HomeMy WebLinkAbout39-06 - Res. 2006 Budget Supplemental Appropriation and Budget TransferRES
II''ON NO. 39-06
2006 BUDGE
Supplemental Approprilefion/Bul gee Trans err Notice of Hearhellg
WEEREAS, by reason of conditions which could not be reasonably foreseen at the time of making the
budget for the year 2006, it is necessary to make provision for supplemental appropriations and a budget transfer
to the 2006 Budget as authorized by RCW 36.40.100 and RCW 36.40.195.
A transfer from the Current Expense Ending Fund Balance will be used for unanticipated costs of civil
litigation in the Prosecutor's Office, an increase in on call pay for deputy coroners in the Coroner's Office; the
cost of the performance review of the Jail and the Qwest property tax refund/settlement in Nondepartmental, and
a transfer to the -cederal Forestry Revenue Fund to properly receipt revenue received in 2005.
Supplemental appropriations include federal and state grants in the Sheriff's Office which will be used
for machinery and equipment; unanticipated beginning fund balances (cash carryover) in the DUI/DWI ,S
Offender Program Fund, the Capital Improvement REET 1 Fund, and the Capital Improvement REET 2 Fund to
reconcile the budget to the actual cash on hand; and an operating transfer from the REHT 2 Fund to the
Wastewater System Development Fund which will be used for the cost of consulting services.
HKREFORE, B E
IL RESOLVED by the board of Mason County Commissioners:
That the 6tl' of June at the hour of 9:30 AM in the Mason County Commissioner's Chambers in the
Courthouse Building 1, 411 North Fifth Street, Shelton, Washington, is hereby fixed as the time and place for a
public hearing upon the matter of supplemental appropriations/budget transfer to the 2006 Budget for the:
Budget Transfer: Current Expense in the estimated amount of S 121,673
Supplemental Appropriations:
Current Expense Fund in the estimated amount of $168,195
t)LJI/DWLS Offender Program Fund in the estimated amount of $8,561
Capital Improvement REET 1 Fund in the estimated amount of $173,182
Capital Improvement REET 2 Fund in the estimated amount of $450,920
Wastewater System Development Fund in the estimated amount of 580,000
Dated this 16 th day of May 2006.
ATTEST:
;eta
Rebecca S. Rogers, Clerk of the Board
APPROVED AS '_'0 FORM;
ear 1- el,
_./_
BOARD OF COUNTY COMMISSIONERS
SON COUNTY WASHI�TGTON
i : h r. -1.4
Lynda Ring Erickson, Chair
f
R
Tim
on, commissioner
Gary Burleson, Prosecuting Attorney Jayni L Kamin, Commissioner
C: Accounting (2)
treasurer
Budget Director
Journal publ 2t: 5/18 & 5/25
Bill: Sheriff, Prosecutor, Nondepartmental, REET 1 Fund, REET Fttnd,
Attachment B
RESOLUTION NO. 39-06
2006 BUDGET
Supplemental Appropriation/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 2006, it is necessary to make provision for supplemental appropriations and a budget transfer
to the 2006 Budget as authorized by RCW 36.40.100 and RCW 36 40.195
A transfer from the Current Expense Ending Fund Balance will be used for unanticipated costs of civil
litigation in the Prosecutor's Office, an increase in on call pay for deputy coroners in the Coroner s Office; the
cost of the performance review of the Jail and the Qwest property tax refund/settlement in Nondepartmental and
a transfer to the Federal Forestry Revenue Fund to properly receipt revenue received in 2005.
Supplemental appropriations include federal and state grants in the Sheriff's Office which will be used
for machinery and equipment; unanticipated beginning fund balances (cash carryover) in the DUI/DWLS
Offender Program Fund, the Capital Improvement REET 1 Fund, and the Capital Improvement REET 2 Fund to
reconcile the budget to the actual cash on hand; and an operating transfer from the REET 2 Fund to the
Wastewater System Development Fund which will be used for the cost of consulting services.
THEREFORE, BE IT RESOLVED by the board of Mason County Commissioners:
That the 6th of June at the hour of 9:30 AM in the Mason County Commissioner's Chambers in the
Courthouse Building 1, 411 North Fifth Street, Shelton, Washington, is hereby fixed as the time and place for a
public hearing upon the matter of supplemental appropriations/budget transfer to the 2006 Budget for the:
Budget Transfer Current Expense in the estimated amount of $121,673
Supplemental Appropriations*
Current Expense Fund in the estimated amount of $168,195
DUI/DWLS Offender Program Fund m the estimated amount of $8,561
Capital Improvement REET 1 Fund in the estimated amount of $173,182
Capital Improvement REET 2 Fund in the estimated amount of $450,920
Wastewater System Development Fund m the estimated amount of $80,000
Dated this 16 t h day of May 2006.
ATTEST:
Rebe a S. Rogers, Clerk of e Board
APPROVED AS TO FORM•
Gary urleson; �P6secuting Attorney
BOARD OF COUNTY COMMISSIONERS
N COUNTY, WASH TON
Ring Erickson, Cl,
_C
Tim Son, C4ommissione
Jayri4 L. Iamin, Commis
C: Accounting (2)
Treasurer
Budget Director
Journal publ 2t: 5/18 & 5/25
Bill• Sheriff Prosecutor, Nondepartmental, REET 1 Fund, REETzFund.