HomeMy WebLinkAbout100-03 - Res. 2003 Budget Supplemental Appropriation RESOLUTION NO . 1Pc) ° o3
2003 BUDGET
SUPPLEMENTAL APPROPRIATION - NOTICE OF HEARING
WHEREAS , by reason of conditions which could not be reasonably foreseen at the time of making
the budget for the year 2003 , it is necessary to make provision for supplemental appropriation to the
budget as required by RCW 36 . 40 . 100 , and RCW 36 . 40 . 195 due to :
Current Expense Fund : Unbudgeted beginning fund balance to be used to fund
additional duties of the Admin . Asst , in Budget & Finance , additional need for professional
services by the Clerk of the Board ; establishment of a revolving account to pay fair premiums in
the Fair/Convention Center; additional bars dues in the Prosecutor' s Office ; retro payments for
medical premiums of non union employees in numerous departments , new desks and shelving
units in the Assessor' s office and extra help for archiving in Nondepartmental Financial .
Additional charges for services revenue to be used by Cooperative Extension for office
supplies , travel and additional staff time . Additional Reduce Underage Drinking Program
( RUAD ) revenue for overtime , office & operating supplies , and small tools and equipment in
Probation Services/Juvenile . Additional Urinalysis Fees in Probation Services/Adult and
Probation Services/Juvenile for professional costs of the program .
Mason County Rural Development LTGO Bond ' 02 Fund : an operating transfer from the
North Bay/Case Inlet Fund to pay the bond principal and interest payment .
THEREFORE , BE IT RESOLVED by the Board of County Commissioners :
That the 23rd day of September, 2003 at the hour of 9 : 30 a . m . in the Mason County Commission
Chambers , at 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 a supplemental appropriation to the budget for the :
Current Expense Fund $ 79 , 560
MC Rural Devel LTGO Bond '02 $247 ,296
The Clerk of the Board is hereby authorized , empowered , and directed to cause notice of such
hearing to be published as provided by law .DATED this day of Tdvi bAl 2003 .
BOARD OF COUNTY COMMISSIONERS
MASON COUNTY, WASHINGTON
ATTEST :
e ecca S . Rogers , CIA of the 166ard Herb B ze , Chairperson
P EDWM :
' Wesley E . :)ohnson', Commissioner
Deputy Prosecuting Attorney
C : Accounting (2 ) Jayni L . Kamin , Commissioner
Treasurer
Budget Director
Journal - Publ 2t : 9/ 11 & 9/ 18
Bill : Non Dept & Utilities
C : COB , Fair , Pros , B Wing , Co-op ,
Probation , Assessor , Utilities