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HomeMy WebLinkAbout2023/11/20 - Briefing PacketMASON COUNTY COMMISSIONER BRIEFING INFORMATION FOR THE WEEK OF November 20, 2023 In the spirit of public information and inclusion, the attached is a draft of information for Commissioner consideration and discussion at the above briefing. This information is subject to change, additions and/or deletion, and is not all inclusive of what will be presented to the Commissioners. Please see draft briefing agenda for schedule. Commission meetings are live streamed at http://www.masonwebtv.com/ and public commented is accepted via email msmith@masoncountywa.gov; mail to Commissioners Office, 411 N 5th Street, Shelton, WA 98584; or phone at (360) 427-9670 ext. 419. If you need to listen to the Commission meeting via telephone, please provide your telephone number to the Commissioners’ office no later than 4 p.m. the Friday before the meeting. If special accommodations are needed, contact the Commissioners' office at Shelton (360) 427-9670 ext. 419 Briefing Agendas are subject to change, please contact the Commissioners’ office for the most recent version. Last printed 11/17/23 at 9:31 AM BOARD OF MASON COUNTY COMMISSIONERS DRAFT BRIEFING MEETING AGENDA 411 North Fifth Street, Shelton WA 98584 Week of November 20, 2023 Monday Noon WA State Association of Counties Zoom Meeting* Virtual Assembly *This is being noticed as a Special Commission meeting because a quorum of the Mason County Commission may attend this event and notification is provided per Mason County Code Chapter 2.88.020 - Special Meetings. Monday, November 20, 2023 Commission Chambers Times are subject to change, depending on the amount of business presented 9:00 A.M. Closed Session – RCW 42.30.140(4) Labor Discussion 10:00 A.M. Public Works – Loretta Swanson Utilities & Waste Management 10:15 A.M. Parks and Trails Advisory Board Interview 10:25 A.M. Support Services – Mark Neary Commissioner Discussion – as needed Action Items: •SafePoint Services for Solid Waste - REMOVED Discussion Items: •Emergency purchase of pump for main well system Beards Cove Water System •W Four Corners Road Petition for Vacation Commissioner Follow-Up Items: Upcoming Items: MASON COUNTY PUBLIC WORKS COMMISSIONER BRIEFING November 20, 2023 Mason County Administrator 411 N 5th Street Shelton, WA 98584 (360) 427-9670 ext. 419 Mason County Commissioner Briefing Items from County Administrator November 20, 2023 Specific Items for Review → Lodging Tax 2024 awards and contracts – Diane Zoren → Custodial services contract for 2024 – Kelly Frazier → Purchasing and Contracting Policy – Jennifer Beierle → 2024 final Budget review – Jennifer Beierle → Chart of Accounts – Jennifer Beierle → Board of Equalization (BOE) Appeals – Becky Rogers → Jail Study Grant – Mark Neary Administrator Updates Commissioner Discussion Mason County Agenda Request Form To: Board of Mason County Commissioners From: Diane Zoren Ext. 747 Department: Support Services Briefing: ☒ Action Agenda: ☒ Public Hearing: ☐ Special Meeting: ☐ Briefing Date(s): November 20, 2023 Agenda Date: December 5, 2023 Internal Review: ☐ Finance ☐ Human Resources ☐ Legal ☐ Information Technology ☒ Other (This is the responsibility of the requesting Department) Below for Clerk of the Board’s Use Only: Item Number: __________ Approved: ☐ Yes ☐ No ☐ Tabled ☐ No Action Taken Ordinance/Resolution No. __________ Contract No. __________ County Code: __________ Item: Lodging Tax Awards Background/Executive Summary: A Request for Proposals (RFP) was issued for services that support tourism to include Visitor Information Centers (VICs), tourism promotion, and support of tourism-related facilities. The budget total was set at $204,000. The following proposals were received: → North Mason Chamber of Commerce $56,000 for VICs in Belfair and Union → Shelton-Mason County Chamber of Commerce $152,971 for VICs in Shelton and Hoodsport → Mason County Historical Society $25,000 for museum operations and VIC → Bailey Fuentes $204,000 for Hoodsport VIC and Townhall → Northwest Event Organizers, Inc. $127,500 for tourism support services The Lodging Tax Advisory Committee (LTAC) met July 19, 2023 and made the following recommendations. For 2024/2025: → North Mason Chamber of Commerce $43,100 for VICs in Belfair and Union → Shelton-Mason County Chamber of Commerce $94,500 for VICs in Shelton and Hoodsport → Mason County Historical Society $16,900 for museum operations and VIC For 2024: → Northwest Event Organizers, Inc. $49,500 for a tourism progressive application (2024 contract will implement Wild Side Tourism App then ongoing maintenance of the App will be in the Statement of Work for NEO’s master contract as part of concierge service) LTAC also recommended extending the contract with Northwest Event Organizers, Inc. for tourism development and marketing services and support of local festivals and events for 2024/2025 in the amount of $645,307 each year. Additional services are included as follows: → Staff and program support of the Wild Side Tourism App and ongoing costs Mason County Agenda Request Form → Create digital packet to fulfill tourism requests that is used by all VICs → Create a toolkit to share with VICs that includes QR codes and various tourism publications → Coordinate communications with the VICs to encourage and assist with compliance of the Wild Side campaign; this may include regular virtual meetings with tourism advocates → Expansion of the Wild Side concierge campaign Budget Impact (amount, funding source, budget amendment): $849,307 from Lodging Tax Public Outreach (news release, community meeting, etc.): LTAC met on July 19 and October 18, 2023 Requested Action: Approval of the following Lodging Tax awards and contracts: Northwest Event Organizers, Inc. $49,500 for a tourism progressive application. Visitor Information Services for 2024/2025: North Mason Chamber of Commerce $43,100; Shelton-Mason County Chamber of Commerce $94,500; and Mason County Historical Society $16,900. Northwest Event Organizers, Inc. for tourism development and marketing services and support of local festivals and events for 2024/2025 in the amount of $645,307 each year. Attachments: Statement of Work Mason County Agenda Request Form To: Board of Mason County Commissioners From: Kelly Frazier Ext. 519 Department: Facilities Briefing: ☒ Action Agenda: ☒ Public Hearing: ☐ Special Meeting: ☐ Briefing Date(s): November 20, 2023 Agenda Date: December 5, 2023 Internal Review: ☒ Finance ☐ Human Resources ☒ Legal ☐ Information Technology ☐ Risk (This is the responsibility of the requesting Department) Below for Clerk of the Board’s Use Only: Item Number: __________ Approved: ☐ Yes ☐ No ☐ Tabled ☐ No Action Taken Ordinance/Resolution No. __________ Contract No. __________ County Code: __________ Item: Contract for Janitorial Services for County Facilities Background/Executive Summary: Mason County has facilities located throughout the County. Our current contract for janitorial services ends December 31,2023. We are seeking the services of a well-qualified company to provide janitorial services for County Facilities located in Shelton and Belfair. The Request for Proposals (RFP) was let with the submission period closing on September 29,2023. We received two proposals: Coastal Custodial (current contract) $279,528; ABA Cleaning Services LLC $197,075. Staff recommends awarding the contract to ABA Cleaning Services as low bidder. Staff have negotiated a contract for $197,075.00 with ABA Cleaning Services to define services and compensation. The performance period will be January 1, 2024 to December 31, 2024 with up to three (3) additional years based on the Contractor’s performance. Budget Impact (amount, funding source, budget amendment): The total value of the contract is $197,075. The 2023 budget for janitorial services is $200,000. Public Outreach (news release, community meeting, etc.): N/A Requested Action: Approval of the contract with ABA Cleaning Services for janitorial services for County facilities from January 1, 2024 through December 31, 2024. Attachments: ABA Cleaning Services Bid Proposal Contract 1 MASON COUNTY and ABA Cleaning Services LLC PROFESSIONAL SERVICES CONTRACT This CONTRACT is made and entered into by and between Mason County, hereinafter referred to as "COUNTY" and ABA Cleaning Services LLC, referred to as "CONTRACTOR.” RECITALS: WHEREAS, COUNTY issued a Request for Proposals (RFP) seeking the services of a well- qualified company to provide janitorial services for County facilities; and WHEREAS, CONTRACTOR submitted a proposal that was reviewed by a Review Team; and WHEREAS, CONTRACTOR warrants that it is qualified and competent to render the aforesaid services. NOW, THEREFORE, for and in consideration of the CONTRACT made, and the payments to be made by COUNTY, the parties agree to the following: Special Conditions: 1. Background Checks, Fingerprinting and CJIS Vendor Training: A. All employees and/or other company representatives must pass a Washington State Patrol background check prior to providing services. CONTRACTOR must provide copies of the reports as requested by COUNTY. B. All CONTRACTOR's employees or other representatives who will be working at COUNTY's facilities under this CONTRACT must submit to fingerprinting within 30 days of the start of this CONTRACT or, for new employees or representatives within 30 days of their start date with CONTRACTOR. C. All CONTRACTOR's employees or other representatives who will be working at COUNTY's facilities under this CONTRACT complete and pass Criminal Justice Information System (CJIS) Vendor Training within 30 days of the start of this CONTRACT or, for new employees or representatives within 30 days of their start date with CONTRACTOR. D. Fingerprinting and CJIS Vendor Training is to be coordinated with the Facilities, Parks and Trails Manager or his designee. 2. Uniforms and ID Badges: CONTRACTOR 's employees and other representatives must wear a readily identifiable company uniform and photo ID badge. CONTRACTOR may provide a company ID badge with photo or can request COUNTY to provide. Issuing of COUNTY provided ID badges are to be coordinated with Facilities, Parks and Trails Manager or his designee. 3. Employee List: CONTRACTOR must provide the Facilities Manager or his designee with a complete list of all individuals who will be providing janitorial services including employee, supervisors, owner(s) and other company representatives. CONTRACTOR must update the list prior to allowing anyone who is not on the list access to County facilities. Failure to comply with this requirement will be subject to a penalty up to $200 per occurrence and/or termination of the CONTRACT without notice. 2 4. Appearance and Demeanor: All employees and other company representatives of the CONTRACTOR must maintain a professional appearance and demeanor. 5. Communication: CONTRACTOR must ensure that employees are able to understand written and oral instructions as provided by COUNTY staff and represent 6. Facilities: Shelton- A. Building 1- 411 North 5th Street - 16,400 sq.ft. B. Building 2-410 North 4th Street - 2,000 sq.ft. C. Building 3-426 West Cedar Street - 7,000 sq.ft. D. Building 4-303 North 4th Street - 2,500 sq.ft. E. Building 5-521 West Alder Street - 1,300 sq.ft. F. Building 6-414 North 5th Street - 2,100 sq.ft. G. Building 7-521 North 4th Street - 3,900 sq.ft. H. Building 8-615 West Alder Street - 10,700 sq.ft. I. Building 9-423 North 5th Street - 1,700 sq.ft. J. Building 10 – 414 W Franklin Street – 22,000 sq. ft. K. Sheriff's Office-322 North 3rd Street - 8,500 sq.ft. L. Church House – 321 N 3rd Street – 1,000 sq. ft. M. Courthouse-419 North 4th Street - 16,350 sq.ft. N. Public Works/Building 1 and 2-100 West Public Works Drive - 28,000 sq. ft. O. Memorial Hall-210 West Franklin Street - 4,000 sq.ft. Belfair- P. N. Sheriff's North Precinct – 490 NE Old Belfair Highway - 3,000 sq.ft. Q. Public Works -600 Beck Road, Belfair, WA 98584 - 80 sq. ft 7. Services and Frequencies: CONTRACTOR will provide services as detailed in the Scope of Work Exhibit A. 8. Modifications, Additions and Reductions in Service Level and Frequency: A. COUNTY reserves the right to add, modify, reduce or delete work from any contracts executed with the CONTRACTOR. B. Upon mutual agreement the service and frequency level for the facilities can be adjusted as needed. C. Any associated cost adjustment will be determined by the Facilities Manager or designee. D. Adjustments in the value of $5,000 or less will be documented in written form and do not require a formal amendment to this CONTRACT. E. Adjustments and/or the additional work in excess of a $5,001 value must be executed as a formal Amendment to this CONTRACT. 9. Cost Increases: Except as detailed in 8. Modifications, Additions and Reductions in Service Level and Frequency, no cost increases will be allowed during the first term of the CONTRACT. Costs may be negotiated annually if the COUNTY elects to renew the CONTRACT. 3 10. Inspections: Facilities Manager or his designee will conduct inspections of the janitorial services provided on a monthly to quarterly basis as warranted by CONTRACTOR 's performance. Sub-standard work or skipped or missed tasks will be addressed with the CONTRACTOR. Failure to remedy the issues in an expedient manner will have consequence including withheld payments and/or CONTRACT termination for cause. 11. Deficiencies in Quality or Quantity of Work: A. CONTRACTOR shall satisfactorily complete all services as set forth in the contract. lf the Contractor fails to execute the work in accordance with the CONTRACT, and/or a dispute arises as to the quality and/or quantity of the work completed, the COUNTY reserves the right to withhold payment based on the task cost per occurrence. B. Any deficiencies in the work shall be brought to the attention of the CONTRACTOR or his/her employees by the Facilities Manager or designee or other authorized COUNTY representative. To the extent possible, the CONTRACTOR or his/her employees shall correct deficiencies on the same day or the following workday. When noted deficiencies have been corrected to the satisfaction of the Facilities Manager or designee the completed work shall be considered acceptable unless the same or similar deficiencies occur on a continuous basis. 12. Safety Precautions: CONTRACTOR and his/her employees and other company representatives shall exercise all necessary precautions to protect pedestrian traffic and all public and private property from injury or damage caused by the CONTRACTOR's operations. Signs, tape and/or barricades shall be used as necessary to mark wet/waxed areas, or to indicate restrooms or other facilities are temporarily closed for janitorial service. Any practice deemed hazardous shall be immediately halted upon verbal or written notification. 13. Material Safety Data Sheets (MSDS): CONTRACTOR must provide and have readily available MSDS for all products used in the performance of the work. CONTRACTOR must ensure that the MSDS sheets and other information required to do the job is provided for employees in a language they understand. 14. Industry Standards: It shall be the responsibility of CONTRACTOR to ensure that his/her employees complete the services in a manner consistent with the best management practices of the service industry, and that they are properly trained in the safe use and application of all materials and equipment used at County facilities. CONTRACTOR r's employees may be required to have additional training for site specific operations, including construction, hazards, preservation, safety, and/or security, that will be agreed upon by the Facilities Manager or designee and the CONTRACTOR at the time of CONTRACT award. 15. Lost or Mis-used Keys and Alarm Codes: CONTRACTOR must provide strict key control for any and all COUNTY issued keys and alarm codes. A lost key may result in the need to re-key all locks, doors and gates which the CONTRACTOR will be responsible for reimbursing the COUNTY up to a maximum cost of $100,000. It is recommended that CONTRACTOR include Lost Key insurance coverage. CONTRACTOR is responsible for ensuring that employees or other company representatives do not mis-use keys or alarm codes such as providing access to unauthorized individuals or accessing areas where janitorial services are not required. 4 16. Security: The work involved will often be in facilities with secured access, or areas closed to the public except during normal business hours. CONTRACTOR 's employees shall maintain the security of these areas by locking them immediately upon entering the facility and again when leaving the facility after completing the janitorial services. Prior to leaving the facility, CONTRACTOR 's employees will make a final check of all windows, exterior doors, gates or other access points to the building or site to ensure they have been locked and that all lights, except night lights, have been turned off. 17. Alarms and Security Systems: For those facilities equipped with burglar or other surveillance equipment, the CONTRACTOR 's employees shall be responsible for disarming the alarm immediately upon entering the facility and "setting" the alarm when leaving the facility. COUNTY reserves the right to deduct $100.00 from payments to the CONTRACTOR for each security failure that constitutes a potential hazard to a COUNTY facility, or where a false alarm is caused as a result of CONTRACTOR 's employee not properly operating the building's security system. 18. Entry Prohibited: CONTRACTOR will be responsible for ensuring that employees and other representatives of the Company do not enter areas where "Do Not Enter" signs have been posted particularly in the County's courthouses. 19. Removal of Property: CONTRACTOR and his/her employees shall not remove or consume any property belonging to the COUNTY, County employees or other contractors working for COUNTY. This includes any articles that may be deposited for disposal in recycling or trash containers. CONTRACTOR and his/her employees shall not use any County property, including computers, fitness equipment, telephones, FAX or copy machines, ladders, lifts, tools or other equipment, without the approval of the Facilities Manager or designee or other authorized COUNTY representative 20 Supplies, Equipment and Tools: A. CONTRACTOR will provide; all cleaning supplies, tools, equipment, cleaning rags and other items not specifically provided by County. B. COUNTY will provide; paper products including towels, toilet seat covers, toilet paper, hand soap and other consumable products. 