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
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ATTEST®
(T�ero' he Board
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Accounting Dept (2)
Treasurer
ER&R
Road