HomeMy WebLinkAbout91-05 - Res. 2005 Budget Supplemental Appropriation Budget Transfer RESOLUTION NO . 91 — 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; and to establish the REET Electronic Technology Fund 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 an increase in Superior
Court and District Court Judges ' salaries , and an increase in the cost of jury trials in District Court.
Unanticipated grant and permit fee revenue will be used by the Department of Community
Development to establishment a new Permit Center Manager position, obtain professional services, and
purchase equipment.
Unanticipated grant revenue will also be used by Cooperative Extension for the 4-H After School
Program and the Sheriffs Office to purchase small tools and equipment.
The new Real Estate Excise Tax (REET) Electronic Technology Fund Budget will be established with
new REET revenue from the State of Washington.
THEREFORE, BE IT RESOLVED by the Board of Mason County Commissioners :
That the 1 I b of October 2005 at the hour of 9 : 30 AM 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 $20 ,541 (Budget Transfer)
and $370 ,737 (Supplemental Appropriation)
REET Electronic Technology Fund in the estimated amount of $5,400
Dated this 2 7 t h day of September 2005 .
BOARD OF COUNTY COMMISSIONERS
ATTEST : MASON COUNTY, WASHINGTON
d °
V 1
�eb cca S . Rogers, Clerk of the Board Jaya L. Vamin,t,h Ap rson
AP OV D ' TO ORM
�t Lynda Ring Erickson,' Commissioner
Absent
Michael Clift, Chief Dep . Prosecuting Attorney Tim Sheldon, Commissioner
C: Accounting (2)
Payroll
Treasurer
Budget Director
Journal publ 2t : 9/29 & 10/6
Bill : Sup Ct, Dist Ct, Dept of Corn Dev, Coop, Sheriff, BEET Techology Fund