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Home My WebLink About92-12 - Res. Adopting the 2013 BudgetRESOLUTION NO. q L- ‘2._ ADOPTION OF 2013 BUDGET WHEREAS, the Board of Mason County Commissioners did meet in regular session in the Commission Chambers on the first Monday in December 201.2 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 2013; and WHEREAS, said budget was compiled o112013 property valuation as assessed by the Mason County Assessor; and WHEREAS; the Road Fund Budget was prepared as required by RCW 3 6.82.160 and the County Road Administration Board; and WHEREAS, no additions of staff (either part or fu l l 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 2013 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 2013 Budget will be available after January 31, 2013. Signed this ATTEST: anon oudy, Jerk 1e Boar APPROVED AS TO FORM: /'7 kilt lel 4' day of December 2012. BOA OF OF COIF 14 dec.' /1 Lin 6 Ring Eric COM ISSIONERS ,e,t 41, (son, C airperson Terri Jeffreys, Co11 zisioi1 r lasereurv„ Tim Sheldon, Commissioner Tim Whitehead, Chief Deputy Prosecuting Attorney Original 2013 Mason County Adopted Budget Anticipated Anticipated Fund# Department/Fund Description Revenues Expenditures 010 WSU Cooperative Extension $ 117,500 $ 266,286 020 Assessor 450 1,185,087 030 Auditor 636,264 1,197,285 040 Board of Equalization - 65,805 055 Facilities & Grounds 25,793 1,021,586 057 Human Resources / Risk Management - 328,467 060 Civil Services - 11,900 070 Clerk 353,463 663,401 080 Commissioners - 322,202 090 Central Operations 8,006 260,853 100 District Court 944,709 873,542 125 Community Development/Building & Planning 1,559,350 1,668,406 146 Parks & Trails 107,540 469,026 170 Probation Services 817,954 1,718,732 180 Prosecutor 347,258 1,493,887 190 Coroner & Indigent Burials 28,000 215,613 205 Sheriff 780,712 9,155,429 206 Traffic Policing - 880,998 208 Courthouse Security 144,760 240 Indigent Defense 123,601 660,445 250 Superior Court 148,733 881,664 260 Treasurer 16,994,053 685,956 300 Indirect Payments from Special Funds/Insur Py 1,218,171 625,528 310 Transfers Out of Current Expense to Other Func - 597,107 Total Revenue/Expenditures 24,211,557 25,393,965 320 Beginning/Ending Fund Balances (Cash on Hanf 5,772,000 4,589,592 i Total Current Expense Fund Budget $ 29,983,557 $ 29,983,557 1of3 Original 2013 Mason County Adopted Budget Anticipated Anticipated Fund# Department/Fund Description Revenues Expenditures 103 Rural County Sales & Use Tax Fund 726,738 726,738 104 Auditor's O&M Fund 495,780 495,780 105 Road Fund 19,346,372 19,346,372 106 Paths & Trails Reserve Fund 196,520 196,520 109 Election Equipment Holding Fund 158,945 158,945 110 Crime Victims Compensating Fund 299,020 299,020 114 Victims Witness Activities Fund 18,000 18,000 116 Historical Preservation 100,000 100,000 117 Community Support Services/Homelessness Pro 997,985 997,985 118 Abatement/Repairs & Demolition Fund 213,850 213,850 119 Reserve for Technology Fund 199,297 199,297 120 REET Electronic Technology 55,080 55,080 127 Cumulative Reserve Insurance Deductible Fund 170,105 170,105 130 Reserve Legal #2 Fund 100,100 100,100 131 Reserve for Accrued Leave Fund 100,200 100,200 134 National Forest Safety Net PL106-39 95,000 95,000 135 Trial Court Improvement Fund 88,024 88,024 138 Family Law Facilitator Fund 17,000 17,000 140 Special Sheriff Funds 291,992 291,992 145 Oakland Bay Shellfish Protection District Fund 100,000 100,000 150 Public Health Services Fund 2,348,145 2,348,145 160 Law Library Fund 108,385 108,385 163 Lodging (Motel/Hotel) Tax Fund 480,250 480,250 164 Mental Health Fund 892,059 892,059 180 Treasurer's M&O Fund 165,240 165,240 190 Veteran's Assistance Fund 207,289 207,289 192 Skokomish Flood Control Zone District Fund 436,165 436,165 2of3 Original 2013 Mason County Adopted Budget Anticipated Anticipated Fund/4 Department/Fund Description Revenues Expenditures 194 Mason Lake Management District #2 Fund 91,030 91,030 199 Island Lake Management District #1 Fund 11,510 11,510 205 Public Works Facility Bond 2007 Fund 1,163,502 1,163,502 210 Rural Dev/N. BAY WSTWTR LTGO Bond 2002 Ft 298,472 298,472 250 Mason County LTGO Bond 2008 Fund 527,700 527,700 350 Capital Improvement - REET 1 Fund 911,011 911,011 351 Capital Improvement - REET 2 Fund 2,849,365 2,849,365 402 Mason County Landfill Fund 2,728,050 2,728,050 403 Wastewater - North Bay/Case Inlet Fund 1,525,603 1,525,603 404 North Bay Case Inlet Sewer Reserve Fund 201,082 201,082 405 Wastewater System Development Fund 20,460 20,460 406 Combined Utilities Administration Fund 541,353 541,353 411 Rustlewood Sewer & Water Fund 266,399 266,399 412 Beards Cove Water Fund 362,651 362,651 413 Belfair Wastewater & Water Reclamation Fund 4,025,880 4,025,880 428 Cumulative Reserve Landfill Fund 510,900 510,900 429 Cumulative Reserve Beards Cove Fund 292,740 292,740 480 Storm Drainage System Development Fund 303,400 303,400 501 Equipment Rental & Revolving Fund 9,932,598 9,932,598 502 Unemployment Fund 282,804 282,804 Total Other Funds 55, 254,051 55, 254,051 Total 2013 Mason County Adopted Budgets $ 85,237,608 $ 85,237,608 *Adopted on 12/3/12 at Board of Mason County Commissioner's Meeting 3of3