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HomeMy WebLinkAbout13-12 - Res. 2012 Budget Supplemental Appropriation/Budget Transfer - Notice of Hearingl S W L'=' P it I' IF RESOLUTION NO. I 5-i 2 ' 7 {BUDGET f:=kTAL „ P ° L fRE L-i_oN / E L GLT TRANSFER - NOTICE OF HEARING Wn ERAS, by reason of conditions wsUich could not be reasonably foreseen at the time of making tie budget for the year 20A 2, it is necessary to make Gp 'ovision for supplemental appropriations/budget transfers to the budget as required by RCW 36.40. 100, and a CW 36.40.195 for tie following: :1E ct�oons = $34,858 sippMennarLtai apprr®platoons due o cccssabof o y Cord nator Grants. current E pe rsc spaivrents c;1 225 fro -in the Current nt Hxperise Endh a F JGW] 3u d feted BaUaa ce ®r n,on=uriloni and AInClir health cave corrfflbutoor s. S erotF R ©rQarrtmerts $2`89 Ors. budgettvan_ Fc_rs from Cyrr_rert Expense Bucketed ISIance tco sad a .rocs, benefits, I „ C �C-61 budge so Treas . mar Rcvenu nlEntrcoi Fund !alliance 3u_afggct ed uc:i*ns and Uaq uor m os e t V AK fievenu s and Lit En ho c H ._ rnd andathe -or ntSl Health Fund = $250,000 sJ pp tax revenues and cxpendtures. om ntaB approp n off n g U ind 80,003 on rtpery tax. arcs o cd :cticOns. i do cue to riSvvi manta health 1 lE REFCS RE, lT RESOLV`-P BY T-OE Board of Mason County Commissioners: 'hat the 3rd day of April, 2012 at the hour of 9:30 a. in. in the Mason County Co innnasseoners 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 transfer to the 2012 Budget as follows: 0 Elections Department - $34,856 supplemental appropriation. o Current Expense Departments - $1229584 budget transfers. o Sheriff Departments - $218,404 budget transfers. O Treasurer Revenues - $180,000 revenue budgets/ending fund balance reductions. • Mental Health Fund - $250,000 supplemental appropriation. The Clerk f the Board is hereby authorized, empowered, a notice of such hearing to be published as provided by law. ATTES DA E 41,02,t(ia ,Shannon Go dy, Cie APPROV =0ASTO this 13th day of March, 2012. of the Bo FORM: Prosecute ar g Attorney C. Chief Finance Manager Treasurer 6`'uCblish 2)( 3/ 6 & 3/22 o bell to Mason d directed to cause BOARD OF COUNhJY COMMISSION MASON COUNTY, WASHINGTON Lyn a'' ing Erickson, Chair l Steve Bloomfield, Commissioner k f V - (ner- Tim Skeldon, Commissioner County Corn m assioners, \ o rt'h 5111 St FRS et, Shelton