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NOH: 2018 Budget amendment BEFORE THE BOARD OF COUNTY COMMISSIONERS OF LEWIS COUNTY, WASHINGTON RE: LEWIS COUNTY 2018 BUDGET, ) EMERGENCY AND SUPPLEMENTAL ) APPROPRIATIONS TO AND TRANSFERS ) WITHIN CURRENT EXPENSE AND ) VARIOUS FUNDS, NOTICE OF HEARING ) RESOLUTION No. 18- lq9 THEREON ) WHEREAS, there is a need to hold a public hearing for the purpose of amending the 2018 budget for Current Expense and various funds; and WHEREAS, all those wishing to speak for or against the amendment shall be afforded the opportunity to be heard. Said amendment will be available to review and can be obtained from the Board of County Commissioners' (BOCC) Office. Written comments may be submitted to the BOCC prior to or during said hearing. NOW, THEREFORE BE IT RESOLVED, that a public hearing will be held before the Lewis County BOCC in the Historical Courthouse, 351 N.W. North Street, Chehalis, Washington, on the 9th day of July 2018. The hearing will be held on or after 10:00 a.m. to consider an amendment to various departments within the 2018 budget for Current Expense and various funds, increasing expenditures in the amount of $3,166,131, offset with an increase in revenue in the amount of $2,238,289, and use of fund balance of$927,842. DONE IN OPEN SESSION this 25th day of June, 2018. ••couN •• BOARD OF COUNTY COMMISSIONERS �i,&RD6.14,y LEWIS COUNTY, WASHINGTON •off/ � �2 • • i SINCE \ 91• • *IS 1845 ,} �Ed4Fu c �J •ATTEST: s••••• ••-•• Robert C Jackson, Vice Chair Clerk of the Board G y a per, o mi sinner PUBLISH: Chronicle On June 28th and July 3rd, 2018 NOTICE OF PUBLIC HEARING Before the LEWIS COUNTY BOARD OF COUNTY COMMISSIONERS NOTICE IS HEREBY GIVEN that a public hearing will be held before the Lewis County Board of Commissioners (BOCC) in the Historical Courthouse, 351 NW North Street, Chehalis, Washington, on the 9th day of July 2018. The hearing will be held on or after 10:00 a.m. to consider an amendment to departments within the 2018 budget for Current Expense and various funds. All those wishing to speak for or against the amendment shall be afforded the opportunity to be heard. This amendment proposes increasing expenditures for various funds and the General fund in the amount of $3,166,131, increasing revenue in the amount of $2,238,289 and use of estimated ending fund balance of$927,842. The General fund portion of the budget amendment is an increase in expenditures in the amount of$343,382, an increase in revenue of$20,200 and a use of fund balance of$323,182. Said amendment can be obtained from the Budget Department, Room 209 -351 N.W. North St. - Chehalis, WA. Phone: (360)740-1198, Email: beckybutler @lewiscountywa.gov. Written comments may be submitted to the BOCC prior to or during said hearing. This meeting site is barrier free, People needing special assistance or accommodations should contact the Clerk of the Board 72 hours in advance of the meeting. Phone: (360) 740-1419 PUBLISH: Chronicle, on June 28th and July 3rd 2018 BOCC AGENDA ITEM SUMMARY Resolution: BOCC Meeting Date: Jun 25, 2018 Suggested Wording for Agenda Item: Agenda Type: Notice Notice of Hearing for the 2nd 2018 Budget Amendment for Current Expense and Other Funds. Contact Steve Walton/Becky Butler Phone: 740-1209 Department: Budget/Fiscal Action Needed: Approve Resolution Description Notice of Hearing on the 2nd 2018 Budget Amendment for Current Expense and Various Funds. This amendment increases expenditures for all funds in the amount of$3,166,131, with increased revenue in the amount of$2,238,289, and a use of estimated ending fund balance in the amount of$927,842. The General Fund portion of this budget amendment is an increase in expenditures of$343,382, increase in revenue in the amount of$20,200 and a use of reserves in the amount of$323,182. The Hearing will be noticed in the Chronicle on June 28th and July 3rd Approvals: User Group Status 11 Walton, Steve Central Services Pending Additional Copies Becky Butler, Steve Walton,Larry Grove, Suzette Smith,Arny Davis, Rodney Reynolds,