HomeMy WebLinkAbout82-86 - Res. Special Appropriation and Budget Transfer RESOLUTION NO. 82-86
SPECIAL APPROPRIATION & BUDGET TRANSFER
WHEREAS , the AFSCME Union negotiated a contract for wage
increases for 1986 , and
WHEREAS , a special appropriation and budget transfer is
necessary to bring the Auditor , Assessor , Emergency Services , Clerk ,
District Court , and Treasurer ' s Office budgets into line to cover
the AFSCME Union settlement for wage increases in 1986 ;
NOW, THEREFORE , BE IT HEREBY RESOLVED that the Board of Mason
County Commissioners hereby approves a special appropriation and
transfer of $41 , 798 from the Non-Departmental Contingency
Miscellaneous line item into the line items as designated on
Attachment A .
BE IT FURTHER RESOLVED that the County Auditor is authorized to
issue warrants for regularly-approved claims for such purposes up to
said amount .
PASSED in open session this 9th day of September , 1986 .
BOARD OF COUNTY COMMISSIONERS
MASON COUNTY , WASHINGTON
Chairperson McGee
I
jCmissioner Eager
Commissioner Gibson
ATTEST :
Clerk of the Board
xc : Cmmrs
Accounting Dept ( 2 )
Auditor
Assessor
Emergency Services
Clerk
District Court
Treasurer
ATTACHMENT A
05-Sep-86
EXTENSION
BARS TITLE NAME NEEDED
AUDITOR 00300
'I0-20 CHIEF ACCOUNTANT DAGLE 878
10-30 BOOKKEEPER 11 WEBBER 12
10- 40 BOOKKEEPER I C/4 RL I N U
10-50 LICENSE REC/SUPR PEARGE 1 , 420
10- U LICENSE III ( EELF IR) VISSOR 1 $ 43
10-70 LICENSE II SNELL 1 , 527
10- 0 LICENSE I LYNN /2
10-90 RECORDS DEPUTY BARTOL T 432
1 0 - 1 Utz INDEX/BOOKKEEPER MYERS 150
I0 - 110 INDEX DEPUTY WIKTOREK 8
10-A 120 ELECTION DEPUTY C:ULPEPPER 2 , 13304
10- 139 OFFICE DEPUTY PERKINS 437
- 1 0 I NUUDT I AL INS U
20-20 SOCIAL SECURITY 670
20 -30 STATE RETIRE EN! 64
29 -49 MEDICAL /DENTAL 1 , 029
TOTAL AUDITOR 11 , 827
ASSESSOR 00200
1 -20 LEVY SUPERVISOR BAT,-,TONE 1 S 950
10-30 MACHINE DEPUTY BISHOP 70
10-40 CARTOGRAPHER LEOPPARD 665
1 U--50 SEGREGATION MATHEWS I , 422
'10--60 REAL PROP TECH SMITH 834
10-70 RECEPTIONIST POOLE 76
10-89 ADDRESSOGRAPH/SECT SETTLE d
19--99 APPRAISER CLERK. I GUN TER 1 , 01 2
1 Una 1 70 DATA ENTRY CLERK GRAY 535
20®20 SOCIAL SECURITY 528
20-30 STATE RETIREMENT 616
20-40 MEDICAL /DENTAL 686
TOTAL ASSESSOR 9 , 194
EMERGENCY SERVICES 91 200
10-20 COORDINATOR LOER TSCHER 405
20-20 SOCIAL SECURITY 30
20-30 STATE RETIREMENT 33
20-40 MEDICAL /DENTAL 86
TOTAL EMERGENCY SERVICES 564
ATTACHMENT A 05—Sep-86
EXTENSION
BARS TITLE NAME NEEDED
CO CLERK 00700
10-20 CHIEF DEPUTY THO PSON 876
10-30 DEPUTY CLERK III MURHPY 1 , 071
10-40 DEPUTY CLERK 11 SEIPP 1 , 032
10-50 DEPUTY CLERK 11 ANDERSON 552
20-20 SOCIAL SECURITY 225
20-30 STATE RETIREMENT 264
20-40 MEDICAL DENTAL 0
TOTAL CLERK 4 , 020
DISTRICT COURT O1000
10-20 LEAD CLERK ROOERS 2 , 344
10-30 CLERK STOEHR '151
1 0-40 CLERIC ROBINSON 1 5 1
'1 0-60 CLERK O I BSO@N 6
20-20 SOCIAL SECURITY 0
20-30 STATE RETIREMENT 0
20— 0 MEDICAL /DENTAL 0
TOTAL DISTRICT COURT 39152
TREASURER 02600
10-- 0 CHIEF DEPUTY STEVENS.' i a 767
10-30 ACCT/CASH/ INVEST MASTELLER 44
10-40 CASH/TAX/FO OL LANPHEAR/ROORE 0
10-50 CASH/ACCT/DEPUTY MOOREE/S1`ROZK 264
10-60 CASHIER DEPUTY STRO K/ LA SON 604
10-70 TAX BOOKKEEPER HELSER 526
10— 0 `ARRENT/CASH/TAX DEP 1eiH I T ORE 1 , 680
10-90 CASH/PERS PROP/ LID LA SON/HUNTER 1 , 962
10- 100 NAIL /TAX DEP HUNTER 1 , 572
10® 110 TAX DEP THOMPSON 2e172
12-00 OVERTIME 254
20-20 SOCIAL SECURITY ' 733
20--30 STATE RETIREMENT 855
20-40 MEDICAL /DENTAL 0
TOTAL TREASURER 13 , 041
ATTACHMENT A 05- Sep-86
TOTAL TRANSFER NEEDED FROM CONTINGENCY WSC
AUDITOR 11837
ASSESSOR 9194
EMERGENCY SERV � CES 554
CLERK 4020
DISTRICT COURT 3152
TREASURER 13041
TOTAL 41798