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HomeMy WebLinkAbout109-86 - Res. Budget Transfer Sheriff RESOLUTION NO. 109-86 BUDGET TRANSFER - SHERIFF WHEREAS, a request has been received from the SHERIFF for a transfer of funds; and WHEREAS, there are funds available within the SHERIFF budget to accommodate said transfer; and WHEREAS, the request appears to be reasonable and necessary; NOW, THEREFORE, BE IT HEREBY RESOLVED by the Board of Mason County Commissioners that the following amount (s) be transferred: From SEE ATTACHED To SEE ATTACHED BE IT FURTHER RESOLVED that the Mason County Auditor be authorized to make the necessary transfer entries on the ledger cards affecting the Sheriff ' s fund. DATED this 25th day of November 19 86 BOARD OF COUNTY COMMISSIONERS MASON COUNTY, WASHINGTON Z 2,Z Chairman . 0 Commissioner Commissioner ATTEST: X7 Clerk of the Board xc: Auditor Cmmr s Treasurer Accounting Dept (2) Sheriff SHERIFF ® ADMINISTRATION From : 1 , 000 . 00 Supplies 2015-31 - 10 300 . 00 Professional Services 2015-41 - 10 401 . 92 Travel 201 -43- 10 196 . 99 SchooI 2015-43-20 200 . 00 Advertising 2015-44- 10 11 . 11 Equipment 201 -64- 10 2 , 712 . 02 To 2 , 637 - 02 Communications 2015-42- 10 75 . 00 Repairs & Maintenance 2015-48- 10 2 , 712 . 02 SHERIFF ®- POLICE OPERATIONS Fromm 11 , 396 . 21 Wages 2024- 10-w230 4 , 500 . 00 Supplies 2024-31 - 10 970 . 00 Travel 2024-43-20 '1 1 . 00 Mi sue I l neous 2024-4 - 10 2 , 75 . 00 Equipment 2024-64- 10 19 , 738 . 21 T rs 18 , 213 . 21 Premium Pay 2024- 12- 10 1 , 2 0 . 00 Professional Services 2024-41 - 10 305 . 00 Repairs & Maintenance 2024- 8- 10 19 , 738 . 21 SHERIFF - CARE & CUSTODY Frcat : 981 . 43 'Travel 2210®-43-= 1 0 1 , 069 . 52 Schoot 2210-43 -20 1 , 608 . 32 Ex t r,a6 i t l care 2210-43-30 3 , 659 . 27 To 856 . 61 Wages 2210- 10-0030 1 , 608 . 32 Supplies 2210-31 - 10 617 . 34 Communications 2210-42- 10 377 . 00 Repairs & Maintenance 2210® 6- 10 3 , 5 . 27