HomeMy WebLinkAbout25-09 - Res. 2009 Budget Supplemental Appropriations and Transfer - Notice of HearingRESoLUTToN No. 26- ¿ç\
2OO9 BT]DGET
Supplemental Appropriations and 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 2009, it is necessary to make provisions for supplemental appropriations and a budget
transfer to the 2009 Budget as authorized by RCW 36.40.100 and RCW 36.40.195 for the following:
Supplemental Appropriations to the Current Expense Fund for the Sheriff to budget unanticipated
revenue from the jail inmate phone service to be used to fund courtroom security, for Parks & Trails to budget
a donation from the Squaxin Tribe for maintenance of the Skate Board Parþ for Planning/Dept. of Community
Development to budget a gtant from the WA State Dept of Ecology for Watershed Resoruce Inventory Area
(WRIA) 16 for the implementation of the South Shore of Lower Hood Canal Plan and for the Sheriff s
Volunteer Fund to budget private donations to fund volunteer expenses.
A Budget Transfer to Civil Service/Current Expense Fund to budget the cost of conducting a
promotional examination for the position of Sergeant.
TrIT'.REFORE, BE IT RESOLVED BY THE Board of Mason County Commissioners:
That the 14û of April at the hour of 9:30 AM 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 these supplemental appropriations and this budget transfer to the 2009
Budget as follows:
Supplemental Appropriations :o Sheriff/Current Expense Fund in the estimated amount of $20,000.o Parks & Trails/Current Expense Fund in the estimated amount of $7,000.o Planning/Dept. of Community Development/Current Expense Fund in the estimated amount of
$90,000.r SherifPs Volunteer Fund in the estimated amount of $1,000.
Budget Transfer:o To Civil Service/Current Expense f,'und in the estimated amount of $11718.
214 day of March 2009.
BOARD OF COT]NTY COMMISSIONERS
MASON COI.INTY, WASHINGTON
-T7 5Lj4^
Dated this
ATTEST:
Tim Sheldon, Chair
C: Accounting (2), Treasu¡er, Budget & Fin4nce, Sheritr, Parks & Trails, Planning, Civil Service
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Bill: E9l I Sherifi Parks & Trailsl Planning, Civil Service