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HomeMy WebLinkAbout97-88 - Res. Road/ER&R Service Charge to Current Expense RESOLUTION NO® 97-88 WHEREAS, RCW does not allow current expense to subsidize special revenue funds; and WHEREAS, the Mason County Road and E R & R Departments are housed in a building owned by Current Expense; and WHEREAS, Current Expense provides accounting/bookkeeping services and legal council to the Road Department and E R & R. NOW, THEREFORE BE IT RESOLVED, that effective immediately, the Road Department, and E R & R Department shall pay an annual service to Current Expense as follows: Department Service Amount Per Year Roads Building Rent/Utilities $12,620 Auditor/Bookkeeping Services 4,950 Legal Counsel Retainer 20,000 E R & R Building Rent/Utilities 4,205 Auditor,/Bookkeeping Services 1,650 Such fee shall be billed by the Director of Central Services to each department through the voucher, system® ADOPTED this 6th day of December 1 ® BOARD OF COUNTY COMMISSIONERS MASON COUNTY, WASHINGTON i5hairperson Gibson Y 9- missioner ages ommissi oner cGee ATTEST® (T�ero' he Board xc: Cmmrs Accounting Dept (2) Treasurer ER&R Road