HomeMy WebLinkAbout103-09 - Res. 2009 Budget Supplemental Appropriations and Transfers - Notice of HearingRESOLUTION NO.103-09
2OO9 BUDGET
SUPPLEMENTAL APPROPRIAT¡ON/BUDGET TRANSFERS . 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 provision for supplemental appropriation and budget
transfers to the budget as required by RCW 36.40.100, and RCW 3ô.40,195 for the following:
Supplemental Appropriation for revenues received in the Search and Rescue Fund in the amount of
$30,000, which were not anticipated in the adopted fund budget for the purchase of two tracking
dogs.
Budget Transfers from Current Expense Ending Fund Balance to the following:
Human Resources, #001-057-000, in the amount of $12,000 due to unanticipated professional
services expenditures.
Non-Departmental#001-310-000, Current Expense Transfers Out to TrialCourt lmprovement, in the
amount of $25,000 due to the budget line being under funded.
Non-Departmental#001-312-000, lnsurance Payment (Risk Pool), in the amount of $39,000 due to
unanticipated insurance premiums.
THEREFORE, BE lT RESOLVED BY THE Board of Mason County Commissioners:
That the '15th day of December 2009 at the hour of 9:30 a.m. in the Mason County Commissioners
Chambers in Courthouse Building 1,411 North Fifth Street, Shelton, Washington, is herebyfixed asthe
time and place for a public hearing upon the matter of a supplemental appropriation/budget transfer to the
2009 Budget as follows:
. Search and Rescue Fund (143-000-000) in the estimated amount of $30,000¡ Current Expense Fund - Human Resources Department in the estimated amount of $12,000. Current Expense Fund - Current Expense Transfers Out to Trial Court lmprovement in the
estimated amount of $25,000r Current Expense Fund - lnsurance Payment (Risk Pool) in the estimated amount of $39,000
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 1"t day of December 2009.
BOARD OF COUNry COMMISSIONERS
MASON COUNTY, WASHI NGTON
ATTEST:
Budget
Auditor
Treasurer
Search and Rescue Fund
Human Resources
Publish 2x 1213 & 12110 - bill to Mason County Commissioners, 411
J:\RESOLUTION5\2009\Supp Appr Budget Resolution - SAR and HR.doc
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North 5th Street, Shelton