21. COUNTY Provided Supplies and Equipment: CONTRACTOR and his/her employees shall not abuse the use of any COUNTY supplied material or equipment. Doing so may be grounds for immediate removal of the particular employee or, in more severe cases, termination of the CONTRACT. 22. Reporting Repairs, Damage and Hazards: CONTRACTOR and his/her employees and other company representatives shall immediately report any observed needs for repairs, damage or potential hazards to the Facilities Manager or designee or other authorized COUNTY representative. Damage and potential hazards include, but are not limited to, broken fixtures or pipes, building or system damage or needed repairs, HVAC issues, leaks, smells or smoke. 23. Drug-Free, Smoke-Free Campus: Mason County is a drug-free, smoke-free campus. Contractor will ensure that employees comply with these requirements. 5 24. Bonding Requirements: CONTRACTOR will provide COUNTY with a $10,000 Performance Bond or letter of credit from a bank or other approved financial institution. General Conditions Scope of Services: CONTRACTOR agrees to provide COUNTY the services and any materials as set forth as identified in "Exhibit A Scope-of-Services," during the CONTRACT period. No material, labor or facilities will be furnished by COUNTY, unless otherwise provided for in the CONTRACT. Performance Period: The initial performance period will be January 1, 2024 to December 31, 2024 with up to three (3) additional years based on the CONTRACTOR's performance. Term: Services provided by CONTRACTOR prior to or after the term of this CONTRACT shall be performed at the expense of CONTRACTOR and are not compensable under this CONTRACT unless both parties hereto agree to such provision in writing. The term of this CONTRACT may be extended by mutual consent of the parties; provided, however, that the CONTRACT is in writing and signed by both parties Compensation: CONTRACT total amount is not to exceed $197,075 unless modified as allowed in Special Conditions #8. Modifications, Additions and Reductions in Service Level and Frequency: Independent Contractor: A. CONTRACTOR's services shall be furnished by the CONTRACTOR as an independent contractor, and nothing herein contained shall be construed to create a relationship of employer-employee. All payments made hereunder and all services performed shall be made and performed pursuant to this CONTRACT by the CONTRACTOR as an independent contractor. B. CONTRACTOR acknowledges that the entire compensation for this CONTRACT is specified in Exhibit B Compensation and the CONTRACTOR is not entitled to any benefits including, but not limited to: vacation pay, holiday pay, sick leave pay, medical, dental, or other insurance benefits, or any other rights or privileges afforded to employees of COUNTY. The CONTRACTOR represents that he/she/it maintains a separate place of business, serves clients other than COUNTY, will report all income and expense accrued under this CONTRACT to the Internal Revenue Service, and has a tax account with the State of Washington Department of Revenue for payment of all sales and use and Business and Occupation taxes collected by the State of Washington. C. CONTRACTOR will defend, indemnify and hold harmless COUNTY, its officers, agents or employees from any loss or expense, including, but not limited to, settlements, judgments, setoffs, attorneys' fees or costs incurred by reason of claims or demands because of breach of the provisions of this paragraph. Taxes: A. CONTRACTOR understands and acknowledges that COUNTY will not withhold Federal or State income taxes. Where required by State or Federal law, the CONTRACTOR authorizes COUNTY to withhold for any taxes other than income taxes (i.e., Medicare). All compensation 6 received by the CONTRACTOR will be reported to the Internal Revenue Service at the end of the calendar year in accordance with the applicable IRS regulations. It is the responsibility of the CONTRACTOR to make the necessary estimated tax payments throughout the year, if any, and the CONTRACTOR is solely liable for any tax obligation arising from the CONTRACTOR's performance of this CONTRACT. The CONTRACTOR hereby agrees to indemnify COUNTY against any demand to pay taxes arising from the CONTRACTOR's failure to pay taxes on compensation earned pursuant to this CONTRACT. B. COUNTY will pay sales and use taxes imposed on goods or services acquired hereunder as required by law. The CONTRACTOR must pay all other taxes, including, but not limited to, Business and Occupation Tax, taxes based on the CONTRACTOR's gross or net income, or personal property to which COUNTY does not hold title. COUNTY is exempt from Federal Excise Tax. No Guarantee of Employment: The performance of all or part of this CONTRACT by the CONTRACTOR shall not operate to vest any employment rights whatsoever and shall not be deemed to guarantee any employment of CONTRACTOR or any employee of CONTRACTOR or any sub-contractor or any employee of any sub-contractor by COUNTY at the present time or in the future. Accounting and Payment for CONTRACTOR Services: A. Payment to the CONTRACTOR for services rendered under this CONTRACT shall be as set forth in "Exhibit B Compensation." Where Exhibit "B" requires payments by the COUNTY, payment shall be based upon written claims supported, unless otherwise provided in Exhibit "B," by documentation of units of work actually performed and amounts earned, including, where appropriate, the actual number of days worked each month, total number of hours for the month, and the total dollar payment requested, so as to comply with municipal auditing requirements. Acceptable invoices will be processed within 30 days of receipt. B. Unless specifically stated in Exhibit "B" or approved in writing in advance by the official executing this CONTRACT for COUNTY or his or her designee (hereinafter referred to as the "Administrative Officer"). COUNTY will not reimburse the CONTRACTOR for any costs or expenses incurred by the CONTRACTOR in the performance of this CONTRACT. Where required, COUNTY shall, upon receipt of appropriate documentation, compensate the CONTRACTOR, no more often than monthly, in accordance with COUNTY’s customary procedures, pursuant to the fee schedule set forth in Exhibit "B." Withholding Payment: In the event the CONTRACTOR has failed to perform any obligation under this CONTRACT within the times set forth in this CONTRACT, then COUNTY may, upon written notice, withhold from amounts otherwise due and payable to CONTRACTOR, without penalty, until such failure to perform is cured or otherwise adjudicated. Withholding under this clause shall not be deemed a breach entitling CONTRACTOR to termination or damages, provided that COUNTY promptly gives notice in writing to the CONTRACTOR of the nature of the default or failure to perform, and in no case more than ten (10) days after it determines to withhold amounts otherwise due. A determination of the Administrative Officer set forth in a notice to the CONTRACTOR of the action required and/or the amount required to cure any alleged failure to perform shall be deemed conclusive, except to the extent that the CONTRACTOR acts within the times and in strict accord with the provisions of the Disputes clause of this CONTRACT. COUNTY may act in accordance with any determination of the Administrative Officer which has become conclusive under this clause, without prejudice to any other remedy under the 7 CONTRACT, to take all or any of the following actions: (1) cure any failure or default, (2) to pay any amount so required to be paid and to charge the same to the account of the CONTRACTOR, (3) to set off any amount so paid or incurred from amounts due or to become due the CONTRACTOR. In the event the CONTRACTOR obtains relief upon a claim under the Disputes clause, no penalty or damages shall accrue to CONTRACTOR by reason of good faith withholding by COUNTY under this clause. Labor Standards: CONTRACTOR agrees to comply with all applicable state and federal requirements, including but not limited to those pertaining to payment of wages and working conditions, in accordance with RCW 39.12.040, the Prevailing Wage Act; the Americans with Disabilities Act of 1990; the Davis-Bacon Act; and the Contract Work Hours and Safety Standards Act providing for weekly payment of prevailing wages, minimum overtime pay, and providing that no laborer or mechanic shall be required to work in surroundings or under conditions which are unsanitary, hazardous, or dangerous to health and safety as determined by regulations promulgated by the Federal Secretary of Labor and/or the State of Washington. Prevailing Wage Contractor agrees to comply with Prevailing Wage requirements, RCW 39.12, and to file all required forms, certifications, and affidavits necessary to comply with Federal and State laws before payment shall be made to the Contractor. The State of Washington prevailing wage rates applicable for this public works project, which is located in Mason County, may be found at the following website address of the Department of Labor and Industries: https://lni.wa.gov/licensing-permits/public-works-projects/prevailing-wage- rates/ Based on the proposal submittal deadline for these services, the applicable effective date for prevailing wages for this project is September 29, 2023. A copy of the applicable prevailing wage rates is also available for viewing at the Mason County Commissioners’ Office, 411 North 5th Street, Shelton, WA 98584. Upon request, the County will mail a hard copy of the applicable prevailing wages for this project. Janitorial contracts require annual wage updates after the initial contract effective date. Debarment Contractor certifies that to the best of its knowledge and belief they are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from covered transactions by any Federal department or agency. Assignment and Subcontracting: The performance of all activities contemplated by this CONTRACT shall be accomplished by CONTRACTOR. No portion of this CONTRACT may be assigned or subcontracted to any other individual, firm or entity without the express and prior written approval of COUNTY. Conflict of Interest: If at any time prior to commencement of, or during the term of this CONTRACT, CONTRACTOR or any of its employees involved in the performance of this CONTRACT shall have or develop an interest in the subject matter of this CONTRACT that is potentially in conflict with the COUNTY’s interest, then CONTRACTOR shall immediately notify COUNTY of the same. The notification of COUNTY shall be made with sufficient specificity to enable COUNTY to make an 8 informed judgment as to whether or not COUNTY’s interest may be compromised in any manner by the existence of the conflict, actual or potential. Thereafter, COUNTY may require CONTRACTOR to take reasonable steps to remove the conflict of interest. COUNTY may also terminate this CONTRACT according to the provisions herein for termination. Non-Discrimination in Employment: A. COUNTY’s policy is to provide equal opportunity in all terms, conditions and privileges of employment for all qualified applicants and employees without regard to race, color, creed, religion, national origin, sex, sexual orientation, age, marital status, disability, or veteran status. CONTRACTOR shall comply with all laws prohibiting discrimination against any employee or applicant for employment on the grounds of race, color, creed, religion, national origin, sex, sexual orientation, age, marital status, disability, or veteran status, except where such constitutes a bona fide occupational qualification. B. Furthermore, in those cases in which CONTRACTOR is governed by such laws, CONTRACTOR shall take affirmative action to insure that applicants are employed, and treated during employment, without regard to their race, color, creed, religion, national origin, sex, age, marital status, sexual orientation, disability, or veteran status, except where such constitutes a bona fide occupational qualification. Such action shall include, but not be limited to: advertising, hiring, promotions, layoffs or terminations, rate of pay or other forms of compensation benefits, selection for training including apprenticeship, and participation in recreational and educational activities. In all solicitations or advertisements for employees placed by them or on their behalf, CONTRACTOR shall state that all qualified applicants will receive consideration for employment without regard to race, color, religion, sex or national origin. C. The foregoing provisions shall also be binding upon any sub-contractor, provided that the foregoing provision shall not apply to contracts or sub-contractors for standard commercial supplies or raw materials, or to sole proprietorships with no employees. Non-Discrimination in Client Services: CONTRACTOR shall not discriminate on the grounds of race, color, creed, religion, national origin, sex, age, marital status, sexual orientation, disability, or veteran status; or deny an individual or business any service or benefits under this CONTRACT; or subject an individual or business to segregation or separate treatment in any manner related to his/her/its receipt any service or services or other benefits provided under this CONTRACT; or deny an individual or business an opportunity to participate in any program provided by this CONTRACT. Confidentiality: CONTRACTOR, its employees, sub-contractors, and their employees shall maintain the confidentiality of all information provided by COUNTY or acquired by CONTRACTOR in performance of this CONTRACT, except upon the prior written consent of COUNTY or an order entered by a court after having acquired jurisdiction over COUNTY. CONTRACTOR shall immediately give to COUNTY notice of any judicial proceeding seeking disclosure of such information. CONTRACTOR shall indemnify and hold harmless COUNTY, its officials, agents or employees from all loss or expense, including, but not limited to, settlements, judgments, setoffs, attorneys' fees and costs resulting from CONTRACTOR's breach of this provision. Right to Review: This CONTRACT is subject to review by any Federal, State or COUNTY auditor. COUNTY or its designee shall have the right to review and monitor the financial and service components of this program by whatever means are deemed expedient by the Administrative Officer or by 9 COUNTY's Auditor’s Office. Such review may occur with or without notice and may include, but is not limited to, on-site inspection by COUNTY agents or employees, inspection of all records or other materials which COUNTY deems pertinent to the CONTRACT and its performance, and any and all communications with or evaluations by service recipients under this CONTRACT. CONTRACTOR shall preserve and maintain all financial records and records relating to the performance of work under this CONTRACT for six (6) years after CONTRACT termination, and shall make them available for such review, within Mason County, State of Washington, upon request. CONTRACTOR also agrees to notify the Administrative Officer in advance of any inspections, audits, or program review by any individual, agency, or governmental unit whose purpose is to review the services provided within the terms of this CONTRACT. If no advance notice is given to CONTRACTOR, then CONTRACTOR agrees to notify the Administrative Officer as soon as it is practical. Insurance Requirements: At a minimum, CONTRACTOR shall provide insurance that meets or exceeds the requirements detailed in "Exhibit C Insurance Requirements." Insurance as a Condition of Payment: Payments due to CONTRACTOR under this CONTRACT are expressly conditioned upon the CONTRACTOR’s strict compliance with all insurance requirements under this CONTRACT. Payment to CONTRACTOR shall be suspended in the event of non-compliance. Upon receipt of evidence of full compliance, payments not otherwise subject to withholding or set-off will be released to CONTRACTOR. Proof of Insurance: A Certificate of Insurance naming COUNTY as the Certificate Holder must be provided to COUNTY within five (5) days of CONTRACT execution. Industrial Insurance Waiver: With respect to the performance of this CONTRACT and as to claims against COUNTY, its officers, agents and employees, CONTRACTOR expressly waives its immunity under Title 51 of the Revised Code of Washington, the Industrial Insurance Act, for injuries to its employees and agrees that the obligations to indemnify, defend and hold harmless provided in this CONTRACT extend to any claim brought by or on behalf of any employee of CONTRACTOR. This waiver is mutually negotiated by the parties to this CONTRACT. CONTRACTOR Commitments, Warranties and Representations: Any written commitment received from CONTRACTOR concerning this CONTRACT shall be binding upon CONTRACTOR, unless otherwise specifically provided herein with reference to this paragraph. Failure of CONTRACTOR to fulfill such a commitment shall render CONTRACTOR liable for damages to COUNTY. A commitment includes, but is not limited to, any representation made prior to execution of this CONTRACT, whether or not incorporated elsewhere herein by reference, as to performance of services or equipment, prices or options for future acquisition to remain in effect for a fixed period, or warranties. Defense and Indemnity Contract: A. Indemnification by CONTRACTOR. To the fullest extent permitted by law, CONTRACTOR agrees to indemnify, defend and hold COUNTY and its departments, elected and appointed officials, employees, agents and volunteers, harmless from and against any and all claims, damages, losses and expenses, including but not limited to court costs, attorney's fees and 10 alternative dispute resolution costs, for any personal injury, for any bodily injury, sickness, disease or death and for any damage to or destruction of any property (including the loss of use resulting therefrom) which 1) are caused in whole or in part by any act or omission, negligent or otherwise, of the CONTRACTOR, its employees, agents or volunteers or CONTRACTOR's subcontractors and their employees, agents or volunteers; or 2) are directly or indirectly arising out of, resulting from, or in connection with performance of this CONTRACT; or 3) are based upon CONTRACTOR’s or its