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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.