HomeMy WebLinkAbout72-14 - Res. Adoption of 2015 BudgetRESOLUTION NO. 72-14
ADOPTION OF 2015 BUDGET
WHEREAS, the Board of Mason County Commissioners did meet in regular session in
the Commission Chambers on the first Monday in December 2014 at the hour of 9:00 AM,
pursuant to public notice and as required by law for the purpose of adopting the budget for the
year 2015; and
WHEREAS, said budget was compiled on 2015 property valuation as assessed by the
Mason County Assessor; and
WHEREAS; the Road Fund Budget was prepared as required by RCW 36.82.160 and
the County Road Administration Board; and
WHEREAS, no additions of staff (either part or full time) or changes in salary and/or
classification are permitted without approval of the Board of Commissioners;
NOW THEREFORE BE IT RESOLVED that the Mason County Budget for 2015 is
hereby adopted according to RCW 36.40.080 at the department level in the Current Expense
Fund and at the fund level for all other funds (Attachment A which is hereby incorporated as part
of this resolution).
Copies of the 2015 Budget will be available after January 31, 2015.
Signed this 9th day of December 2014.
BOARD OF COUNTY COMMISSIONERS
ST:
Terri Jeffrey
Ray Neatherlin, Commissioner
I' r
Tim Sheldon, Commissioner
Julie Almanzor, Clerk of the Boar
a
Tim Whitehead, Chief Deputy Prosecuting Attorney
ri:i
unty
et
Beginning Fund Balance
Anticipated Revenues
Anticipated Expenditures
001-010 ° `SU Extension
001-020 Assessor
001-030 Auditor
001-050 Emergency Management
001-055 Facilities and Grounds
001-057 Human Resources
001-070 Clerk
001-080 Commissioners
001-090 Central Operations
001-100 District Court
001-125 Community Development/Building & Planning
001-146 Parks and Trails
001-170 Probation Services
001-180 Prosecutor
001-190 Coroner
001-205 Sherriff
001-240 Indigent Defense
001-250 Superior Court
001-258 Murder Expenditures
001-260 Treasurer
001-300 Non -Departmental
001-310 Transfers Out
001-320 Other Reserves
Totals
Ending Fund Balance
Total Current Expense Budget
2015udget
7,234, 3
28,963,413
36,198,316
278,E 71
1,217,412
1/207/763
251,853
1,073,966
543,119
750,049
322,465
443,641
988,170
1,589,272
476,245
1,785,832
1,672,200
242,709
12,849,357
816,159
1,020,018
100,000
770,916
2,274,143
1,209,494
0
31,882,854
4,315,462
36,198,316
Origi al 2015 ason County
Adopted Budget
Other Funds
103 RURAL CO SALES & USE TAX (.09)
104 AUDITOR'S O&M FUND
105 COUNTY ROAD
106 PATHS & TRAILS RESERVE
109 ELECTION EQUIPMENT HOLDING
110 CRIME VICTIMS COMPENSATING FD
114 VICTIM WITNESS ACTIVITIES FUND
116 HISTORICAL PRESERVATION
117 COMMUNITY SUPPORT SERVICES
118 ABATEMENT/REPAIR & DEMOLITION
119 RESERVE FOR TECHNOLOGY
120 REET & PROPERTY TAX ADMIN ASST
131 RESERVE FOR ACCRUED LEAVE
134 NATL FOREST/SFTY NET PL106-393
135 TRIAL COURT IMPROVEMENT
138 FAMILY LAW FACILITATOR
140 SHERIFF SPECIAL FUNDS
150 PUBLIC HEALTH
160 LAW LIBRARY
163 LODGING (MOTEL/HOTEL) TAX
164 MENTAL HEALTH
180 TREASURER'S M&O
190 VETERANS ASSISTANCE FUND
192 SKOKOMISH FLOOD ZONE
194 MASON LAKE AQUATIC WEEDS MGMT
199 ISLAND LAKE MGMT.DIST.#1
205 PUBLIC WORKS FAC BOND 2007
210 RURAL DEV/N.BAY LTGO BOND'02
250 MASON COUNTY LTGO 2013 BOND
350 CAPITAL IMPROVEMENTS- REET 1
351 CAPITAL IMPROVEMENTS- REET 2
402 MASON COUNTY LANDFILL
403 WASTEWATER NO.BAY/CASE INLET
406 COMBINED UTILITIES ADMIN.
411 RUSTLEWOOD SEWER & WATER
412 BEARDS COVE WATER
413 BELFAIR WW & WTR RECLAMATION
428 CUM RESERVE LANDFILL
429 RESERVE BEARDS COVE
480 STORM DRAINAGE SYSTEM DEVELOP
500 INFORMATION TECHNOLOGY FUND
501 EQUIPMENT RENTAL & REVOLVING
502 UNEMPLOYMENT FUND
Total Other Funds Balance
Anticipated
Revenues
591,873
430,239
19,938,620
218,918
215,127
274,910
16,500
86,000
797,931
266,350
280,928
63,169
20,000
85,000
103,321
14,500
192,819
2,323,041
106,502
558,525
1,287,480
165,366
176,982
318,415
114,090
6,105
1,164,988
298,472
24,000
2,548,103
1,490,517
3,063,946
1,710,046
651,711
308,121
380,316
1,286,647
500,051
323,345
388,724
941,780
9,062,605
179,774
52,975,857
89,174,173
Anticipated
Expenditures
591,873
430,239
19,938,620
218,918
215,127
274,910
16,500
86,000
797,931
266,350
280,928
63,169
20,000
85,000
103,321
14,500
192,819
2,323,041
106,502
558,525
1,287,480
165,366
176,982
318,415
114,090
6,105
1,164, 988
298,472
24,000
215481103
1,490,517
3,063,946
1,710,046
651,711
308,121
380,316
1,286,647
500,051
323,345
388,724
941,780
9,062,605
179,774
52,975,857
89,174,173