HomeMy WebLinkAbout26-13 - Res. 2013 Budget Supplemental Appropriation/Budget Transfer - Notice of HearingP„9U 1 D-.
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/B DG T TRANSFER'? o NOTICE OF HEARING
Wif-L r kEAS, by reason of conditions which could not be reasonably foreseen at the time of making the budget for the
year 20'3, it is necessary to make provision for supplemental appropriation/budget transfers to the budget as required by
RCW 36.40.100, and RCW 36.40.195 for the following:
Current H;manse
S t 9,827 suppfemen aU apprroproatoon to Human Resources °ra o n an L 7
$39,841 budget transfer from Current Lxpernse
correct the PLR D orrectorr via gJe borne and beneffits a
rot
n d 0
and budgeted ending fund Lea Dance to Human Resources s (HRI to
d for the ± borr « Or dusmes Retro ?Dan Assessment.
$5 8,948 budget transfers from CuD rre:rt Ihxpense Fund budgeted enthng fund balance to 6 .or= eparrirrnentaU for Hood
Cana Coordiratfing CourncRD annn all des, increase on o Dympoc ReQoonSD CDean Air Agency, and ofr pDemecnt soon of a
Daborr contract.
$50, 00 budget transfer from Current Expense I:vnd b?7rdgeted endong fund bafance to
u nanticipated costs of Murder tro aiso
$35,000 budget transfer from Currert Fxpense
u nanticipated costs of Deav e payout for retirees.
and budgeted endocng fu
,egaD Resents Fund #2 for
nd bSD rice to
THEREFORE, BE IT RESOLVED BY TIIE Board of Mason County Commissioners:
ccr i ed Leave F
irnd for
That the llth day of June, 2013 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 a supplemental appropriation/budget transfers to the 2013 Budget as follows:
• Current Expense CSC F} = mman Resources o $19,827 sLr ppUennentaD appropriation and a $39,841 budget
transfer from C F erndfi ig fund budgeted balance
O Cwrrrrernt Expense Non- elp rc-time
0
naafi = $5 .8,948 budget transfer from CE end
=eg aU Reserve Fund #2 o 500,000 bud et transfer from C
O Acccrued
fund budgeted baUanceo
ending fund budgeted ba[lanceo
save Fund o $35,000 budget transfer from CE endorng
fund budgeted baba
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 21 st day of May, 2013.
ATTEST:
ShantiCit Aribt-L
non Goudy, Cler •' the Bo
APPROVED AS TO FORM
Veer
Tim Whitehead, Chief Deputy
Attorney
Prosecuting
BOARD OF COUNTY COMMISSIONERS
MASON CQUNTY, WASHINGTON
Randy Neatherlin, Chair
Tim Sheldon, Commissioner
Terri Jeffreys,
C: Auoitor Financial Services
Treasurer
•
Publish 2x 5/30 & 6/6 - bill to Commissioners, 411 North 5th St, Shelton