HomeMy WebLinkAbout104-10 - Res. Deleting Budgetary Accounting FundsResolution No' -/O-4'l l)
Deletion of Budgetary Accounting Funds #102-000-000, #107-000-000, #141-000-000,
#143-00-000,#144-000-000, # 165-000-000, #175-000-000,# 776-000-000,
#182-000-000, #198-000-000, #201-000-000, #687-000-000
WHEREAS, RCW 36.32.120 (6) states that the Board of County Commíssioners 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:
#102-000-000 - Employee Recognition Fund. Transferred funds to use from
Current Expense - now a Current Expense non-depaftmental expenditure.
#107-000-000 - Public Works Bond Reserve Fund. Never utilized/zero balance -
now a reserve in County Road Fund budget.
#141-000-000 - Sheriff Chaplain Fund. Now a department in the 2011 Sheriff
Special Fund budget #140-400-000.
#143-000-000 - Sheriff Search & Rescue Fund. Now a department in the 2011
Sheriff Special Fund budget #140-100-000.
#144-000-000 - Sheriff Volunteer Fund. Now a department in the 2011 Sheriff
Special Fund budget #140-500-000.
#165-000-000 - Narcotics Investigation Fund. Now a depaftment in the 2011
Sheriff Special Fund budget #140-300-000.
#175-000-000 - Prisoners Commissary Fund, Now a department in the 2011
Sheriff Special Fund budget #140-800-000.
#176-000-000 - Non-Violent Offender Program Fund, Now a department in the
2011 Sheriff Special Fund budget #140-900-000,
#182-000-000 - Parks Donation Fund. Never utilized - zero fund balance.
#198-000-000 - Skokomish Flood Hazard Mitigation Fund. Not utilized since 2005.
#201-000-000 - Water Quality Improvement Fund. Loans paid off in 2010.
#687-000-000 - Skokomish Flood Zone. Fund #192-000-000 is being utilized.
NOW, THEREFORE BE IT HEREBY RESOLVED to delete the following county funds: #102-000-000
Employee Recognition Fund, #107-000-000 Public Works Bond Reserve Fund, #I4L-000-000 Sheriff
Chaplain Fund, #143-000-000 Sheriff Search & Rescue Fund, #L44-00-000 Sheriff Volunteer Fund,
#165-000-000 Narcotics Investigation Fund, #175-000-000 Prisoners Commissary Fund, #176-000-
000 Non-Violent Offender Program Fund, #182-000-000 Parks Donation Fund, #198-000-000
Skokomish Flood Hazard Mitigation Fund, #201-000-000 Water Quality Improvement Fund, and
#687-000-000 Skokomish Flood Control Fund,
DATED *is Z If day of Pæv16á!- ,2oro.
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BOARD OF COUNTY COMMISSIONERS
ting Attorney Tim Sheldon, Commissioner