HomeMy WebLinkAbout13-09 - Res. 2009 Budget Supplemental Appropriation, Transfer, and Reduction - Notice of HearingREsoLUrroNNo. 13 -Òq
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Supplemental Appropriation, Budget Transfero and Budget Reduction Notice of Hearing
WHEREAS, by reason of conditions which could not be reasonably foreseen at the time of making
the budget for the year 2009, it is necessary to make provisions for supplemental appropriations, budget
transfers and a budget reduction to the 2009 Budget as authorized by RCW 36.40.100 and RCW 36.40.195 for
the following:
Supplemental appropriations to the E911 Emergency Communications Sales & Use Tax Fund to
budget the 2009 sales and use tax for emergency communications and to the Current Expense Fund to budget
reimbursement from Mason County Emergency Communications (MACECOM) for the cost of the WA State
Dept of Natural Resources (DNR) lease for the radio relay facility on Gold Mountain.
A budget reduction in the Employee Recognition Fund to decrease expenditures in that fund.
Budget transfers in the Current Expense Fund to reduce the transfer out to the Employee Recognition
Fund and to reinstate the budget for membership in the Hood Canal Coordinating Council.
THT'.REIIORE, BE IT RESOLVED BY THE Board of Mason County Commissioners:
That the 3rd of March at the hour of 9:30 AM in the Mason County Commissioners Charnbers 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 these supplemental appropriations, budget transfers, and budget reduction to
the2009 Budget as follows:
Supplemental Appropriations :o E911 Emergency Communications Sales & Use Tax Fund in the estimated amount of $596,000o Current Expense/llondepartmental Financial in the estimated amount of $1,767
Budget Transfers:¡ From Transfers Out/Current Expense Fund in the estimated amount of $21000
To Ending Fund Balance/Current Expense tr'und.
o From Ending Fund Balance/Current Expense Fund in the estimated amount of $2,500
To NondepartmentaUFinanciaVCurrent Expense Fund
Budget Reduction:
Employee A,ppreciation Fund in the estimated amount of ($2,000)
lot'sDatedthis
ATTEST:
day of February 2009.
BOARD OF COUNTY COMMISSIONERS
MASON COLINTY, WASHINGTON
Gs'(\0,
Tim Sheldon, Chair
C: Accounting (2), Treasurer, Budget & Finance, Central Operations
Journal Publ 2r: 2119 &, 2/26
Bill: E9l1 Emergency Communications Sales & Use Tax Fund, Employee Recognition Fund, Nondepartmental