subcontractors’ use of, presence upon or proximity to the property of COUNTY. This indemnification obligation of CONTRACTOR shall not apply in the limited circumstance where the claim, damage, loss or expense is caused by the sole negligence of COUNTY. This indemnification obligation of the CONTRACTOR shall not be limited in any way by the Washington State Industrial Insurance Act, RCW Title 51, or by application of any other workmen's compensation act, disability benefit act or other employee benefit act, and the CONTRACTOR hereby expressly waives any immunity afforded by such acts. The foregoing indemnification obligations of the CONTRACTOR are a material inducement to COUNTY to enter into this CONTRACT, are reflected in CONTRACTOR’s compensation, and have been mutually negotiated by the parties. B. Participation by County – No Waiver. COUNTY reserves the right, but not the obligation, to participate in the defense of any claim, damages, losses or expenses and such participation shall not constitute a waiver of CONTRACTOR’s indemnity obligations under this CONTRACT. C. Survival of CONTRACTOR’s Indemnity Obligations. CONTRACTOR agrees all CONTRACTOR’s indemnity obligations shall survive the completion, expiration or termination of this CONTRACT. D. Indemnity by Subcontractors. In the event the CONTRACTOR enters into subcontracts to the extent allowed under this CONTRACT, CONTRACTOR's subcontractors shall indemnify COUNTY on a basis equal to or exceeding CONTRACTOR’s indemnity obligations to COUNTY. Compliance with Applicable Laws, Rules and Regulations: This CONTRACT shall be subject to all laws, rules, and regulations of the United States of America, the State of Washington, political subdivisions of the State of Washington and Mason County. CONTRACTOR also agrees to comply with applicable Federal, State, County or municipal standards for licensing, certification and operation of facilities and programs, and accreditation and licensing of individuals. Administration of Contract: COUNTY hereby appoints, and CONTRACTOR hereby accepts COUNTY's Facilities Manager and his or her designee, as COUNTY’s representative, hereinafter referred to as the Administrative Officer, for the purposes of administering the provisions of this CONTRACT, including COUNTY’s right to receive and act on all reports and documents, and any auditing performed by the COUNTY related to this CONTRACT. The Administrative Officer for purposes of this CONTRACT is: Kelly Frazier Mason County Facilities Manager 411 North 5th Street Shelton, WA 98584 Phone: 360-427-9670 Ext. 519 E-mail: KellyF@masoncountywa.gov CONTRACTOR's Primary Contact Information: Nolvia Tello (253) 355-7980 E-mail: abacleaningservicesllc@gmail.com 11 Notice: Except as set forth elsewhere in the CONTRACT, for all purposes under this CONTRACT except service of process, notice shall be given by CONTRACTOR to COUNTY’s Administrative Officer under this CONTRACT. Notices and other communication may be conducted via e-mail, U.S. mail, fax, hand-delivery or other generally accepted manner including delivery services. Modifications: Either party may request changes in the CONTRACT. Any and all agreed modifications, to be valid and binding upon either party, shall be in writing and signed by both of the parties. Termination for Default: A. If CONTRACTOR defaults by failing to perform any of the obligations of the CONTRACT or becomes insolvent or is declared bankrupt or commits any act of bankruptcy or insolvency or makes an assignment for the benefit of creditors, COUNTY may, by depositing written notice to CONTRACTOR in the U.S. mail, terminate the CONTRACT, and at COUNTY’s option, obtain performance of the work elsewhere. If the CONTRACT is terminated for default, CONTRACTOR shall not be entitled to receive any further payments under the CONTRACT until all work called for has been fully performed. Any extra cost or damage to COUNTY resulting from such default(s) shall be deducted from any money due or coming due to CONTRACTOR. CONTRACTOR shall bear any extra expenses incurred by COUNTY in completing the work, including all increased costs for completing the work, and all damage sustained, or which may be sustained by COUNTY by reason of such default. B. If a notice of termination for default has been issued and it is later determined for any reason that CONTRACTOR was not in default, the rights and obligations of the parties shall be the same as if the notice of termination had been issued pursuant to the Termination for Public Convenience paragraph hereof. Termination for Public Convenience: COUNTY may terminate this CONTRACT in whole or in part whenever COUNTY determines, in its sole discretion, that such termination is in the interests of COUNTY. Whenever the CONTRACT is terminated in accordance with this paragraph, CONTRACTOR shall be entitled to payment for actual work performed in compliance with Exhibit A Scope-of-Services and Exhibit B Compensation. An equitable adjustment in the CONTRACT price for partially completed items of work will be made, but such adjustment shall not include provision for loss of anticipated profit on deleted or uncompleted work. Termination of this CONTRACT by COUNTY at any time during the term, whether for default or convenience, shall not constitute breach of CONTRACT by COUNTY. Termination for Reduced Funding: COUNTY may terminate this CONTRACT in whole or in part should COUNTY determine, in its sole discretion, that such termination is necessary due to a decrease in available services funding including State and/or Federal grants. Whenever the CONTRACT is terminated in accordance with this paragraph, the CONTRACTOR shall be entitled to payment for actual work performed in compliance with Exhibit A Scope-of-Services and Exhibit B Compensation. Disputes: A. Differences between the CONTRACTOR and COUNTY, arising under and by virtue of the AGREEMENT shall be brought to the attention of COUNTY at the earliest possible time in order 12 that such matters may be settled or other appropriate action promptly taken. For objections that are not made in the manner specified and within the time limits stated, the records, orders, rulings, instructions, and decisions of the Administrative Officer shall be final and conclusive. B. CONTRACTOR shall not be entitled to additional compensation which otherwise may be payable, or to extension of time for (1) any act or failure to act by the Administrative Officer of COUNTY, or (2) the happening of any event or occurrence, unless the CONTRACTOR has given COUNTY a written Notice of Potential Claim within ten (10) days of the commencement of the act, failure, or event giving rise to the claim, and before final payment by COUNTY. The written Notice of Potential Claim shall set forth the reasons for which the CONTRACTOR believes additional compensation or extension of time is due, the nature of the cost involved, and insofar as possible, the amount of the potential claim. CONTRACTOR shall keep full and complete daily records of the work performed, labor and material used, and all costs and additional time claimed to be additional. C. CONTRACTOR shall not be entitled to claim any such additional compensation, or extension of time, unless within thirty (30) days of the accomplishment of the portion of the work from which the claim arose, and before final payment by COUNTY, the CONTRACTOR has given COUNTY a detailed written statement of each element of cost or other compensation requested and of all elements of additional time required, and copies of any supporting documents evidencing the amount or the extension of time claimed to be due. Arbitration: A. Other than claims for injunctive relief brought by a party hereto (which may be brought either in court or pursuant to this arbitration provision), and consistent with the provisions hereinabove, any claim, dispute or controversy between the parties under, arising out of, or related to this CONTRACT or otherwise, including issues of specific performance, shall be determined by arbitration in Shelton, Washington, under the applicable American Arbitration Association (AAA) rules in effect on the date hereof, as modified by this CONTRACT. There shall be one arbitrator selected by the parties within ten (10) days of the arbitration demand, or if not, by the AAA or any other group having similar credentials. Any issue about whether a claim is covered by this CONTRACT shall be determined by the arbitrator. The arbitrator shall apply substantive law and may award injunctive relief, equitable relief (including specific performance), or any other remedy available from a judge, including expenses, costs and attorney fees to the prevailing party and pre-award interest, but shall not have the power to award punitive damages. The decision of the arbitrator shall be final and binding and an order confirming the award or judgment upon the award may be entered in any court having jurisdiction. The parties agree that the decision of the arbitrator shall be the sole and exclusive remedy between them regarding any dispute presented or pled before the arbitrator. At the request of either party made not later than forty-five (45) days after the arbitration demand, the parties agree to submit the dispute to nonbinding mediation, which shall not delay the arbitration hearing date; provided, that either party may decline to mediate and proceed with arbitration. B. Any arbitration proceeding commenced to enforce or interpret this CONTRACT shall be brought within six (6) years after the initial occurrence giving rise to the claim, dispute or issue for which arbitration is commenced, regardless of the date of discovery or whether the claim, dispute or issue was continuing in nature. Claims, disputes or issues arising more than six (6) years prior to a written request or demand for arbitration issued under this Agreement are not subject to arbitration. Venue and Choice of Law: In the event that any litigation should arise concerning the construction or interpretation of any of the terms of this CONTRACT, the venue of such action of litigation shall be in the courts of 13 the State of Washington and Mason County. Unless otherwise specified herein, this CONTRACT shall be governed by the laws of Mason County and the State of Washington. Severability: If any term or condition of this CONTRACT or the application thereof to any person(s) or circumstances is held invalid, such invalidity shall not affect other terms, conditions or applications which can be given effect without the invalid term, condition or application. To this end, the terms and conditions of this CONTRACT are declared severable. Waiver: Waiver of any breach or condition of this CONTRACT shall not be deemed a waiver of any prior or subsequent breach. No term or condition of this CONTRACT shall be held to be waived, modified or deleted except by an instrument, in writing, signed by the parties hereto. The failure of COUNTY to insist upon strict performance of any of the covenants of this CONTRACT, or to exercise any option herein conferred in any one or more instances, shall not be construed to be a waiver or relinquishment of any such, or any other covenants or contracts, but the same shall be and remain in full force and effect. Order of Precedence: A. Applicable federal, state and county statutes, regulations, policies, procedures, federal Office of Management and Budget (OMB) circulars and federal and state executive orders. B. Funding source agreement(s) including attachments C. Exhibit C Insurance Requirements D. Special Conditions E. General Conditions F. Exhibits A and B Entire Contract: This written CONTRACT, comprised of the writings signed or otherwise identified and attached hereto, represents the entire CONTRACT between the parties and supersedes any prior oral statements, discussions or understandings between the parties. IN WITNESS WHEREOF, COUNTY and CONTRACTOR have executed this CONTRACT as of the date and year last written below. ABA Cleaning Services LLC BOARD OF COUNTY COMMISSIONERS MASON COUNTY, WASHINGTON ____________________________________ ____________________________________ Nolvia Tello, Corporate Officer Sharon Trask, Chair Dated: _____________________________ Dated: _____________________________ APPROVED AS TO FORM: ________________________________ Tim Whitehead, Chief DPA EXHIBIT A SCOPE OF SERVICES 1. CONTRACTOR will schedule a facility orientation meeting with the Facilities Manager or designee on or before December 22, 2023 2. CONTRACTOR will provide services as noted in the below "Building Cleaning Expectations/Frequency" detail. Closets, storage rooms, mechanical rooms, IT rooms and electrical rooms are not included in the services and will not be cleaned. 3. CONTRACTOR will collect and remove trash from each centralized receptacle from each building or floor for multi-storied buildings Monday-Friday with the exception of the following facilities: Public Works/Shelton, Sheriff’s North Precinct and Public Works/Belfair. 4. Cleaning frequency and or services may be adjusted as mutually agreed upon by CONTRACTOR and COUNTY. BUILDING CLEANING EXPECTATIONS/FREQUENCY Location All Shelton, unless noted # of Days for Daily Tasks # of Times per week for Weekly Tasks Quarterly- yes/no Annually - yes/no Building 1 411 N. 5th Street 5 days, M-F 1 day Yes Yes Building 2 410 N. 4th Street 2 days, T T 1 day Yes Yes Building 3 426 W. Cedar Street 3 days, MWF 1 day Yes Yes Building 4 303 N. 4th Street 2 day, T T 1 day Yes Yes Building 5 521 W. Alder Street 1 day, W 1 day Yes Yes Building 6 414 N. 5th Street 2 days, T T 1 day Yes Yes Building 7 521 N. 4th Street 3 days, MWF 1 day Yes Yes Building 8 615 W. Alder Street 5 days, M-F 1 day Yes Yes Building 9 423 N. 5th Street 2 days, T T 1 day Yes Yes Building 10 414 W Franklin Street 3 days, MWF 1 day Yes Yes Building 12 126 W Kneeland Street 1 day, W 1 day Yes Yes Sheriff’s Office 322 N. 3rd Street 3 days, MWF 1 day Yes Yes Church House 321 N. 3rd. Street 1 day, W 1 day Yes Yes Court House 419 N. 4th Street 5 days, M-F 1 day Yes Yes Public Works Buildings 1 and 2 100 W. Public Works Drive 3 days, MWF 1 day Yes Yes Memorial Hall 210 W. Franklin Street 1 day, W 1 day Yes Yes Belfair Sheriff’s N. Precinct 490 NE Old Belfair Highway 1 day 1 day Yes Yes Belfair Public Works 600 Beck Road 1 day 1 day Yes Yes Da i l y Dust/wipe: -tables, counters, chairs, file cabinets, light switches, door handles, horizontal surfaces, glass doors, and windows -general hallways and corridor walls Spot clean: -fingerprints, smudges, stains, and spills as needed -remove cobwebs Empty trash/recycling bins: -all rooms, open areas, hallways, corridors, dining/lunchroom areas, kitchen area, receptions area, employee cubicles, and all restroom receptacles -replace trash liners whenever stained, soiled, torn, and/or removed Entry way/outside clean up: -sweep within 10’ of each entrance -spot clean windows and entry way doors -remove trash and debris from 10’ of entrances -empty outside trash cans within 10’ of entrances General kitchen cleaning: -clean and disinfect all counters, outsides of cabinets, appliances, sink fixtures, and tables -sweep and wet mop all hard floor surfaces -vacuum carpeted areas -spot check and clean touch points -straighten/arrange chairs in conference, break, and meeting rooms -secure facility prior to leaving General restroom cleaning: -sanitize all toilets, urinals, and wash basins -sweep, damp mop, and disinfect floors -clean mirrors, faucets, exposed pipes, dispensers, counters, and door handles -fill all dispensers We e k l y Clean/wipe chrome fixtures: -drinking fountains (2x per week or as needed) -faucets (2x per week or as needed) -clean and disinfect toilet stall doors and walls (minimum 1x per week or as needed) If applicable: -cleaning of elevator cab (vacuum, wipe down panels, rails, walls, etc. 2 -3x per week) -dusting of vending machines Qu a r t e r l y Deep dusting of: -horizontal surfaces, moldings, blinds, picture frames, cloth panels, HVAC vents, grills, and recesses, ceiling vents, frills, and recesses An n u a l l y -strip and wax floors where appropriate -carpet shampooing Exhibit B COMPENSATION A. Compensation: CONTRACTOR will be compensated for the services as detailed in Exhibit A Scope of Services for an annual total not-to-exceed $197,075. B. Requests for Payment: 1. CONTRACTOR can submit invoices for payment on a monthly or quarterly basis. 2. At a minimum the invoice is to include: performance period; date of submission; CONTRACTOR's name, remittance address and phone number; cleaning service charges for the performance period; invoice total; and any additional applicable information. 3. Submit via e-mail or hard copy as preferred to: Kelly Frazier Mason County Facilities Manager 411 North 5th Street Shelton, WA 98584 Phone: 360-427-9670 Ext. 519 E-mail: kellyf@co.mason.wa.us 4. Payment will be made to CONTRACTOR within thirty (30) days of the receipt of a complete and accurate invoice EXHIBIT C INSURANCE REQUIREMENTS A. MINIMUM Insurance Requirements: 1. Commercial General Liability Insurance using Insurance Services Office “Commercial General Liability” policy form CG 00 01, with an edition date prior to 2004, or the exact equivalent and shall cover liability arising from premises, operations, independent contractors, products-completed operations, stop gap liability, personal injury and advertising injury, and liability assumed under an insured contract. Coverage for an additional insured shall not be limited to its vicarious liability. Defense costs must be paid in addition to limits. Limits shall be no less than $1,000,000 per occurrence for all covered losses and no less than $2,000,000 general aggregate, for bodily injury, personal injury, and property damage, including without limitation, blanket contractual liability, and $2,000,000 products-completed operations aggregate limit. The Commercial General Liability insurance shall be endorsed to provide the Aggregate Per Project Endorsement ISO form CG 25 02 11 85. There shall be no endorsement or modification of the Commercial General Liability insurance for liability arising from explosion, collapse or underground property damage. 2. Workers’ Compensation coverage as required by the Industrial Insurance laws of the State of Washington. 