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HomeMy WebLinkAbout72-05 - Res. 2005 Budget Supplemental Appropriation and Budget Transfer RESOLUTION NO. 7 2 . 0 5 2005 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 2005 , it is necessary to make provision for a supplemental appropriation and a budget transfer to the Current Fund Budget as authorized by RCW 36 . 40 . 100 and RCW 36 .40 . 195 . A transfer from the Ending Fund Balance will be used for the establishment of the Director of Central Operations Position, re-instatement of the Receptionist/PBX Operator Position, purchase of bleachers for the Fairgrounds/Convention Center, hosting the Mason County Tourism Web Site for the Tourism Program in the Fairgrounds/Convention Center and adding two additional deputies in the Sheriffs Office . A grant for the Driving under the Influence (DUI) Task Force will be used to purchase a vehicle in the Sheriff' s Department. A donation from the Simpson Timber Company will be used for handicapped accessible picnic tables and reimbursement from a vendor will be used to repair the deck at the Fairgrounds . THEREFORE, BE IT RESOLVED by the Board of Mason County Commissioners : That the 23rd of August 2005 at the hour of 6 : 30 PM 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 a supplemental appropriation/budget transfer to the 2005 Budget for the : Current Expense Fund in the estimated amount of $ 79,612 Budget Transfer And $ 15 ,270 Supplemental Appropriation Dated this 2 6 t h day of July 2005 . BOARD OF COUNTY COMMISSIONERS ATTEST : MASON CO TY, WASHINGTON Rebecca S . Rogers, Clerk o he Board Ja kamin CCC11 s � a 1 �P VIFD A )EUT 7LAARing Ericks Commissioner Michael Clift, Chief Deputy Prosecuting Attorney Tim Sheldon, Commissioner C : Accounting (2) Payroll Treasurer Budget Director Journal publ 2t: 8/11 & 8/18 Bill : Central Operations, Fairgrounds/Conv Cntr, Sheriff