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