HomeMy WebLinkAbout46A-91 - Res. Establishing a Helath Services Administration Fund RESOLUTION NO. 4 6-91
A RESOLUTION ESTABLISHING A HEALTH SERVICES ADMINISTRATION FUND
WHEREAS, the Board of County Commissioners restructured the Mason County
Health Services Departments (Health/Nursing, Water Quality, Environmental Health, and
Mental Health) through the adoption of the 1991 Budget and Resolution 106-90;
WHEREAS, the new position of Health Services Director will direct and administer
the following funds: Health/Nursing, Water Quality, Environmental Health, and Mental
Health;
WHEREAS, the county accounting system (currently in place) cannot properly
process a payroll warrant from more than one fund;
NOW THEREFORE BE IT RESOLVED, that the Health Services Administration
Fund is established to properly account for the administration and management of health
related services as authorized by the Board of County Commissioners.
BE IT FURTHER RESOLVED that the Mason County Auditor be authorized to
make the necessary entries on County accounting records as detailed in Attachment A.
SIGNED THIS 9th day of April 9 1991.
BOARD OF COUNTY COMMISSIONERS
MASON COUNTY, WASHINGTON
William O. Hunter, Chairperson
Michael D. Gibson, Commissioner
Laura E. Porter, Commissioner
ATTEST:
Rebecca S. Rogers, Clerk of the Board
APPROVED AS TO FORM:
c: File
Accounting Department(2)
Budget Director Deputy Prosecuting Attorney
Health Services Department
Treasurer Michael Clift
c:\wp51\resolute\rshealth
ATTACHMENT A
REVENUES:
397. 10. 00 OPER TFR. FR. ENVIRON. HEALTH 17,880
397. 20. 00 OPER TFR. FR. WATER QUALITY 17,880
397. 30. 00 OPER TFR. FR. HEALTHMURSING 17,878
TOTAL $53, 638
EXPENDITURES:
562. 00. 10. 0010 DIRECTOR $35, 113
562. 00. 20. 0010 LABOR & INDUSTRIES 635
562. 00. 20. 0020 SOCIAL SECURITY 2, 670
562. 00. 20. 0030 STATE RETIREMENT 2, 685
562. 00. 20. 0040 MEDICAL/DENTAL 2, 535
TOTAL PERSONNEL BENEFITS $8, 525
562. 00. 31. 0000 OFFICE/OPERATING SUPPLIES $1, 000
562. 00. 42. 0000 COMMUNICATIONS 11000
562. 00. 43. 0000 TRAVEL 3, 000
562. 00. 44. 0000 ADVERTISING 100
562. 00. 45. 0000 OPERATING RENTALS/LEASES 11500
562. 00. 49. 0000 MISCELLANEOUS 400
562. 00. 64. 0000 EQUIPMENT 3, 000
TOTAL OPERATING EXPENSES $10, 000
TOTAL EXPENDITURES $53, 638