3. Business Auto Coverage on ISO Business Auto Coverage form CA 00 01 including owned, non-owned and hired autos, or the exact equivalent. Limits shall be no less than $1,000,000 per accident, combined single limit. If CONTRACTOR owns no vehicles, this requirement may be satisfied by a non-owned auto endorsement to the general liability policy described above. If CONTRACTOR or CONTRACTOR’s employees will use personal autos in any way on this project, CONTRACTOR shall obtain evidence of personal auto liability coverage for each such person. If necessary, the policy shall be endorsed to provide contractual liability coverage. 4. Employee Dishonesty coverage endorsed for third party fidelity coverage for COUNTY or endorsed to cover County Property with limits not less than $1,000,000 per occurrence and $2,000,000 aggregate. 5. Excess or Umbrella Liability Insurance (Over Primary) if used to meet limit requirements, shall provide coverage at least as broad as specified for the underlying coverages. Such policy or policies shall include as insureds those covered by the underlying policies, including additional insureds. Coverage shall be “pay on behalf”, with defense costs payable in addition to policy limits. There shall be no cross liability exclusion precluding coverage for claims or suits by one insured against another. Coverage shall be applicable to COUNTY for injury to employees of CONTRACTOR, subcontractors or others involved in the Work. The scope of coverage provided is subject to approval of COUNTY following receipt of proof of insurance as required herein. B. Certificate of Insurance: A Certificate of Insurance naming COUNTY as the Certificate Holder must be provided to COUNTY prior to CONTRACT start date. C. Basic Stipulations: 1. CONTRACTOR agrees to endorse third party liability coverage required herein to include as additional insureds COUNTY, its officers, officials, employees and volunteers, with respect to the work performed for the County using ISO endorsement CG 20 10 10 01 and Additional Insured-Completed Operations endorsement CG 20 37 10 01 or substitute endorsements providing equivalent coverage. CONTRACTOR also agrees to require all contractors, subcontractors, and anyone else involved in this CONTRACT on behalf of the CONTRACTOR (hereinafter “indemnifying parties”) to comply with these provisions. 2. CONTRACTOR agrees to waive rights of recovery against COUNTY regardless of the applicability of any insurance proceeds, and to require all indemnifying parties to do likewise. 3. All insurance coverage maintained or procured by CONTRACTOR or required of others by CONTRACTOR pursuant to this CONTRACT shall be endorsed to delete the subrogation condition as to COUNTY or must specifically allow the named insured to waive subrogation prior to a loss. 4. All coverage types and limits required are subject to approval, modification and additional requirements by COUNTY. CONTRACTOR shall not make any reductions in scope or limits of coverage that may affect COUNTY’s protection without COUNTY’s prior written consent. 5. CONTRACTOR agrees, upon request by COUNTY to provide complete, certified copies of any policies required within 10 days of such request. COUNTY has the right, but not the duty, to obtain any insurance it deems necessary to protect its interests. Any premium so paid by COUNTY shall be charged to and promptly paid by CONTRACTOR or deducted from sums due CONTRACTOR. Any actual or alleged failure on the part of COUNTY or any other additional insured under these requirements to obtain proof of insurance required under this CONTRACT in no way waives any right or remedy of COUNTY or any additional insured, in this or in any other regard. 6. It is acknowledged by the parties of this CONTRACT that all insurance coverage required to be provided by CONTRACTOR or indemnifying party, is intended to apply first and on a primary non-contributing basis in relation to any other insurance or self-insurance available to COUNTY. 7. CONTRACTOR agrees not to self-insure or to use any self-insured retentions on any portion of the insurance required herein and further agrees that it will not allow any indemnifying party to self- insure its obligations to COUNTY. If CONTRACTOR’s existing coverage includes a self- insured retention, the self-insured retention must be declared to the COUNTY. The COUNTY may review options with CONTRACTOR, which may include reduction or elimination of the self- insured retention, substitution of other coverage, or other solutions. 8. CONTRACTOR will renew the required coverage annually as long as COUNTY, its officers, officials, employees or volunteers face an exposure from operations of any type pursuant to this CONTRACT. This obligation applies whether or not the CONTRACT is canceled or terminated for any reason. Termination of this obligation is not effective until COUNTY executes a written statement to that effect. 9. The limits of insurance as described above shall be considered as minimum requirements. Should any coverage carried by CONTRACTOR or a subcontractor of any tier maintain insurance with limits of liability that exceed the required limits or coverage that is broader than as outlined above, those higher limits and broader coverage shall be deemed to apply for the benefit of any person or organization included as an additional insured and those limits shall become the required minimum limits of insurance in all Paragraphs and Sections of this CONTRACT. 10. None of the policies required herein shall be in compliance with these requirements if they include any limiting endorsement that has not been first submitted to COUNTY and approved of in writing. 11. The requirements in this Exhibit supersede all other sections and provisions of this CONTRACT to the extent that any other section or provision conflicts with or impairs the provisions of this Exhibit. 12. Unless otherwise approved by COUNTY, insurance provided pursuant to these requirements shall be by insurers authorized to do business in Washington and with a minimum A.M. Best rating of A-: VII. 13. All insurance coverage and limits provided by CONTRACTOR and available or applicable to this agreement are intended to apply to the full extent of the policies. Nothing contained in this CONTRACT limits the application of such insurance coverage. 14. CONTRACTOR agrees require insurers, to provide notice to COUNTY thirty (30) days prior to cancellation of such liability coverage or of any material alteration or non-renewal of any such coverage, other than for non-payment of premium. CONTRACTOR shall assure that this provision also applies to any subcontractors, joint ventures or any other party engaged by or on behalf of contractor in relation to this agreement. Certificate(s) are to reflect that the issuer will provide thirty (30) days’ notice to COUNTY of any cancellation of coverage. 15. COUNTY reserves the right at any time during the term of the CONTRACT to change the amounts and types of insurance required by giving the CONTRACTOR ninety (90) days advance written notice of such change. If such change results in substantial additional cost to the CONTRACTOR, the COUNTY and CONTRACTOR may renegotiate CONTRACTOR’s compensation. 16. Requirements of specific coverage features are not intended as limitation on other requirements or as waiver of any coverage normally provided by any given policy. Specific reference to a coverage feature is for purposes of clarification only as it pertains to a given issue and is not intended by any party or insured to be all-inclusive. 17. CONTRACTOR agrees to provide immediate notice to COUNTY of any claim or loss against CONTRACTOR arising out of the work performed under this agreement. COUNTY assumes no obligation or liability by such notice but has the right (but not the duty) to monitor the handling of any such claim or claims if they are likely to involve COUNTY. D. Bonding Requirements: CONTRACTOR will provide COUNTY with a $10,000 Performance Bond or letter of credit from a bank or other approved financial institution. Said bond or letter of credit will be provided to COUNTY prior to CONTRACT start date. Mason County Agenda Request Form To: Board of Mason County Commissioners From: Jennifer Beierle Ext. 532 Department: Support Services Briefing: ☒ Action Agenda: ☒ Public Hearing: ☐ Special Meeting: ☐ Briefing Date(s): 11/20/2023 & 10/9/2023 Agenda Date: 12/5/2023 Internal Review: ☒ Finance ☐ Human Resources ☒ Legal ☐ Information Technology ☒ Other (This is the responsibility of the requesting Department) Audit Committee & SAO Below for Clerk of the Board’s Use Only: Item Number: __________ Approved: ☐ Yes ☐ No ☐ Tabled ☐ No Action Taken Ordinance/Resolution No. __________ Contract No. __________ County Code: __________ Item: Draft Purchasing and Contracting Policy Background/Executive Summary: Mason County adopted a purchasing policy, Resolution No. 106-16, that is in desperate need of updating, according to our State Auditor’s Office. A draft purchasing policy has been written and has been circulated and approved with some reservations through the County’s Audit Committee. The same draft policy has been looked at by our State Auditor’s Office and they have come back with two small, suggested changes. The policy has been scaled back to take out redundant language and make small error corrections since it was briefed on October 9th. Budget Impact (amount, funding source, budget amendment): N/A Public Outreach (news release, community meeting, etc.): N/A Requested Action: Request the Board review the draft purchasing and contracting policy and move to adopt the policy if deemed acceptable. Attachments: Draft Purchasing and Contracting Policy 1 Mason County Purchasing and Contracting Policy PURPOSE The purpose of this procurement and contracting policy is to ensure that all persons involved in the procurement process follow applicable laws and maximize the value of products and services purchased with public funds consistent with the Mason County Conflict of Interest Policy, County code Chapter 2.24de of Ethics for public contracting. See Attachment C. This policy does not create any enforceable rights or causes of action in third parties and does not in any way limit the County’s ability to procure goods and services or enter into contracts in accordance with state and federal law. If there is any conflict between this policy and state and federal law, the applicable state and federal law supersedes this policy. Nothing in this policy prevents the County from complying with the terms and conditions of any grant, gift, or bequest which is otherwise consistent with federal, state, and local laws, provided the grant, gift or bequest does not obligate another Office or Department to incur unanticipated expenses without its approval by the affected Office or Department and the Board of County Commissioners (BOCC). SCOPE The Board of Mason County Commissioners has “the care of the county property and the management of the county funds and business…”, per RCW 36.32.120. All elected officials, directors, employees, and agents of the County must comply with this policy except where otherwise governed by federal or state law. Offices and Departments may develop their own internal policies which may be more detailed or more stringent than the minimum County requirements listed in this policy. Commented [JB1]: Wording from Duenkel's policy draft. Removed Code of Ethics, Attachment C, as we already have a Conflict of Interest Policy that includes a code of ethics. Commented [JB2]: Wording from Duenkel's policy draft Commented [JB3]: Tammy w/SAO advised that this policy needs to be followed by all county employees, include EOs 2 A. GENERAL PROCUREMENT AND CONTRACTING POLICY 1. All Offices and Departments must purchase goods and services in compliance with federal and state laws, County code, and all applicable rules and policies including Attachment A Purchasing Policy Main Elements attached and incorporated into this policy. 2. The purchase of goods and services and associated contracting shall comply with approved budgetary authority or approved budget amendments. 3. All Offices and Departments must use a written Contract for purchases of goods and services over $10,000, for all Public Work, and for all leases. 3.4. All Offices and Departments must use the Total Cost of Acquisition (TCA) as defined in this policy to determine the dollar thresholds in applying this policy. 4.5. The County encourages competitive bidding. 6. County officials, directors, employees, or contract officers must not be beneficially interested, directly or indirectly, in any contract which may be made by, through or under the supervision of such person, in whole or in part, or which may be made for the benefit of his or her Office, or accept, directly or indirectly, any compensation, gratuity, or reward in connection with such contract from any other person beneficially interested therein. This section will not apply to the exemptions as listed in RCW 42.23.030(1)-(12). 5.7. The Board of County Commissioners delegates authority to elected officials, directors, or their designee to approve, award, execute and amend all contracts, except those listed in Section A.6 of this policy, provided they do so in compliance with federal and state law and the provisions of this policy and its supporting procedures. In circumstances where contracting authority is unclear, or where there is a joint commitment, signatures of the Board and an elected official may be required. 6.8. Board approval is required for: 86.1. All contracts entered into by an Office/Department following a formal bidding or competitive request for proposals (RFP) as stated in Attachment A; 86.2 All multi-year expenditure contracts, unless a non-appropriation clause is included in the contract; 86.3. All sole source noncompetitive procurement contracts over $50,000; 86.4. All real property acquisitions and disposals, including leases; 86.5. All union labor agreements; 86.6. Interlocal agreements; 86.7. New Ggrant applications; 6.8 Recurring grant applications if there is a required County match; 8.86.9. Any contract that, by statute, must be approved by the governing body of the County. 8. 6.10.Board approval is required for aAll amendments for contracts requiring a formal bidding or competitive RFP that causes cumulative change orders/amendments that exceed 10% of the original amount of the contract. 79. The Board may waive the competitive bid requirements of this policy and in Attachment A for service contracts upon request of an elected official or department director, as permitted by state law. Commented [JB4]: Wording from Duenkel's policy draft Commented [JB5]: Deleted due to redundancy- already stated in Attachment A. Commented [JB6]: This is covered in the conflict of interest policy, referenced under "Purpose". Do we need to state this again, here? Commented [JB7]: The "6" was entered in error Formatted: Indent: Left: 0.5" 3 1810. Offices and Departments must not break any project into units or phases if it is done for the purpose of avoiding the dollar threshold of a contract that would require using theone of the County Small Works Rosters or a competitive bid process. 9. 2.2. Architectural and engineering (A&E) services must be procured pursuant to RCW 39.80. See Section HF, Procurement Using Federal Funds, below, for A&E restrictions when using Federal funds. 101. The Board of County Commissioners delegates approval authority to the County Administrator for contracts under $50,000.00 and under. 12. The County must follow Washington prevailing wage requirements for Public Works and Public Building Service Maintenance Contracts, pursuant to Chapter 39.12 RCW. 113. The County is committed to providing Women and Minority Business Enterprises (WMBE) full access to County purchasing and contracting opportunities. B. POLICY EXCEPTIONS 1. The following are exempt from this policy: 1.1. Interfund agreements. Interfund agreements must comply with the Mason County Financial Policies and Procedures, currently Resolution No. 2021-088. 1.2. Election materials and ballots pursuant to RCW 36.32.245(4) 2. See the list below and Attachment A for the types of contracts that are exempt from bidding and competitive solicitation. The following types of contracts must comply with all other provisions of this policy, including obtaining Board of County Commissioner approval. 2.1. Purchases at auctions pursuant to RCW 39.30.045. 2.2. Architectural and engineering (A&E) services pursuant to RCW 39.80. See Section F, Procurement Using Federal Funds, below, for A&E restrictions when using Federal funds. 2.3. Brokerage, securities, and debt transactions made in accordance with the Financial Policies and Procedures, currently Resolution No. 2021-088. 2.4. Emergency Purchases pursuant to RCW 36.32.270 and RCW 39.04.280. Purchases of Goods and Services, including Public Work Contracts, during an emergency that may be, or is, a declared Federal disaster must follow procedures developed by Emergency Management to ensure compliance with Federal and State regulations and FEMA guidelines for emergency purchasing and contracting. 2.5. Current Federal Highway Administration Blanket Proprietary Approvals for Washington State. http://www.wsdot.wa.gov/Design/ProjectDev/BlanketApprovals.htm. 2.6. Interlocal agreements pursuant to Chapter 39.34 RCW. 2.7. Legal and public defender services. 2.8. Contracts with community service organizations for park improvements or maintenance pursuant to RCW 35.21.278. 2.9. Public depositaries pursuant to Chapter 36.48 RCW. 2.10. Purchases involving special facilities or market conditions pursuant to RCW 39.04.280. 2.11. Purchases of insurance or bonds pursuant to RCW 39.04.280. Commented [JB8]: Changed wording at recommendation of Kelle Medcalf since County has multiple small works rosters Formatted: Indent: Left: 0.25", Hanging: 0.25" Commented [JB9]: Already stated in Attachment A Formatted: Indent: Left: 0.25", Hanging: 0.25" Formatted: Indent: Left: 0.25", Hanging: 0.25" 4 2.12. Sole source procurement: Purchases that are clearly and legitimately limited to a single source of supply pursuant to RCW 39.04.280. Examples of situations where a sole source situation may exist include: 1) Licensed, copyrighted, or patented products or services that only one vendor provides. 2) New equipment or products that must be compatible with existing equipment or products that only one vendor provides. 3) Proprietary or custom-built software or information systems that only one vendor provides. 4) Products or services where only one vendor meets the required certifications or statutory requirements. 