Loading...
HomeMy WebLinkAbout98-89 - Res. Budget Transfer - Current Expensse & Helath NursingRESOLUTION NO. 98-89 BUDGET TRANSFER - CE HEALTH/NURSING WHEREAS, a request has been received. from the BUDGET DIRECTOR for a transfer of funds; and WHEREAS, there are -funds available within the C DEPARTMENTAL CONTINGENCY LINE to. accomodate said transferh WHEREAS, this matter. was heard by. the Board of Mason County Commlesioners in an advertised open public hearing; and WHEREAS, the request appears to be reasonable and necsessary:„ NOW, THEREFORE, BE IT HEREBY RESOLVED by the. Board of Masmi County Commlssioners that One Hundred Forty -Three Thousand One Hundred orty-Two ($143,142) Dollars be transferred from OE Non -Departmental Contingency SERI #02702- 20-0040 into the the. Departments and line items as specified in Attachment A. BE IT FURTHER RESOLVED, that. the Mason County Auditor be authorized to make the necessary transfer entries on the ledger cards affectskg the CURRENT EXPENSE - HEALTH/NURSING funds as listed in Attachment A. DATED thls 24th day of October, 1989. BOARD OF COUNTY COMMISSIONERS MASON COUNTY, WASHINGTON Annette , McGee Chairperson taLa ea(tas MIchael DaGibson Commissioner ASSENT 10-24-69 William O. Hunter Commissioner ATTEST: slerk of the Board c: File Accounting (2b Treasurer ca_y4p5Lresolute_a-h_GE-H&N 10/23/89 ATTACHMENT A A:\SYMPH\89-90.wK1 ACCOUNT BARS NO. LINE ITEM TRANSFER AMOUNT AUDITOR 00300.10.0010 00300.10.0020 00300.10.0030 00300.10.0040 00300.10.0050 00300.10.0060 00300.10.0070 00300.10.0080 00300.10.0085 00300.10.0090 00300.10.0110 00300.10.0120 AUDITOR CHIEF ACCOUNTANT BOOKKEEPER II BKKPR I/INTRNL AUDIT LICENSE REC/SUPER LICENSE III (BELFAIR) LICENSE II LICENSE I LICENSE I RECORDING ADMIN INDEX DEPUTY ELECTION DEPUTY 00300.10.0130 OFFICE DEPUTY 00300.10.0140 BOOKKEEPER 1/2 TIME 00300.20.0020 SOCIAL SECURITY 00300.20.0030 STATE RETIREMENT 00300.20.0040 MEDICAL/DENTAL TOTAL AUDITOR BOE 00400.10.0020 SECRETARY CENTRAL SERVICES 00500.10.0010 ADMINISTRATOR 00500.20.0020 SOCIAL SECURITY 00500.20.0030 STATE RETIREMENT TOTAL CENTRAL SERVICES CIVIL SERVICE 00600.10.0010 SECRETARY CLERK 00700.10.0010 00700.10.0020 00700.10.0030 00700.10.0040 00700.10.0050 00700.20.0020 00700.20.0030 00700.20.0040 TOTAL CLERK CLERK CHIEF DEPUTY DEPUTY CLERK I DEPUTY CLERK II DEPUTY CLERK III SOCIAL SECURITY STATE RETIREMENT MEDICAL/DENTAL 1 1,086 796 653 637 670 577 549 491 510 54 536 592 525 228 601 546 2,345 11,891 100 2,000 143 130 2,273 100 1,086 816 464 497 225 43 221 1,202 5,055 10/23/89 ATTACHMENT A A:\SYMPH\89-90.WK1 ACCOUNT BARS NO. LINE ITEM TRANSFER AMOUNT DISTRICT COURT 01000.10.0010 01000.10.0020 01000.10.0030 01000.10.0040 01000.10.0060 01000.20.0020 01000.20.0030 JUDGE COURT ADMINISTRATOR CLERK II CLERK II CLERK II SOCIAL SECURITY STATE RETIREMENT �.,..,.. �., MEDICAL/DENTAL TOTAL DISTRICT COURT GENERAL SERVICES 01420.10.0025 PROBATION 01710.10.0010 01710.10.0020 01710.10.0030 01710.10.0040 01710.10.0050 01710.10.0020 BUILDING INSPECTOR *NEW LINE ITEM ADMINISTRATOR DEP. ADMINISTRATOR