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HomeMy WebLinkAbout114-08 - Res. 2008 Budget Supplemental Appropriation and Budget Transfer Notice of HearingSuppileme nta RESOLUTON 2000 Ap e roprs atlornl Tr NO. 11 - 0 8 UDC 1l 3wadgct rI Lranslles Notchcc of Hearing /k REAS, by reason of conditions which could not be reasonably foreseen at the time of making the budget for the year 2008, it is necessary to make provisions for supplemental appropriations and a budget transfer to the 2008 Budget as authorized by RCW 36110.100 and RCW 3 6 0A0.195 for the following: Supplemental appropriations to the Sheriff's Department for unanticipated grant revenue from the W State Department of Ecology CDOF) for the purchase of a new van for litter cleanup, additional operating transfer from the Current Expense Fund to the Public Health Sund for 2008 wage and benefit increases in the Public Health Fund, inept. of Social and Health Services (DSHS) reimbursements to Superior Court for attorney fees expended in sexually violently predator cases, and operating transfer from the Current ]Expense Fund to the ?Hal Court In provement Fund to match the District Court L; udicial Salary Contribution from WA State Budget Transfers from the ending fund balance in the Current Expense Fund to Operating Transfer Out for Public Health Operating ''ransfer, Operating transfer Out for Trial Court J nprovement, and to Nondepartmental/Risk Management to pay unanticipated cost of insurance premiums. EREF Oa E IT RESOLVED ED BY THE Board of _V_ason County Commissioners: That the 18th of November at the hour of 9:30 AM in the Mason County Commissioners Chambers in Courthouse Building I, 4.11 North F ilt"n Street, Shelton, Washington, is hereby fixed as the time and place for a public hearing upon the matter of these supplement& appropriations and budget transfers to the 2008 Budget as fo;lows Supplcrrne .ta App.rop rkat ons° Pub fie Hearth Fund fin the csti rriated arnownit ©f $46,6110 Shejt fi s Department/Cuilleent Expense Fund fin he estimated amount of $23,000 S. uperrlor Curl/CCL irrscnt IK pcnsc Fund fin the estimated nniount of S 19500 rrfiF.afi Court mpsovement Fund fin the estimated amount of $29,346 Budges Transfer: Frrom Kndfing Fund TB aliance/Currsent Expense lll'und fire the cstfimaced amounts o ° 91,964 To eratring 'I sansferes Out ancol No mciepa lnerntalitu A�Aent Expense 'urr:de Dated this 2 l s t ATTEST: LC eel __Al c Rogers, Clerk of the Board PROVE" ttome S 0FONK: D - ► rosecuting day of October 2008. RO .D OS COUNTY COMAESSIONERS MASON COUNTY, WASHING ON im Sheldon, Chair /IA t, ynfria Ring Erickson, Coparnissioner Loss Gallagher, ommiss'.•ner C: Accounting (2), Treasurer, Budget & Finance, Public Health, Superior Court, Sheriff Journal Publ 2t 10/30 & 11/6 Bill: Public Health, Superior Court, Sheriff, Nondepartmental