2.12.1. The following steps shall be followed in order to obtain Board approval for a sole source purchase: 1) The Office/Department conducts a screening process to justify the purchase of a specific good and or service; 2) Document that the good or service is available only through one provider or manufacturer (or distributor, and manufacturer so certifies); 3) Document that the vendor certifies that the County is getting the lowest price it offers; 4) The Office/Department drafts a Sole Source resolution justification documenting why the particular product or service is mandatory and what efforts were made to find other vendors and presents to the Board for approval; 5) Once approved, the Office/Department will place the order. BC. PUBLIC WORK CONTRACTS (not limited to the Public Works Department- see definition of Public Work and RCW 39.04.010) 1. See AttachmentExhibit A- Procurement Policy Main Elements for specific dollar limits and other requirements that apply to the following: 1.1. Under a specific dollar limit, an Office or Department may award Public Works Contracts without advertising, competitive bidding, and/or the alternate requirements of the Small Works Roster process (RCW 36.2.250). 1.2. Within specific dollar limits, an Office or Department may use the Limited Public Works Process as defined in RCW 39.04.155(3) for Public Works Contracts. 1.3. Within specific dollar limits, an Office or Department may award Public Works Contracts through the Small Works Roster process, competitive bidding, or any other means so long as all legal requirements to enter into such contract are met. Those requirements include: 1.3.1. Obtaining a performance and payment bond or an acceptable substitute, and 1.3.2. Meeting prevailing wage and meeting retained percentage requirements, regardless of funding source. 1.4. Above a specific dollar amount, a competitive sealed bid process is required for Public Works Contracts. CD. CONTRACTS OTHER THAN PUBLIC WORKS Commented [JB10]: Changed "sole source" to "noncompetitive procurement" throughout policy to be consistent with wording in 2 CFR 200.320 at Loretta's recommendation 5 1. See Exhibit A – Procurement Policy Main Elements for specific dollar limits and other requirements that apply to the following: 1.1. Under a specific dollar limit, an Office or Department may authorize goods and/or services purchases without advertisement, formal competitive process or written contract (RCW 36.32.245). All such purchases must be for the business of the County, considering the best interests of the County and in conformance with policies published by the County, including the Financial Policies and Procedures. 1.2. Within specific dollar limits, an Office or Department may award contracts for goods and/or services without advertising or a formal sealed bid process, provided the vendor was selected pursuant to RCW 39.04.190 and the Mason County Purchasing Procedure (RCW 36.32.245). 1.3. Above a specific dollar amount, an Office or Department must issue a Request for Quotes (RFQ) or Request for Proposals (RFP). DE. INORMATION TECHNOLOGY PURCHASES (RCW 39.04.270) 1. The Information Technology (IT) Steering Committee will establish all information technology equipment standards in accordance with County policy. If the desired purchase is included in the current standards, the IT Department will order through existing government contracts and the benefitting Department will make the purchase. The IT Department will maintain such contracts to ensure the best available technology pricing for the County. 2. All IT related purchases or leases require IT Department review- see Attachment A, Information Technology Purchases. EF. PROCUREMENT USING FEDERAL FUNDS 1. Federal Procurement Standards 1.1. When procuring goods or services using direct or indirect (pass-through) Federal award funds, Offices/Departments must utilize the procurement methods outlined in this policy and Attachment A, and will also comply with Federal procurement standards outlined in §200.213, and §200.318 through §200.326 of 2 CFR 200 – Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (the “Uniform Guidance” or “Super Circular”) 1.2. Refer to Exhibit “B” for a comparison of Federal and non-federal procurement thresholds and authorized procurement methods. 1.3. Where there is a difference between County procurement policy and Federal procurement policy, the most restrictive policy will govern, in accordance with §200.319(c). 1.4. Offices and Departments will follow the grant guidelines in Financial Policies and Procedures Resolution when receiving and expending state and federal funds. 2. 2 CFR 200.324 Contract cost and price. 2.1. The non-Federal entity must perform a cost or price analysis in connection with every procurement action in excess of the Simplified Acquisition Threshold including contract modifications. The method and degree of analysis is dependent on the facts surrounding the particular procurement situation, but as a starting point, the non- Federal entity must make independent estimates before receiving bids or proposals. Commented [JB11]: Added this for more clarification since PWs had questions about IT dollar amounts 6 2.2. The non-Federal entity must negotiate profit as a separate element of the price for each contract in which there is no price competition and in all cases where cost analysis is performed. To establish a fair and reasonable profit, consideration must be given to the complexity of the work to be performed, the risk borne by the contractor, the contractor’s investment, the amount of subcontracting, the quality of its record of past performance, and industry profit rates in the surrounding geographical area for similar work. 2.3. Costs or prices based on estimated costs for contracts under the Federal award are allowable only to the extent that costs incurred or cost estimates included in negotiated prices would be allowable for the non-Federal entity under subpart E of 2 CFR 200.324. The non-Federal entity may reference its own cost principles that comply with the Federal cost principles. 2.4. The cost plus a percentage of cost and percentage of construction cost methods of contracting must not be used. 3. Suspension and Debarment 3.1. County Offices/Departments receiving federal awards must comply with debarment and suspension regulations implementing Executive Orders 12549 and 12689, 2 CFR Part 180, per §200.213. 3.2. County Offices/Departments will ensure and document that no agreement for goods or services is entered into with any entity or person (including subrecipients, contractors, vendors, and consultants) who has been disqualified (suspended or debarred) from participation in Federal programs or activities. 3.3. County Offices/Departments will ensure that subrecipients, contractors, vendors, and consultants include suspension and debarment requirements in lower-tier agreements under the award. 4. Subrecipients vs. Contractors 4.1. County Offices/Departments must determine and document whether each agreement it intends to make for the disbursement of Federal program funds casts the party receiving the funds in the role of a subrecipient or a contractor, in accordance with the definitions outlined in §200.93 and §200.23, respectively, and the defining characteristics of each outlined in §200.330(a)-(c). 5. Subrecipient Risk Assessments and Monitoring 5.1. County Offices/Departments will evaluate each subrecipient’s risk of noncompliance with Federal statutes, regulations, and the terms and conditions of the subaward in accordance with the risk factors outlined in §200.331(b)(1)-(4) to determine the appropriate levels of subrecipient monitoring and to determine whether additional subaward conditions should be imposed upon a subrecipient, per §200.207 and §200.331(c). 5.2. County Offices/Departments must conduct risk assessments prior to entering into any subaward and subsequent subaward amendment, and annually thereafter for the life of each subaward. 5.3. County Offices/Departments will monitor subrecipient financial and program performance to ensure that subawards are used for authorized purposes; that they are in compliance with Federal statutes, regulations, and the terms and conditions of the Commented [JB12]: Tammy w/SAO advised to add this section 7 subaward; and that subaward performance goals are achieved, in accordance with §200.331(d), 5.4. Each subaward must be monitored in accordance with the grant requirements. Because the nature of grant funded activities varies depending on the program-specific needs and compliance requirements, Offices/Departments will use their best judgement in developing monitoring schedules and systems tailored to their programs’ needs. 6. Subaward Agreements 6.1. Offices/Departments must obtain prior written approval from the Federal or pass- through funding agency to subaward out non-construction services using Federal funds, in accordance with §200.308(c)(1)(vi). 6.2. Each subrecipient agreement (subaward) and each subsequent modification or amendment must be clearly identified to the subrecipient as a subaward and provide the federal award information outlined in §200.331(a)(1)-(6). 6.3. Each subaward will include appropriate Single Audit Act requirements pursuant to 2 CFR 200, Subpart F, including: 6.3.1. Subrecipient compliance with the Single Audit Act of 1984, as modified. 6.3.2. Independent auditor access to the subrecipient’s financial records. 6.3.3. Provision by the subrecipient of any required Single Audits to the County within the time limit set forth in the Single Audit Act. 6.3.4. Access by the County to review of the subrecipient’s financial records, in the event a Single Audit is not required. 6.3.5. Notification by the subrecipient and voiding of the subaward in the event of subrecipient suspension or debarment. 6.3.6. Verification by the subrecipient of non-suspension and non-debarment status prior to issuing lower-tier subawards or contracts. 6.4. Offices/Departments will verify that subrecipients whose aggregate Federal award funding expended during the respective fiscal year equaled or exceeded $750,000, including direct and pass-through, were audited in accordance with §200.501. 6.5. Offices/Departments must review subrecipients’ audit reports annually to ensure compliance in Federal program areas in which the Office/Department passed through Federal award funds to the subrecipient, per §200.331(f). 7. Subrecipient and Contractor Payments 7.1. Offices/Departments must ensure that payments are made to subrecipients and contractors in accordance with contract provisions (§200.305(b)(1) and will be made within 30 calendar days after receipt of the contractor billing unless there is reasonable belief that the request is improper, per §200.305(b)(3). 8. Conflicts of Interest 8.1. County employees must abide by the Ethics and Conflict of Interest Policy, currently Resolution No. 105-16. 8.2. The procurement of any contract supported by a Federal award must also comply with the more restrictive provisions of §200.318(c)(1), whereby all officers, employees, and agents of the County participating in the procurement process, including selection, award, or administration of a contract, must not have any real or apparent conflicts of interest regarding a purchase or contract. 8 8.3. Offices/Departments must report suspected violations of this policy to the Financial Management Committee and/or Internal Auditor for thorough and impartial investigation. Determined violations will be subject to disciplinary action, as deemed appropriate by the Financial Management Committee and the respective Director/Elected Official, in consultation with the Department of Human Resources. 8.4. Violations of this section may be grounds for dismissal or forfeiture of office. 8.5. Employees found to be in violation may also be liable to the County for monetary penalties as allowable by state law, in addition to any civil or criminal liabilities or penalties that may be imposed by law enforcement. 8.6. Contracts entered into in violation of this policy will be voided. 9. Gifts and Gratuities 9.1. County officers, employees and agents involved in Federally supported procurement or contract administration must neither solicit nor accept gifts, including gratuities, favors, or anything of monetary value from contractors, subrecipients, or parties to subcontracts, per §200.318(c)(1). 10. Mandatory Disclosures 10.1. Offices/Departments must disclose in writing to the Federal awarding agency or pass-through entity all violations of Federal criminal law involving fraud, bribery, or gratuity violations potentially affecting the Federal award, in accordance with §200.113. 10.2. Disclosures must be made within 14 (fourteen) calendar days of violation determination. 11. Architectural and engineering (A&E) services have more restrictive Federal requirements than RCW 39.80. 11.1. Proposals: A procurement method in which either a fixed price or cost-reimbursement type contract is awarded. Proposals are generally used when conditions are not appropriate for the use of sealed bids. They are awarded in accordance with the following requirements: 11.1.1. Requests for proposals must be publicized and identify all evaluation factors and their relative importance. Proposals must be solicited from an adequate number of qualified offerors. Any response to publicized requests for proposals must be considered to the maximum extent practical; 11.1.2. The non-Federal entity must have a written method for conducting technical evaluations of the proposals received and making selections; 11.1.3. Contracts must be awarded to the responsible offeror whose proposal is most advantageous to the non-Federal entity, with price and other factors considered; and 11.1.4. The non-Federal entity may use competitive proposal procedures for qualifications-based procurement of architectural/engineering (A&E) professional services whereby offeror’s qualifications are evaluated and the most qualified offeror is selected, subject to negotiation of fair and reasonable compensation. The method, where price is not used as a selection factor, can only be used in procurement of A&E professional services. It cannot be used to purchase other types of services through A&E firms that are a potential source to perform the proposed effort. FG. COOPERATIVE PURCHASING 1. The County recognizes that using bid processes and contracts awarded by another public agency (also known as “piggybacking”) can achieve efficiency and greater volume discounts. The Commented [JB13]: Tammy w/SAO advised to add this section 9 County encourages the use of these opportunities in accordance with the provisions of Chapter 39.34 RCW requiring the public agency that awarded the bid, proposal, or contract to comply with its own procurement requirements and to post the bid or solicitation on the internet. The County is required to have an interlocal agreement with the public agency per RCW 39.34. 2. Offices and Departments may search for such opportunities, including but not limited to State of Washington contracts, Federal and U.S. Community contracts, and contracts offered by other municipal corporations within the State of Washington which conform with Chapter 39.34 RCW and Chapter 39.32 RCW. 3. The County has adopted Resolution No. 2023-004, which allows purchasing of various supplies, materials, and equipment from federal contracts (RCW 39.32.090). This is not technically considered “piggybacking” as such purchases are exempt from bidding and are not subject to RCW 39.34.030. GH. RESPONSIBILITIES PRIOR TO ONSITE WORK 1. Certificates of Insurance 1.1. Certificates of Insurance requirements must be stated during the solicitation process. During solicitation contact the Risk Manager to assure the appropriate insurance requirements are being addressed. Certificates of Insurance must be submitted with the contract prior to on-site work. 2. Washington State Contractor’s License 2.1. It is the Office/Department’s responsibility to verify a current Washington State Contractor’s License and current Workers’ Comp status. 2.2. The Office/Department will also verify that the contractor is not on the federal debarment listing. 3. Business License 3.1. It is the Office/Department’s responsibility to verify current business with the Department of Revenue. 4. Prevailing Wage Requirements -– Ongoing, Pursuant to RCW 39.12 1) Prior to Getting an Estimate or a Quote – Notify the vendor that they are to pay prevailing wages and a Certification of Compliance with Wage Payment Statutes is required; 2) After a Vendor has been selected – The vendor is required to file a “Statement of Intent to Pay Prevailing Wages” with the Department of Labor and Industries; 3) After the work is completed – The vendor must also file an “Affidavit of Wages Paid” with the Department of Labor and Industries. 4.1. Payment will not be released until certified intents and affidavits have been received. H. POLICY EXCEPTIONS 1. See Attachment B, Procurement Policy Exceptions and Exemptions. I. POLICY DEFINITIONS 1. See Attachment C, Procurement Policy Definitions. Formatted: Indent: Left: 0.5" Formatted: Font: Not Bold, No underline Formatted: Numbered + Level: 1 + Numbering Style: 1, 2, 3, … + Start at: 1 + Alignment: Left + Aligned at: 0.25" + Indent at: 0.5" Formatted: Indent: Left: 0.25" 10 JI. POLICY COMPLIANCE 1. Elected Officials, Directors and employees who are responsible for conducting procurements and working with contracts are expected to read, understand, and follow this policy. Directors and employees who violate this policy may be disciplined, up to and including termination. Elected Officials, Directors and employees who violate federal or state laws and regulations regarding contracting and purchasing are subject to RCW 39.30.020. Commented [JB14]: Wording from Duenkel's policy draft Public Work Contracts Contracts Contracts Non‐Federal Award Less than $40,000 $40,000 to $350,000 Larger than $350,000 Federal Award Up to $10,000 Over $10,000 to $250,000 Larger than $250,000 Written Contract Required (RCW 39.04.010) Required (RCW 39.04.010) Required (RCW 39.04.010) Contract Review Non‐standard only (Policy Only) Risk Management; Prosecuting Attorney  (Policy Only) Risk Management; Prosecuting Attorney  (Policy Only) Approvals Department Director or Elected Official  County Administrator (RCW 39.04.020) Department Director or Elected Official  County Administrator or BOCC (RCW  39.04.020) BOCC (RCW 39.04.020) Bidding Use Small Works Roster (RCW 39.04.155) Use Small Works Roster (RCW 39.04.155) Formal Bid Required (RCW 39.04.010);  Risk Management Review required prior  to going out to bid Advertising Use Small Works Roster ‐ yearly Roster ad  req. Contact 5 on roster. Rotate contacts  (RCW 39.04.155) Use Small Works Roster ‐ yearly Roster ad req.  