PROBATION OFCR I SECRETARY OFFICE MANAGER COM SERV VOL COORD 01710.20.0020 SOCIAL SECURITY 01710.20.0030 STATE RETIREMENT 01710.20.0040 MEDICAL/DENTAL TOTAL PROBATION SHERIFF 02015.10.0010 02015.10.0020 02015.10.0080 02015.10.0100 02015.10.0030 02015.10.0040 02015.10.0050 02015.10.0060 02015.10.0070 02015.10.0090 02015.10.0101 02015.10.0102 02015.20.0020 02015.20.0030 02015.20.0040 ADMINISTRATION SHERIFF UNDERSHERIFF CHIEF DEPUTY CHIEF DEPUTY RECORDS CLERK II CIVIL CLERK ACCOUNTANT RECEPTIONIST RECORDS CLERK I LIEUTENANT CSO CSO SOCIAL SECURITY RETIREMENT MEDICAL/DENTAL 2 1,134 371 308 248 422 162 1,954 4,776 4,025 * 1,120 922 875 378 419 420 120 109 782 5,145 3,421 2,908 1,083 2,816 864 852 752 20 737 1,236 39 39 1,132 917 3,911 10/23/89 ATTACHMENT A A:\SYMPH\89-90.wK1 ACCOUNT BARS NO. LINE ITEM TRANSFER AMOUNT 02024.10.0030 02024.10.0040 02024.10.0050 02024.10.0060 02024.10.0070 02024.10.0080 02024.10.0090 02024.10.0100 02024.10.0110 02024.10.0120 02024.10.0130 02024.10.0140 02024.10.0150 02024.10.0170 02024.10.0180 02024.10.0200 02024.10.0220 02024.10.0230 02024.10.0240 02024.10.0250 02024.10.0260 02024.10.0270 02024.10.0330 02024.10.0340 02024.10.0341 02024.12.0000 02024.20.0020 02024.20.0030 02024.20.0040 02025.10.0010 02210.10.0020 02210.10.0040 02210.10.0050 02210.10.0060 02210.10.0070 02210.10.0080 02210.10.0090 02210.10.0100 02210.10.0110 02210.10.0120 02210.10.0130 PATROL SERGEANT SERGEANT SERGEANT DEPUTY DEPUTY DETECTIVE DETECTIVE DETECTIVE DEPUTY DEPUTY DEPUTY DEPUTY DEPUTY DEPUTY DETECTIVE DEPUTY DEPUTY DEPUTY DEPUTY DEPUTY DEPUTY DEPUTY DEPUTY DEPUTY DEPUTY PREMIUM PAY SOCIAL SECURITY STATE RETIREMENT MEDICAL/DENTAL ORV DEPUTY JAIL COOK JAILER JAILER JAILER JAILER JAILER JAILER JAILER JAILER JAILER JAILER 3 1,176 1,089 1,129 1,032 497 1,992 1,032 1,032 1,032 1,032 1,032 1,032 65 862 1,032 1,032 40 1,032 1,032 994 845 916 1,032 888 446 928 1,919 1,384 5,110 602 569 888 888 888 888 888 512 888 888 980 980 10/23/89 ATTACHMENT A A:\SYMPH\89-90.wK1 ACCOUNT BARS NO. LINE ITEM TRANSFER AMOUNT 02210.10.0140 02210.10.0141 02210.10.0142 02210.10.0143 02210.10.0150 02210.10.0151 02210.10.0152 02210.10.0153 02210.10.0154 02210.10.0159 02210.12.0000 02210.20.0020 02210.20.0030 02210.20.0040 02210.41.0010 TOTAL SHERIFF TREASURER 02600.10.0010 02600.10.0020 02600.10.0030 02600.10.0040 02600.10.0050 02600.10.0060 02600.10.0070 02600.10.0080 02600.10.0090 JAILER JAILER JAILER JAILER JAILER JAILER JAILER JAILER JAILER COOK PREMIUM PAY SOCIAL SECURITY STATE RETIREMENT MEDICAL/DENTAL PROFESSIONAL SERVICES TREASURER ADMIN ASSISTANT LEAD CASHIER CASHIER DEP IV/FORC CASHIER DEP III CASHIER DEP II/BANK CASH DEPUTY II/FINAN CASHIER DEPUTY I CASHIER DEPUTY I 02600.10.0110 TAX CLERK I 02600.20.0020 SOCIAL SECURITY 02600.20.0030 STATE RETIREMENT 02600.20.0040 MEDICAL/DENTAL TOTAL TREASURER HEALTH/NURSING 13900.10.0040 NURSING DIRECTOR TOTAL TRANSFER AMOUNT 4 831 812 780 740 784 747 760 84 950 660 361 1,320 1,093 4,307 10,000 90,370 1,086 836 638 577 510 486 577 510 473 497 442 402 8,917 15,952 3,455 143,142