT RESOLVED BY TIIE Board of Mason County Commissioners:
That the 21st day of October, 2014 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 2014 Budget as follows:
• Current Expense — $640,806
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 7th day of October, 2014.
10/2/2014
Resolution No.
ATTEST:
Julie Almanzor,Clerk of the Boar
APPROVED AS TO FORM:
Cer
Tim Whitehea ief Deputy Prosecuting Rand Neatherlin, Commissioner
Attorney
BOARD OF COUNTY COMMISSIONERS
MASON COUNTY, WASH I NGTON
Terri Jeffre�
e7,71/4_a:
Cs Auditor Financial Services
Treasurer
Tim Sheldon, Commissioner
eat,
Publish 2x 10/9 & 10/16 — bill to Commissioners, 411 North 4th Street, Shelton
10/2/2014