Contact all for type of work on roster (RCW  39.04.155) Required (RCW 39.04.020) Bid Deposit At County's Discretion At County's Discretion Required (RCW 36.32.250) Award Soliciting Office/Dept. to responsible  bidder with the lowest responsive bid  (RCW 39.04.010; RCW 39.04.350) Soliciting Office/Dept to responsible bidder  with the lowest responsive bid (BOCC  delegated by policy; RCW 39.04.010; RCW  39.04.350) BOCC awards to responsible bidder with  the lowest responsive bid (RCW  39.04.010; RCW 39.04.350) Execution of Contract Dept. Director or Elected Official (Policy  Only) Dept. Director or Elected Official per  provisions of Award (Policy Only) Dept. Director or Elected Official per  provisions of Award (Policy Only) Identify Subcontractor(s) Not required Not required For contracts $1 million or more (RCW  39.30.060) Performance and Payment  Bond Required. Contractor may choose to have  the County hold 10% of funds earned in  lieu of bond for public work of $150,000 or  less. (RCW 39.08.010) Required. Contractor may choose to have the  County hold 10% of funds earned in lieu of  bond for public work of $150,000 or less.  (RCW 39.08.010) Bond required from state‐approved  surety company (RCW 39.08.010) Prevailing Wage Required (RCW 39.12) Required (RCW 39.12) Required (RCW 39.12) Retained Percentage 5% Required unless funded by Federal  Transportation Funds, then bond only  (RCW 60.28.011) 5% Required unless funded by Federal  Transportation Funds, then bond only (RCW  60.28.011) 5% Required unless funded by Federal  Transportation Funds, then bond only  (RCW 60.28.011) Federal Funds Attachment A ‐ Procurement Policy Work Flow Elements Determine whether the recipient is: (a) a vendor or a subrecipient ‐ subrecipients require special contract language, or (b) Debarred  or suspended or otherwise excluded from or ineligible for participation in Federal programs.  The County must also perform a  contract cost and price analysis when using federal funds as outlined in this policy under section H. Procurement Using Federal  Funds, Section 2.                                     Public Work * not limited to Public Works Department‐ see definition of Public Work & RCW 39.04.010 Less than $10,000 $10,000 to $50,000 Greater than $50,000 Written Contract Not required, except for leases Required (RCW 39.04.190) (a purchase order  constitutes a contract)  Not required, except  for leases Required (RCW 36.32.245) Contract Review Not required, except for lease contracts Not required, except for lease contracts Risk Management; Prosecuting Attorney  (lease contracts only) Approvals Elected Official or Department Director  (BOCC delegated by Policy) Elected Official or Department Director (RCW  39.04.190; BOCC delegated by Policy) BOCC (RCW 36.32.245) Information Technology  Purchase Information Technology Approval Required  for all purchases that integrate into the  County Network. Information Technology Department and IT  Steering Committee Approval Required. Information Technology Department and  IT Steering Committee Approval  Required. Bidding Not required Formal bidding not required if using RCW  39.04.190 process (vendor list), obtain  telephone or written quotes from at least 3  different vendors (RCW 39.04.190) RFQ/ RFP Competitive bids on bid  specifications required (RCW 36.32.245);  Risk Management review required prior  to going out to bid Advertising Not required Vendor List ‐twice yearly adv. Vendor list  (RCW 39.04.190) Required (RCW 36.32.245) Bid Deposit Not required Not required Recommended Award n/a Director or Elected Official to lowest  responsive responsible bidder, Document the  quotes & the award by completing a form &  register with Clerk of the BOCC. Clerk will post  the awards for public inspection. (RCW  39.04.190) BOCC to lowest responsive bidder clerk  will post the award for public inspection. Execution of Contract n/a Elected Official or Dept. Director per  provisions of award  Elected Official or Dept. Director per  provisions of award Federal Funds Information Technology  Purchase Attachment A ‐ Procurement Policy Work Flow Elements Determine where the recipient is:                                            (a)A vendor or a subrecipient ‐ Subrecipient requires special contract language   (b)Debarred or suspended or otherwise excluded from or ineligible for participation in Federal assistance programs.                              Purchases of Materials, Equipment and Supplies, and Leases of Equipment (RCW 32.32.245) Information Technology Approval is required for all purchases that integrate into the County network. The Information Technology  Department will determine if IT Steering Committee Approval is required ‐ see Section D of the Policy.   Up to $10,000 $10,000 to $50,000 Greater than $50,000 Written Contract Not required Required Not required Required Contract Review Not required; Risk Management Not required Risk Management; Prosecuting Attorney  Civil Division Approvals Department Director or Elected Official  Department Director or Elected Official    (BOCC delegated by Policy) BOCC  Information Technology  Information Technology Approval Required  for all IT related purchases. that integrate  into the County Network. Information Technology Department and IT  Steering Committee Approval Required. Information Technology Department and  IT Steering Committee Approval  Required. Bidding Not required. Refer to internal office/dept.  procedures if applicable. Obtain telephone or written quotes from at  least 3 different vendors Request for proposal (RFP) required Advertising Not Required Not Required Public Notice/notify vendors on the  vendor list Bid Deposit Not Required Not Required Recommended Award Not Required Document the quotes & the award by  completing a form & forwarding it to the Cleck  of the BOCC. Clerk will post the award for  public inspection. Send documentation to the Clerk of the  BOCC. Clerk will post for public  inspection.  Execution of Contract Elected Official or Dept. Director Elected Official or Dept. Director Elected Official or Dept. Director Federal Funds Health Care Providers Using other Public Agency  Contract Attachment A ‐ Procurement Policy Work Flow Elements Pursuant to Chapter RCW 39.34, including but not limited to State of Washington contracts, Federal and U.S. Community contracts,  and contracts offered by other municipal corporations within the State of Washington. A contract is required between the county  and the vendor. Also, an interlocal agreement is required between the public agencies. Determine whether the recipient is:  (a) A vendor ofr a subrecipient‐ subrecipient requires special contract language.     (b) Debarred or suspended or otherwise excluded from or ineligible for participation in federal assistance programs. HIPPA Language required in contract Cooperative Purchasing of Construction Materials and Procurement of Goods and Services Allowed, also known as "piggybacking" Contract for Services (Except for Architectural & Engineering (A&E) See section H of Policy Body) Pursuant to RCW 39.30.045 Pursuant to RCW 39.80. Also see Section B. Exceptions under this policy for the more  restrictive Federal A&E requirements. Pursuant to Mason County Investment and Debt Policies Pursuant to RCW 36.32.270 and RCW 39.04.280, must follow FEMA guidelines for declared  Employment tests and employment testing services Pursuant to RCW 39.26.125 See http://www.wsdot.wa.gov/Design/ProjectDev/BlanketApprovals.htm  https://wsdot.wa.gov/engineering‐standards/design‐topics/design‐tools‐and‐support Pursuant to Chapter 39.34 RCW  Service Contracts with community, social service, health providers Sole source Noncompetitive procurement (sole source): Purchases that  are clearly and legitimately limited to a single source of supply. Examples  where a sole source situation may exist:                  (1) Licensed,  copyrighted, or patented products or services that only one vendor  provides.                                                                                                (2) New  equipment or products that must be compatible w/existing equipment  that only one vendor provides.                                                    (3)  Proprietary or custom‐built software or information systems that only  one vendor provides.                                                                                        (4)  Products or services where only one vendor meets the required  certificaitons or statutory requirements.       Federal Highway Administration Blanket Proprietary Approvals for  Washington State. Interlocal Agreements (Requires written contract regardless of dollar  amount) Expert Witnesses for legal proceedings Insurance Bonds Pursuant to RCW 39.04.280                                                                                                          Water pollution control and/or solid waste handling facilities/services Pursuant to RCW 36.32.245(6) Pursuant to RCW 35.21.278 Pursuant to Chapter 39.35A RCW  Pursuant to RCW 36.48 Use a Board‐approved selection process (may include an adv. Board or committee) Pursuant to RCW 39.04.280. The following steps are required to obtain Board approval for  a noncompetitive procurement:                                                                                                            (1) Conduct a screening process to justify the purchase of a specific good and service; (2) Document that the good or service is available only through one provider or     manufacturer (or distributor, and manufacturer so certifies); (3) Document that the vendor certifies that the county is getting the lowest price it offers;  and                                                                                                                                                          (4) Draft a sole source resolution justification documenting why the particular product or  service is mandatory and what efforts were made to find other vendors and present to the  Board for approval                                                                                          (5) Once approved,  the Office/Department will place the order                                                                                        Pursuant to RCW 36.32.265 Legal and public defender services Park improvements or maintenance (Contracts with community service  organizations) Performance based contracts for energy equipment Public depositaries Special facilities or market conditions Pursuant to RCW 39.04.280                                                                                                                 Auction Purchases Architectural and engineering services Brokerage, securities, and debt transactions Emergency Purchases Employment tests and employment test services Election materials and ballots Comply with the Mason County Financial Policies and Procedures, Resolution No. 2021‐ 088 Pursuant to RCW 36.32.245(4) Exempt from bidding and competitive solicitation only Attachment B ‐ Procurement Policy Exceptions and Exemptions Exempt from Procurement Policy Special Conditions Interfund agreements Award The formal decision to accept a Bid or proposal. Bid An offer to perform a Contract for work and labor or supplying materials at a specified price. The  response submitted by a bidder to an invitation for bids. Board Mason County Board of County Commissioners Code of Federal Regulations  (CFR) The Code of Federal Regulations (CFR) annual edition is the codification of the general and  permanent rules published in the Federal Register by the departments and agencies of the  Federal  Government. Competitive Bidding The offer of firm bids to supply specified services by individuals or firms competing for a contract. Competitive Sealed Bid A method of selecting the lowest responsive bid for a specific Public Work project. Written Bids are  submitted by contractors based on plans and specifications in the Call for Sealed Bids. No  negotiation with bidders is permitted. Contract Any agreement (other than a purchase order) between two or more parties stipulating obligations of  one to another. It is a mutually binding legal relationship obligating the seller to furnish the product,  materials, or services and the buyer to pay for them. To be enforceable, a Contract must contain five  essential elements: an offer and acceptance of the offer; consideration; legal subject matter;  competent parties; and essential terms and conditions. Contractor A vendor who has been awarded a contract for goods and/or services and has entered into a  contract with Mason County. Contract Officer The County employee designated by the elected official or Department director to manage a  Contract in compliance with this policy. Consultant A contractor or vendor offering or providing engineering, architectural, or other professional  services. Cooperative Contract (also Group  Contract) An agreement that utilizes Bids, proposals or Contracts awarded by another public agency to achieve efficiency, easier access, or greater volume discounts. County Mason County County Administrator The top executive position reporting to the Board of County Commissioners. Department A Mason County department established by the Board with an appointed director or a board or  commission appointed by the Board. Emergency Purchases Purchases made to maintain safety, security, and/or preservation of County assets during exigent  events, provided an emergency is declared by the Board or other lawful authority as soon as  practicable. Exempted Public Work (XPW) Public Work Contracts less than $40,000. (RCW 36.32.250 )  Fleet Acquisitions The acquisition of any vehicle (such as cars, trucks, or trailers) that must be licensed according to  state law for use on public roads, ride‐on construction equipment (such as dozers, excavators, or  pavers), and ride‐on commercial‐size equipment with wheels or tracks (such as lawn mowers, skid  steer loaders, tractors, forklifts, and mobile work platforms). Grant Any gift, appropriation, donation, or advance by any donor, whether absolute or conditional, for any  purpose. The County may be the donor (grantor) or the recipient (grantee). Information Technology (IT) The equipment, software and services used in storing, processing, copying, transmitting, and  displaying all forms of electronic information. Information technology includes but is not limited to:  equipment and services associated with personal computers, servers, laptops and portable  computers, printers, and all associated peripheral devices. It also includes equipment and services  associated with network components, backup systems, wireless networks, copy machines, fax  machines, telephones, cell phones, software licenses, telecommunications equipment, imaging  systems, and audio/visual/media systems. NOTE: Cabling and other IT related improvements to the  infrastructure of a County owned or leased building is not included in this definition because such  projects generally fall within the definition of a Public Work. Interlocal Agreement An agreement between the County and other public agency as defined under Chapter 39.34 RCW. Interfund Agreement A brief informal memo of understanding signed by the elected official or department director, which  includes the scope of work and time period, may be written for work to be performed by one County office/department for another County office/ department. lnterfund agreements are not considered  a "purchase" or "contract" for the purposes of this policy. Attachment C ‐ Procurement Policy Definitions Attachment C ‐ Procurement Policy Definitions Limited Public Work Process  (LPW) RCW 39.04 .155(3)) Provides uniform Small Works Roster provisions to Award Contracts for work,  construction, building, renovation, remodeling, alteration, repair, or improvement of real property  that may be used by the County. These provisions may be used in lieu of other procedures to Award  Public Work Contracts with an estimated cost of less than $35,000. However, the County has elected  to invoke the authority provided to the Board to establish an alternative procedure for all Public  Work Contracts under $40,000. (This definition and explanation is provided solely for the benefit of  those who may be familiar with the RCW reference regarding the Limited Public Work Process. See  definition ‐ Exempted Public Work lXPW)) . Office The office of a County elected official. Ordinary Maintenance Includes work to maintain an asset that is performed on a regular basis (i.e. weekly, monthly, or  annually), except for janitorial services which include work performed by janitors, waxers,  shampooers, and window cleaners only. Piggybacking An alternative to conducting a public bidding process, pursuant to RCW 39.34.030 Procurement The combined functions of purchasing, inventory control, transportation, receiving, inspection, store  keeping, and salvage and disposal operations. Procurement Process All activities involved in finding, agreeing to terms, and acquiring goods, services, infrastructure, and  public work either purchased or leased, including but not limited to: •idenƟfying the need to procure; •selecƟng vendors; •contracƟng and making purchases; and •managing contracts and vendors. Professional Services Contract A Contract for professional or technical expertise contracted to accomplish a specific study, project,  task, or other work statement. Proposal An offer submitted by an vendor in response to a request for proposals and intended to be used as a  basis for negotiation for a contract. Public Building Service  Maintenance Contracts Janitorial service Contracts on public buildings and/or assets and cover only work performed by  janitors, waxers, shampooers, and window cleaners, pursuant to WAC 296‐1 27‐01308. Public Work All work involving construction, alteration, repair, or improvement, other than Ordinary  Maintenance, executed at the cost of the County. This includes, but is not limited to, demolition,  remodeling, renovation, road construction, building construction, ferry construction, and utility  construction. In terms of building construction, it includes anything that is permanently affixed to  the building. (RCW 39.04.010) Public Work Contract A Contract in writing for the execution of Public Work for a fixed or determinable amount awarded  per procedures required by state law, pursuant to RCW 39.04.010. Purchase Order A document generated by the County that authorizes a purchase transaction. When accepted by the  seller, it becomes a contract binding on both parties. A purchase order sets forth the descriptions,  quantities, prices, discounts, payment terms, date of performance or shipment, other associated  terms and conditions, and identifies a specific seller. Request for Proposal (RFP) Excluding Engineering,  Architecture, and other  professional services described in  Chapter 39.80 RCW) A method used to solicit written proposals for services. A RFP may include a Request for  Information, Request for Qualifications or other similar methods used to solicit proposals for  services. The intent of the RFP is to acquire, by the most advantageous and flexible method, the  services needed at the highest possible quality. Unlike most material Contracts, where the primary  concern is cost, in service procurement evaluative factors are generally based on qualifications and  ability to do the job. A RFP differs from a Competitive Sealed Bid in three important ways:  1.   