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Home My WebLink About84-11 - Res. Adopting the 2012 Budgetr, RESOLUTION NOSc< '' ADOPTION OF 2012 BUDGET WHEREAS, the Board of Mason County Commissioners did meet in regular session in the Commission Chambers on the first Monday in December 2011 at the hour of 9:00 A.M, pursuant to public notice and as required by law for the purpose of adopting the budget for the year 2012; and WHEREAS, said budget was compiled on 2012 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 RESOLVEI) that the Mason County Budget for 2012 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 2012 Budget will be available after January 31, 2012. Signed this -� day of December 2011. AT EST -1 ti Sllai , 1 oudy, Cleric of t ie APPROVED AS To FORM: Vl1SSIONES �T'?)i:i'i a' 1 Lyi da' Ring Erickson BOARD O.1 COUNTY COM t 1i 1 Cat' halrp$rSon Steven Bloomfield, Commissioner Tim Sheldon, Commissioner iz Mill \?Whitehead Chief Deputy Prosecuting Attorney Original 2012 Mason County Adopted Budget Anticipated Anticipated Fund# Department/Fund Description Revenues Expenditures 010 WSU Cooperative Extension $ 143,053 $ 306,799 020 Assessor 450 1,210,402 030 Auditor 592,991 1,191,194 040 Board of Equalization - 70,993 055 Facilities & Grounds 20,493 1,034,872 057 Human Resources / Risk Management - 289,844 060 Civil Services - 9,000 070 Clerk 329,336 633,819 080 Commissioners 3,925 300,316 090 Central Operations 3,756 222,731 100 District Court & Indigent Defense 1,031,506 1,007,636 125 Community Development/Building & Planning 1,636,355 1,784,486 146 Parks & Trails 127,695 487,597 170 Probation Services 850,072 1,697,397 180 Prosecutor 343,264 1,459,225 190 Coroner & Indigent Burials 25,000 209,618 205 Sheriff 711,055 8,776,198 206 Traffic Policing - 1,000,000 208 Courthouse Security 111,907 250 Superior Court & Indigent Defense 159,827 1,313,170 260 Treasurer 16,515,880 686,570 300 Indirect Payments from Special Funds/Insur Pymt 1,295,029 587,850 310 Transfers Out of Current Expense to Other Funds - 595,836 Total Revenue/Expenditures 23,789,687 24,987,460 320 Beginning/Ending Fund Balances (Cash on Hand) 6,900,000 5,702,227 Total Current Expense Fund Budget $ 30,689,687 $ 30,689,687 103 Rural County Sales & Use Tax Fund 1,126,292 1,126,292 104 Auditor's O&M Fund 484,276 484,276 105 Road Fund 18,766,412 18,766,412 106 Paths & Trails Reserve Fund 185,591 185,591 109 Election Equipment Holding Fund 133,139 133,139 110 Crime Victims Compensating Fund 299,020 299,020 114 Victims Witness Activities Fund 18,000 18,000 116 Historical Preservation 115,500 115,500 117 Community Support Services 892,548 892,548 118 Abatement/Repairs & Demolition Fund 259,800 259,800 119 Reserve for Technology Fund 137,625 137,625 120 REET Electronic Technology 60,075 60,075 127 Cumulative Reserve Insurance Deductible Fund 166,200 166,200 130 Reserve Legal #2 Fund 100,100 100,100 131 Reserve for Accrued Leave Fund 376,000 376,000 134 National Forest Safety Net PL106-39 96,000 96,000 135 Trial Court Improvement Fund 140,377 140,377 138 Family Law Facilitator Fund 17,000 17,000 140 Special Sheriff Funds 347,960 347,960 145 Oakland Bay Shellfish Protection District Fund 275,000 275,000 1 of 2 Original 2012 Mason County Adopted Budget Anticipated Anticipated Fund# Department/Fund Description Revenues Expenditures 150 Public Health Services Fund 2,228,501 2,228,501 160 Law Library Fund 107,124 107,124 163 Lodging (Motel/Hotel) Tax Fund 450,752 450,752 164 Mental Health Fund 275,368 275,368 180 Treasurer's M&O Fund 161,836 161,836 190 Veteran's Assistance Fund 186,747 186,747 192 Skokomish Flood Control Zone District Fund 445,165 445,165 194 Mason Lake Management District #2 Fund 73,290 73,290 199 Island Lake Management District #1 Fund 1,523 1,523 200 Mason County LTGO BOND 1998 Fund 173,388 173,388 205 Public Works Facility Bond 2007 Fund 1,160,888 1,160,888 210 Rural Dev/N. BAY WSTWTR LTGO Bond 2002 Fund 298,472 298,472 250 Mason County LTGO Bond 2008 Fund 330,701 330,701 350 Capital Improvement - REET 1 Fund 1,126,650 1,126,650 2,615,762 351 Capital Improvement - REET 2 Fund 2,615,762 402 Mason County Landfill Fund 2,800,500 2,800,500 403 Wastewater - North Bay/Case Inlet Fund 1,666,507 1,666,507 404 North Bay Case Inlet Sewer Reserve Fund 400,668 400,668 405 Wastewater System Development Fund 25,000 25,000 406 Combined Utilities Administration Fund 541,353 541,353 411 Rustlewood Sewer & Water Fund 272,899 272,899 412 Beards Cove Water Fund 377,717 377,717 413 Belfair Wastewater & Water Reclamation Fund 5,871,297 5,871,297 428 Cumulative Reserve Landfill Fund 442,200 442,200 429 Cumulative Reserve Beards Cove Fund 382,594 382,594 480 Storm Drainage System Development Fund 198,884 198,884 501 Equipment Rental & Revolving Fund 10,539,264 10,539,264 502 Unemployment Fund 221,540 221,540 Total Other Funds 57,373,505 57,373,505 Total 2012 Mason County Adopted Budgets $ 88,063,192 $ 88,063,192 *Adopted on 12/5/11 at Board of Mason County Commissioner's Meeting