It permits discussions and negotiations with competing proposers and allows changes in their  proposals including price. Alterations by negotiation in the nature of a proposal and in prices may be  made after proposals are opened. 2.  It allows comparative evaluations to be made when selecting among acceptable proposals for  Contract Awards. 3.  It provides a flexible method of approaching a project which has limited specifications or  requirements. The results wanted are known but there may not be a clear understanding of the  specific requirements needed to identify how or what the methods may be, or what the services  may entail. Attachment C ‐ Procurement Policy Definitions Responsible Bidder ‐ Public Work At the time of bid submittal, comply with the criteria set forth in RCW 39.04.350. For other types of  contracting, the same criteria apply excepting those only related to the construction of facilities. Responsive Bidder A bidder that has adequately addressed the requirements of the contract as set forth in the  RFP/RFQ or other soliciting document. A bidder must be a Responsive Bidder in order to be  considered a Responsible Bidder. Risk Assessment The assessment of each subrecipient's risk of noncompliance with Federal statutes, regulations, and  the terms and conditions of the subaward for purposes of determining the appropriate subrecipient  monitoring, which may include consideration of such factors as: •The subrecipient's prior experience with the same or similar subawards; •The results of previous audits; •Whether the subrecipient has new personnel or new or substanƟally changed systems; and •The extent and results of other Federal awarding agency monitoring (e.g., if the subrecipient also  receives Federal awards directly from a Federal awarding agency). Small Public Work (SPW) A Public Work of $300,000 or less, Total Net Cost of Acquisition. Small Works Roster (RCW 39.04.155) A list of pre‐qualified contractors used for the purpose of obtaining quotations and  awarding Contracts for Public Work with an estimated cost of $300,000 or less, Total Net Cost of  Acquisition. Standard Form Contract Written contracts specific to various types of commonly procured goods and services drafted by the  Office of the Prosecuting Attorney, Civil Division. The Standard Form Contracts will be made  available through the Risk Management Division of Human Resources. Subrecipient A non‐Federal entity that receives a subaward from a pass‐through entity to carry out part of a  Federal program. An individual that is a beneficiary of a Federal program is not a subrecipient. A non‐ federal entity may concurrently receive Federal awards as a recipient, a subrecipient and a  contractor (2 CFR 200.93). Characteristics which support the classification of the non‐Federal entity  as a subrecipient include when the non‐Federal entity: (1) determines who is eligible to receive what  Federal assistance; (2) has its performance measured in relation to whether objectives of a Federal  program were met; (3) has responsibility for programmatic decision making; (4) is responsible for  adherence to applicable Federal program requirements specified in the Federal award; and (5) in  accordance with its agreement, uses the Federal funds to carry out a program for a public purpose  specified in authorizing statute, as opposed to providing goods or services for the benefit of the pass‐ through entity (§200.330(a)(l)‐(5)). Sustainability Using natural, financial, and human resources in a responsible manner that meets existing needs  without compromising the ability of future generations to meet their own needs. Total Cost of Acquisition (TCA) The total of sales price, sales or use tax, freight or shipping charges, installation or set up charges,  security deposits, and any other charges applicable to the acquisition. Interest to be paid over the  term of the Contract and bargain purchase option amount will be included, where applicable, for  leases and installation purchases. Total Net Cost of Acquisition  (TNCA) Total Cost of Acquisition less trade‐in or other applicable credit. Vendor A potential provider of goods and/or services. WMBE (Women and Minority  Owned Business Enterprises) Companies that are certified by the State Office of Minority and Women's Business Enterprises as  being owned at least 51% by a woman or minority. Some Departments also use the term HUB  (Historically Underutilized Business) with the same definition . •Actions of county employees should be impartial and equitable from the perspective of potential vendors and the  public. •Government decisions and policies are made in the proper channels of government structure. •Public employment will not be used for personal gain. •County employees may neither solicit, accept, nor agree to accept any gratuity for themselves, their families or others  that results in their personal gain which may affect their impartiality in making decisions on the job. Discounts or  concessions realistically available to the general population, items received that do not result in personal gain, and  samples to the County used for general County use are examples of items that are not gratuities. Personal judgement  should be used and questions regarding particular problems/events should be referred to the employee's manager. Attachment C ‐ Procurement Policy Code of Ethics To instill public confidence in the award of public contracts and the expenditure of public funds, the County adopts the  following code of ethics: Mason County Agenda Request Form To: Board of Mason County Commissioners From: Jennifer Beierle Ext. 532 Department: Support Services Briefing: ☒ Action Agenda: ☐ Public Hearing: ☐ Special Meeting: ☐ Briefing Date(s): November 20, 2023 Agenda Date: Click or tap here to enter text. Internal Review: ☒ Finance ☐ Human Resources ☐ Legal ☐ Information Technology ☐ Other (This is the responsibility of the requesting Department) Below for Clerk of the Board’s Use Only: Item Number: __________ Approved: ☐ Yes ☐ No ☐ Tabled ☐ No Action Taken Ordinance/Resolution No. __________ Contract No. __________ County Code: __________ Item: Final review of the 2024 proposed budget before the public hearing scheduled for December 4, 2023 at 9:00 a.m. Background/Executive Summary: The summary budget includes the maintenance level budget as of November 20, 2023 and the policy level requests for Commission review. Budget Impact (amount, funding source, budget amendment): See Attached Public Outreach (news release, community meeting, etc.): RCW Chapter 36.40 requires the Board to publish notice in the official county newspaper for two consecutive weeks prior to the budget hearing. Requested Action: Request the Board review the draft of the 2024 Mason County Budget for the General Fund by Department and all other County funds at the fund level Attachments: • 2024 Mason County summary draft budget as of November 20, 2023- General Fund by department & all County funds at the fund level including open and approved policy level requests • 2024 Mason County summary and detail draft budget as of November 20, 2023 MASON COUNTY 2024 PROPOSED BUDGET DETAILED REVENUES‐ AS OF NOVEMBER 20, 2023 ACCOUNT DESCRIPTION  2023 PROPOSED  BUDGET  001.000000.000.000.308.41.309994.0000.00. BEG FUND‐ACCRUED LEAVE 413,000                   001.000000.000.000.308.41.309995.0000.00. BEG FUND‐CAPITAL RESERVE 5,000,000               001.000000.000.000.308.41.309996.0000.00. BEG FUND‐EQUIPMENT 790,000                   001.000000.000.000.308.41.309997.0000.00. BEG FUND ‐TECHNOLOGY 386,000                   001.000000.000.000.308.41.309998.0000.00. BEG FUND‐CONTINGENCY 1,000,000               001.000000.000.000.308.41.309999.0000.00. BEG FUND‐OPERATING 10,191,954             001.000000.000.000.308.91.300000.0000.00. BEG FUND UNASSIGNED 10,219,046             BEGINNING FUND BALANCE 28,000,000             001.000000.010.003.332.10.369001.0000.00. TITLE II NOXIOUS WEEDS 12,000                     001.000000.010.003.334.02.310337.0000.00. GIANT HOGWEED ‐ DEPT AG GRANT 2,000                       001.000000.010.003.334.02.312267.0000.00. KNOTWEED III 12,000                     001.000000.010.003.334.02.340200.0000.00. STATE PARKS‐WEEDS 7,500                       WSU 33,500                     001.000000.020.000.341.41.300000.0000.00. ASSESSOR'S FEES 7,000                       ASSESSOR 7,000                       001.000000.030.032.322.20.300000.0000.00. MARRIAGE LICENSES 2,000                       001.000000.030.032.341.21.300000.0000.00. AUDITORS'FILINGS AND RECORDING 140,000                   001.000000.030.032.341.21.301000.0000.00. RECORD PLATS & SURVEYS 10,000                     001.000000.030.032.341.35.300000.0000.00. OTHER STATUTORY CERTIFYING & C 3,500                       001.000000.030.032.341.70.320000.0000.00. SALES OF MAPS 1,000                       001.000000.030.032.341.81.300000.0000.00. SALES OF DIGITAL IMAGES 2,500                       001.000000.030.033.341.48.300000.0000.00. MOTOR VEHICLE LICENSE FEES 480,000                   001.000000.030.033.341.48.301000.0000.00. QUARTERLY MOTOR VEH LIC FEES 125,000                   001.000000.030.034.333.90.340410.0000.00. HAVA ELECTION SECURITY 136,674                   001.000000.030.034.334.00.330040.0000.00. ELECTIONS SECURITY ENHANCEMENT 80,000                     001.000000.030.034.341.45.300000.0000.00. ELECTION SERVICES(CHGS TO OTH.340,000                   001.000000.030.034.341.70.320000.0000.00. SALES OF MERCHANDISE 100                          001.000000.030.034.341.91.300000.0000.00. ELECTION CANDIDATE FILING FEES 18,500                     001.000000.030.034.361.40.390410.0000.00. HAVA ELECT GRANT INTEREST 40                             AUDITOR 1,339,314               001.000000.050.000.333.97.300250.0000.00. E20‐250 EMPG‐S GRANT 38,752                     001.000000.050.000.333.97.304201.0000.00. E22‐136 EMPG 35,890                     001.000000.050.000.333.97.304202.0000.00. EMPG ‐ ARPA 46,320                     001.000000.050.000.333.97.306701.0000.00. HMPG‐SHSP PLACEHOLDER 16,342                     EMERGENCY MANAGEMENT 137,304                   001.000000.070.000.333.93.356000.0000.00. CHILD SPPRT ENFRCMNT DHHS 51,000                     001.000000.070.000.334.01.320000.0000.00. BLAKE EXPENSES 20,000                     001.000000.070.000.334.01.320010.0000.00. ADMIN OF THE COURTS/BECCA BILL 8,984                       001.000000.070.000.334.04.360000.0000.00. DSHS/BECCA BILL STATE GRANT 10,000                     001.000000.070.000.336.01.303000.0000.00. REIMBURSE BHO 50,000                     001.000000.070.000.336.01.320000.0000.00. LFO‐COURT COST REIMBURSEMENT 10,000                     001.000000.070.000.336.04.361000.0000.00. INSTITUTIONAL (DOC) IMPACT 1,500                       001.000000.070.000.341.23.311000.0000.00. ANTI HAR FILING 1,500                       001.000000.070.000.341.23.324000.0000.00. UNLAWFUL DETAINER FILINGS‐COMB 4,000                       001.000000.070.000.341.23.332000.0000.00. CIVIL/PROB/DOMESTIC FILINGS 60,000                     001.000000.070.000.341.23.334000.0000.00. DOMESTIC FACILITATOR FILINGS‐S 14,500                     001.000000.070.000.341.23.338000.0000.00. APPELL FILING FEES/CIVIL SM CL 100                          001.000000.070.000.341.23.340000.0000.00. THIRD PARTY CLAIMS FILING,COUN 1,000                       001.000000.070.000.341.23.342000.0000.00. UNLAWFUL DETAINER FILINGS‐SUP 200                          001.000000.070.000.341.23.344000.0000.00. UNLAWFUL DETAINER COMBINED FIL 4,500                       001.000000.070.000.341.23.348000.0000.00. CASE TYPE 3.5 FACILITATOR 6,000                       001.000000.070.000.341.23.351000.0000.00. JUDICIAL STABILIZATION TRUST‐S 8,000                       001.000000.070.000.341.29.302000.0000.00. MOD FILING 2,500                       001.000000.070.000.341.29.303000.0000.00. OTHER CASE FILING 900                          GENERAL FUND 1 of 13 MASON COUNTY 2024 PROPOSED BUDGET DETAILED REVENUES‐ AS OF NOVEMBER 20, 2023 ACCOUNT DESCRIPTION  2023 PROPOSED  BUDGET  001.000000.070.000.341.29.304000.0000.00. TAX WARR FILING 5,000                       001.000000.070.000.341.29.305000.0000.00. MODIFICATION ‐ FACILITATOR FIL 1,700                       001.000000.070.000.341.29.306000.0000.00. FEE TRANSCRIPT FILING 250                          001.000000.070.000.341.29.307000.0000.00. UNLAWFUL DETAINER ANSWERS 300                          001.000000.070.000.341.34.300000.0000.00. SUPERIOR COURT RECORDS SERVICE 42,000                     001.000000.070.000.341.34.301000.0000.00. ARBITRATION DE NOVO FEES 750                          001.000000.070.000.341.34.303000.0000.00. SUPERIOR INTEREST INCOME 200                          001.000000.070.000.341.34.304000.0000.00. REIMBURSEMENT, COLLECTIONS SER 100                          001.000000.070.000.341.34.305000.0000.00. POST CONVICTION FEE 410                          001.000000.070.000.341.37.301000.0000.00. WARRANT FEES 1,500                       001.000000.070.000.341.65.300000.0000.00. SUPERIOR COURT‐WORD PROC & TRA 15,000                     001.000000.070.000.341.65.303000.0000.00. FACILITATOR COPY FEE 100                          001.000000.070.000.342.10.312000.0000.00. DNA COLLECTOR FEE 2 (20% DOC)1,000                       001.000000.070.000.351.31.300000.0000.00. SC‐CRIME FILING 1,000                       001.000000.070.000.351.31.301000.0000.00. SC‐CRIMINAL FILING FEES 5,000                       001.000000.070.000.351.80.300000.0000.00. CRIME VICTIM PENALTY ASSESS.~S 2,500                       001.000000.070.000.351.80.303000.0000.00. JUV CVP AFTER 6/6/96 1,000                       001.000000.070.000.351.91.300000.0000.00. OTHER SC PENALTY 15,000                     001.000000.070.000.351.91.304000.0000.00. FINES JUVENILE OFFENDERS 200                          001.000000.070.000.351.91.305000.0000.00. FEE BLOOD/BREATH 80                             001.000000.070.000.351.91.311000.0000.00. OTHER SUPERIOR COURT PENALTIES 50                             001.000000.070.000.352.90.302000.0000.00. OTHER CIVIL PENALTIES 100                          001.000000.070.000.357.21.300000.0000.00. JURY DEMAND COSTS 1,500                       001.000000.070.000.361.11.300000.0000.00. INVESTMENT INTEREST 8                               001.000000.070.000.361.11.301000.0000.00. CT INV INTEREST 5                               001.000000.070.000.361.19.300000.0000.00. INVESTMENT SERVICE FEES(TREAS.2,900                       001.000000.070.000.361.19.302000.0000.00. BANKING SERVICE FEES 3,000                       001.000000.070.000.361.40.302000.0000.00. SUPERIOR INTEREST INCOME 5,000                       001.000000.070.000.361.40.304000.0000.00. SUP. INT. INCOME/COURT CURRENT 7,500                       001.000000.070.000.369.81.300000.0000.00. CASHIER'S OVERAGES AND SHORTAG 100                          001.000000.070.000.369.91.301000.0000.00. SMALL OVERPAYMENT 10                             001.000000.070.000.397.00.300164.0000.00. TRANSFER IN MENTAL HEALTH 26,805                     CLERK 394,752                   001.000000.090.000.397.00.300155.0000.00. TRANSFER IN ‐ ARPA 96,299                     SUPPORT SERVICES 96,299                     001.000000.100.000.336.01.329000.0000.00. JUDICIAL SALARY CONTRIBUTION‐S 22,476                     001.000000.100.000.341.22.302000.0000.00. JUDICIAL STABIL SURCHARGE‐CLJ 10,541                     001.000000.100.000.341.22.303000.0000.00. CIVIL FILINGS 1,200                       001.000000.100.000.341.22.306000.0000.00. CV COST & ADJ 50                             001.000000.100.000.341.22.307000.0000.00. REVENUE/MUNI COURT JUDGE 300                          001.000000.100.000.341.22.311000.0000.00. ANTI HARASSMENT FILING FEE 1,500                       001.000000.100.000.341.22.312000.0000.00. CIVIL FILING 22,000                     001.000000.100.000.341.22.313000.0000.00. COUNTER,CROSS,3RD PARTY CIVIL 25                             001.000000.100.000.341.23.338000.0000.00. CLJ APPEAL FILINGS 1                               001.000000.100.000.341.24.300000.0000.00. DISPUTE RESOLUTION CIVIL 14,000                     001.000000.100.000.341.24.301000.0000.00. DISPUTE RESO SMALL CLAIMS 1,000                       001.000000.100.000.341.28.306000.0000.00. CIVIL‐SUPP PROCD 1                               001.000000.100.000.341.28.307000.0000.00. OTHER FILING FEE 1                               001.000000.100.000.341.28.308000.0000.00. CIVIL TRANSCRIPT 250                          001.000000.100.000.341.32.300000.0000.00. DISTRICT/MUNICIPAL COURT RECOR 22,500                     001.000000.100.000.341.32.302000.0000.00. D/M CRT REC SER 1,675                       001.000000.100.000.341.32.303000.0000.00. CIVIL FEES 1                               001.000000.100.000.341.32.305000.0000.00. WRIT/GARNISHMENT FEES 11,000                     001.000000.100.000.341.32.306000.0000.00. LOCAL/JIS ACCOUNT 210                          001.000000.100.000.341.32.307000.0000.00. SCHOOL SAFETY ZONE 1                               2 of 13 MASON COUNTY 2024 PROPOSED BUDGET DETAILED REVENUES‐ AS OF NOVEMBER 20, 2023 ACCOUNT DESCRIPTION  2023 PROPOSED  BUDGET  001.000000.100.000.341.32.308000.0000.00. SCHOOL SAFETY ZONE BUS 1                               001.000000.100.000.341.32.309000.0000.00. JIS TRAUMA CARE 900                          001.000000.100.000.341.33.301000.0000.00. NAME CHANGE FEES 275                          001.000000.100.000.341.33.302000.0000.00. WARRANT COSTS 11,000                     001.000000.100.000.341.33.303000.0000.00. DEF. PROS. ADM. CS 4,700                       001.000000.100.000.341.33.306000.0000.00. IT TIME PAY FEE 2,500                       001.000000.100.000.341.62.300000.0000.00. COPY/TAPE FEES 1,100                       001.000000.100.000.341.70.300000.0000.00. PROBATION:SALES OF MERCH‐MRT 800                          001.000000.100.000.341.81.300000.0000.00. PROBATION:PRINTING/COPIES 5                               001.000000.100.000.342.33.302000.0000.00. PROBATION UA FEES 10,000                     001.000000.100.000.342.33.305000.0000.00. ACTIVE PROBATION FEES 160,460                   001.000000.100.000.342.33.307000.0000.00. PROB:SENTENCE COMPLY MONITOR 158,350                   001.000000.100.000.342.33.308000.0000.00. TRANSFER OFFENDER 1                               001.000000.100.000.342.33.309000.0000.00. THERAPEUTIC CRT MRT PROGRAM 1,600                       001.000000.100.000.352.30.300000.0000.00. PROOF OF MOTOR VEHICLE INSURAN 300                          001.000000.100.000.352.40.301000.0000.00. BOATING SAFETY INFRACT PENALTY 1                               001.000000.100.000.353.10.303000.0000.00. TRAFFIC INFRACTION 14,000                     001.000000.100.000.353.10.304000.0000.00. LEGISLATIVE ASSESSMENT 19,218                     001.000000.100.000.353.10.305000.0000.00. TRAFFIC INFRACTION EFFEC 7/1/1 152,800                   001.000000.100.000.353.10.306000.0000.00. COMP BRAKE NO MUFFLER‐500 BASE 1                               001.000000.100.000.353.10.307000.0000.00. COMP BRAKE NO MUFFLER‐750 BASE 1                               001.000000.100.000.353.10.308000.0000.00. COMP BRAKE NO MUFFLE:$250 BASE 1                               001.000000.100.000.353.10.309000.0000.00. OBT UNLAWFUL SPECIAL PLACARD 1                               001.000000.100.000.353.10.311000.0000.00. LITTERING:ABANDON VEHICLE 1                               001.000000.100.000.353.10.312000.0000.00. JIS/TRAUMA (JTR)(JTX)DISTRICT 6,500                       001.000000.100.000.353.10.314000.0000.00. UNAUTHORIZED SPECIAL PLACARD 1                               001.000000.100.000.353.10.317000.0000.00. LEGISLATIVE ASSESSMENT 1                               001.000000.100.000.353.10.318000.0000.00. JIS/TRAUMA (JTR) (JTX) 1                               001.000000.100.000.353.10.320000.0000.00. DISTRACTED DRIVING PREVENTION 100                          001.000000.100.000.353.10.330000.0000.00. FINES & PEN/FAIL TO INITIALLY ‐                           001.000000.100.000.353.10.333000.0000.00. FAILURE TO REGISTER VEHICLE 500                          001.000000.100.000.353.10.360000.0000.00. SPEED DOUBLE ZONE 1‐5<40 1                               001.000000.100.000.353.10.361000.0000.00. SPEED DOUBLE ZONE 1‐10<40 100                          001.000000.100.000.353.10.362000.0000.00. SPEED DOUBLE ZONE 11‐15<40 1                               001.000000.100.000.353.10.363000.0000.00. SPEED DOUBLE ZONE 16‐20<40 1                               001.000000.100.000.353.10.364000.0000.00. SPEED DOUBLE ZONE 21‐25<40 1                               001.000000.100.000.353.10.365000.0000.00. SPEED DOUBLE ZONE 26‐30<40 1                               001.000000.100.000.353.10.366000.0000.00. SPEED DOUBLE ZONE 31‐35<40 1                               001.000000.100.000.353.10.370000.0000.00. SPEED DOUBLE ZONE 16‐20>40 1                               001.000000.100.000.353.10.372000.0000.00. SPEED DOUBLE ZONE 6‐10>40 1                               001.000000.100.000.353.10.380000.0000.00. DEFERRED FINDINGS ADMIN FEE 21,000                     001.000000.100.000.353.70.304000.0000.00. OTHER INFRACTION 100                          001.000000.100.000.353.70.313000.0000.00. OTHER INFRACTIONS 8,000                       001.000000.100.000.353.70.314000.0000.00. OTHER INFRACTIONS SMOKING 1                               001.000000.100.000.354.00.300000.0000.00. CIVIL PARKING INFRACTION PENAL 50                             001.000000.100.000.355.20.300000.0000.00. DRIVING UNDER INFLUENCE (DUI)67,800                     001.000000.100.000.355.20.301000.0000.00. DUC‐DEFFERED ACCT FEE 1                               001.000000.100.000.355.20.302000.0000.00. YOUTH IN VEHCILE 1,000                       001.000000.100.000.355.20.303000.0000.00. DRIVING UNDER INFLUENCE (DUI)1,200                       001.000000.100.000.355.20.304000.0000.00. DUI‐DP ACCOUNT FEE 5,500                       001.000000.100.000.355.80.301000.0000.00. OTHER CRIMINAL TRAFFIC MISDEME 46,000                     001.000000.100.000.355.80.302000.0000.00. OTHER CRIMINAL TRAFFIC MISD FN 3,800                       001.000000.100.000.356.90.304000.0000.00. OTHER NON‐TRAFFIC MISDEMEANORS 19,000                     001.000000.100.000.356.90.308000.0000.00. OTHER CRIMINAL NON‐TRAFFIC 1,000                       001.000000.100.000.356.90.310000.0000.00. CRIMINAL NON‐TRAFFIC/FOREST 100                          3 of 13 MASON COUNTY 2024 PROPOSED BUDGET DETAILED REVENUES‐ AS OF NOVEMBER 20, 2023 ACCOUNT DESCRIPTION  2023 PROPOSED  BUDGET  001.000000.100.000.356.90.312000.0000.00. FOREST PRODUCTS 50                             001.000000.100.000.356.90.314000.0000.00. OTHER CRIMINAL/NONTRAFFIC FINE 600                          001.000000.100.000.357.25.310500.0000.00. INTERPRETER REIMBURSEMENT 9,600                       001.000000.100.000.357.32.300000.0000.00. WITNESS COSTS 1                               001.000000.100.000.357.39.300000.0000.00. COURT COST RECOUPMENTS 1                               001.000000.100.000.361.40.301000.0000.00. DISTRICT/MUNICIPAL INTEREST IN 20,500                     001.000000.100.000.361.40.303000.0000.00. DISTRICT/MUNICIPAL COURT CURRE 10,000                     001.000000.100.000.369.90.303000.0000.00. OTHER MISCELLANEOUS REVENUES 1                               001.000000.100.000.369.91.301000.0000.00. MISC‐OTHER REV/SMALL OVERPYMNT 1                               001.000000.100.000.369.91.303000.0000.00. REVENUE/MISC 1                               001.000000.100.000.386.01.301000.0000.00. SMALL CLAIMS FEE‐DISTRICT CT 1,450                       001.000000.100.000.386.89.321000.0000.00. DISC PASS VIOLATION 2,800                       DISTRICT COURT 873,516                   001.000000.125.000.341.81.300020.0000.00. TECHNOLOGY SURCHARGE 36,000                     001.000000.125.000.345.83.300000.0000.00. PLAN CHECKING SERVICES 5,000                       001.000000.125.000.397.00.300155.0000.00. TRANSFER IN ‐ ARPA 167,006                   001.000000.125.140.321.30.300030.0000.00. FIREWORKS 2,200                       001.000000.125.140.322.10.300000.0000.00. BUILDINGS, STRUCTURES AND EQUI 1,150,000               001.000000.125.140.322.10.300003.0000.00. FIRE PROTECTION PERMITS 10,000                     001.000000.125.140.322.90.312000.0000.00. OTHER NON BUSINESS/BURN PERMIT 13,000                     001.000000.125.140.341.81.300000.0000.00. OTHER WORD PROCESSING & PRINTN 4,000                       001.000000.125.140.341.94.300000.0000.00. PURCHASING SERVICES 4,500                       001.000000.125.140.342.40.300000.0000.00. PROTECTIVE INSPECTION FEES 50,000                     001.000000.125.140.342.40.300002.0000.00. FIRE APPARATUS ROAD SITE INSPE 1,500                       001.000000.125.140.345.83.300000.0000.00. PLAN CHECKING 625,000                   001.000000.125.140.345.83.300030.0000.00. PLAN CHECK FEES ‐ FIRE MARSHAL 30,000                     001.000000.125.140.345.89.301003.0000.00. ADDRESSING FEES 45,000                     001.000000.125.140.359.90.303000.0000.00. PENALTIES ON NON‐BUS LICENSES 1,000                       001.000000.125.145.322.10.300003.0000.00. FLOOD DAMAGE PERMIT 5,000                       001.000000.125.145.345.83.301000.0000.00. SEPA 54,000                     001.000000.125.145.345.83.302000.0000.00. LAND SEGREGATIONS 75,000                     001.000000.125.145.345.83.303000.0000.00. BUILDING PERMIT REVIEW 200,000                   001.000000.125.145.345.83.304000.0000.00. CRITICAL AREA REVIEW 95,000                     001.000000.125.145.345.83.305000.0000.00. DEVELOPMENT REGULATIONS 45,000                     001.000000.125.145.345.83.306000.0000.00. FPA MORATORIUM 15,000                     001.000000.125.145.345.83.307000.0000.00. SHORELINE REVIEW 40,000                     001.000000.125.145.345.83.309000.0000.00. PLAN CHECK/STORM WATER REVIEW 5,000                       001.000000.125.145.345.89.301000.0000.00. INFORMATION SERVICES 15,000                     001.000000.125.150.353.70.300000.0000.00. NON‐TRAFFIC INFRACTION PENALTI 23,000                     COMMUNITY DEVELOPMENT 2,716,206               001.000000.126.000.341.36.300010.0000.00. HISTORICAL PRESERVATION 13,000                     HISTORICAL PRESERVATION 13,000                     001.000000.146.000.347.30.301000.0000.00. BATTING CAGES 10,000                     001.000000.146.000.347.30.302000.0000.00. FIELD RENTAL 35,000                     001.000000.146.000.362.80.300000.0000.00. CONCESSION PROCEEDS 3,000                       001.000000.146.000.367.11.300000.0000.00. CONTRIBUTIONS/DONATIONS 1,000                       PARKS & TRAILS 49,000                     001.000000.170.000.313.72.300000.0000.00. JUVENILE CRIMINAL JUSTICE 1,000,000               001.000000.170.000.334.01.320010.0000.00. BECCA IMPACT FUNDS‐AOC 37,730                     001.000000.170.000.334.01.321000.0000.00. CASA GRANT‐OAC 71,436                     001.000000.170.000.334.04.360001.0000.00. CJS AT RISK GRANT 46,324                     001.000000.170.000.334.04.360002.0000.00. CJS SSODA GRANT 25,222                     001.000000.170.000.334.04.360005.0000.00. CJS CJAA GRANT 44,926                     001.000000.170.000.334.04.360012.0000.00. EVIDENCE BASED EXPANSION GRANT 22,655                     001.000000.170.000.334.04.360025.0000.00. JDAI IMPLEMENTATION 28,000                     4 of 13 MASON COUNTY 2024 PROPOSED BUDGET DETAILED REVENUES‐ AS OF NOVEMBER 20, 2023 ACCOUNT DESCRIPTION  2023 PROPOSED  BUDGET  001.000000.170.000.342.30.320000.0000.00. DETENTION/CORRECTION SERVICES 1,000                       001.000000.170.000.342.70.304000.0000.00. DIVERSION FEES‐JUVENILE 1,000                       001.000000.170.000.342.70.305000.0000.00. JUVENILE DETENTION‐SKOKOMISH 20,000                     001.000000.170.000.397.00.300164.0000.00. TRANSFER IN MENTAL HEALTH 57,923                     JUVENILE COURT SERVICES 1,356,216               001.000000.180.000.333.93.356300.0000.00. CHILD SUPPORT ENFORCEMENT 5,981                       001.000000.180.000.334.00.311000.0000.00. ONE HALF OF CO.PROSECUTOR'S SA 111,413                   001.000000.180.000.334.01.320010.0000.00. ADMIN OF THE COURTS/BECCA BILL 4,193                       001.000000.180.000.334.04.361000.0000.00. CHILD SUPPORT ENFORCEMENT 3,081                       001.000000.180.000.336.01.303000.0000.00. REIMBURSE ATTORNEY/STAFF 20,000                     001.000000.180.000.341.81.300010.0000.00. PUBLIC DISCLOSURE FEE 150                          001.000000.180.000.341.95.300000.0000.00. LEGAL SERVICES 30                             001.000000.180.000.351.90.302000.0000.00. CRIMINAL FINES 30                             001.000000.180.164.397.00.300164.0000.00. TRANSFER IN MENTAL HEALTH 69,137                     PROSECUTOR 214,015                   001.000000.185.000.333.93.356300.0000.00. CHILD SUPPORT ENFORCEMENT 108,900                   001.000000.185.000.334.04.361000.0000.00. CHILD SUPPORT ENFORCEMENT 56,100                     CHILD SUPPORT ENFORCEMENT 165,000                   001.000000.190.000.336.06.392000.0000.00. AUTOPSY REIMBURSEMENT 35,000                     CORONER 35,000                     001.000000.205.265.316.81.300000.0000.00. GAMBLNG EXCISE TAXES/PULL TABS 65,000                     001.000000.205.265.322.30.300000.0000.00. ANIMAL LICENSES 1,200                       001.000000.205.265.322.90.300000.0000.00. OTHER NON‐BUSINESS LIC.&PERMIT 30,000                     001.000000.205.265.331.16.360070.0000.00. BULLETPROOF VEST PARTNERSHIP P 21,384                     001.000000.205.265.334.01.310000.0000.00. WASPC OFFICER WELLNESS 12,000                     001.000000.205.265.341.37.302000.0000.00. FEE ‐ CRIME LAB 50                             001.000000.205.265.341.81.300000.0000.00. PUBLIC RECORDS FEES 500                          001.000000.205.265.342.10.300000.0000.00. HARVEST PERMITS 3,000                       001.000000.205.265.342.10.300030.0000.00. SQUAXIN ISLAND SERVICES 95,000                     001.000000.205.265.342.10.300040.0000.00. FINGERPRINTING 2,500                       001.000000.205.265.342.10.302000.0000.00. CIVIL FEES/SHERIFF 50,000                     001.000000.205.265.342.10.303000.0000.00. USDA OLYMPIC FOREST 17,835                     001.000000.205.265.342.10.304000.0000.00. SHERIFF ADMIN‐OFFICE LAMINATIN 2,500                       001.000000.205.265.342.10.311000.0000.00. DNA COLLECTOR FEE 1 (20% SHERI 1,000                       001.000000.205.265.342.30.300000.0000.00. CITY OF SHELTON JAIL SPACE 50,000                     001.000000.205.265.342.50.300000.0000.00. EMERGENCY SERVICE FEES 1,000                       001.000000.205.265.351.50.308000.0000.00. METH CLEANUP 1,000                       001.000000.205.265.351.50.309000.0000.00. CRIMINAL INVESTMENT FUND 2,500                       001.000000.205.265.356.90.311000.0000.00. FOREST PRODUCT VIOLATION 20                             001.000000.205.265.357.24.300000.0000.00. SUPERIOR CT  JUDGEMENTS 10,000                     001.000000.205.265.357.28.300000.0000.00. RESTITUTION FOR SHERIFF OFFICE 50                             001.000000.205.265.367.00.300000.0000.00. CONTRIBUTIONS 13,000                     001.000000.205.265.369.91.300000.0000.00. MISCELLANEOUS‐OTHER REVENUE 2,000                       001.000000.205.267.334.01.324000.0000.00. REGIS SEX OFFNDR ADDRESS GRANT 103,232                   001.000000.205.267.342.10.300500.0000.00. US MARSHAL‐VIOL OFF TASK FORCE 1,000                       001.000000.205.267.342.10.300620.0000.00. SHERIFF‐PIONEER/HOOD CANAL SRO 80,000                     001.000000.205.267.342.10.301000.0000.00. OFF DUTY/SHORT TERM 5,000                       001.000000.205.267.342.19.300000.0000.00. SEX OFFENDER REGISTRATION FEES 2,000                       001.000000.205.270.334.03.310030.0000.00. COMMUNITY LITTER GRANT DOE 84,300                     001.000000.205.270.342.10.300010.0000.00. SSI INCENTIVE 4,000                       001.000000.205.270.342.30.300000.0000.00. JAIL MEDICAL 10,000                     001.000000.205.270.342.30.300010.0000.00. EHM/WORK RELEASE 100,000                   001.000000.205.270.369.91.300010.0000.00. PRISONER MEDICAL REIMB 25                             001.000000.205.270.397.00.300164.0000.00. TRANSFER IN MENTAL HEALTH 152,000                   001.000000.205.290.341.70.300000.0000.00. MERCHANDISE SALES 100                          5 of 13 MASON COUNTY 2024 PROPOSED BUDGET DETAILED REVENUES‐ AS OF NOVEMBER 20, 2023 ACCOUNT DESCRIPTION  2023 PROPOSED  BUDGET  001.000000.205.290.369.91.300001.0000.00. SECURUS VIDEO 1,000                       001.000000.205.290.369.91.300010.0000.00. MISC REVENUE 500                          001.000000.205.295.367.11.300000.0000.00. DONATIONS/CONTRIBUTIONS 500                          001.000000.205.295.367.11.300001.0000.00. DONATIONS K‐9 10,000                     001.000000.205.295.367.11.300003.0000.00. DONATIONS‐CHAPLAIN 200                          001.000000.205.295.367.11.300004.0000.00. DONATIONS‐EXPLORERS 200                          001.000000.205.295.367.11.300005.0000.00. DONATIONS‐VOLUNTEERS 1,000                       SHERIFF 936,596                   001.000000.240.000.334.01.320010.0000.00. BECCA GRANT 10,474                     001.000000.240.000.336.01.303000.0000.00. BHO REIMBURSEMENT 36,000                     001.000000.240.000.336.01.328000.0000.00. BLAKE OPD FUNDS 77,493                     001.000000.240.000.357.23.300000.0000.00. SUPERIOR CT‐PUB DEFENSE COSTS 27,200                     001.000000.240.000.357.33.300000.0000.00. DISTRICT  CT‐PUBLIC DEF COSTS 9,600                       001.000000.240.000.397.00.300164.0000.00. TRANSFER IN MENTAL HEALTH 80,000                     OFFICE OF PUBLIC DEFENSE 240,767                   001.000000.250.000.322.20.302000.0000.00. MARRIAGE LICENSE/FAMILY LAW FA 5,000                       001.000000.250.000.333.93.356300.0000.00. CHILD SUPPORT ENFORCEMENT 10,000                     001.000000.250.000.334.01.320010.0000.00. ADMIN OF THE COURTS/BECCA BILL 2,994                       001.000000.250.000.334.04.360000.0000.00. CHILD SUPPORT ENFORCEMNT‐STATE 1,800                       001.000000.250.000.336.01.301000.0000.00. COURT COSTS REIMB. WITNESS FEE 2,250                       001.000000.250.000.336.01.301010.0000.00. REIMBURSEMENT 7,862                       001.000000.250.000.336.01.303000.0000.00. BHO REIMBURSEMENT 25,100                     001.000000.250.000.336.01.329000.0000.00. JUDICIAL SALARY CONTRIBUTION‐S 500                          001.000000.250.000.341.65.301000.0000.00. REIMBURSEMENT TRANSCRIPTS 10,000                     001.000000.250.000.341.65.302000.0000.00. FAC FORMS 5,000                       001.000000.250.000.342.33.303000.0000.00. COURT ORDERED EVALUATION 500                          001.000000.250.000.346.50.301000.0000.00. DOM/ADOP FACILITATOR FILINGS 5,500                       001.000000.250.000.357.22.300000.0000.00. WITNESS COSTS 1,000                       001.000000.250.000.357.28.301000.0000.00. SUPERIOR COURT RECOUPMENT 500                          001.000000.250.000.369.91.300000.0000.00. MISCELLANEOUS‐OTHER REVENUE 33,945                     SUPERIOR COURT 111,951                   001.000000.255.000.322.20.301000.0000.00. MARRIAGE LICENSES/PARENTING AC 2,500                       FAMILY COURT 2,500                       001.000000.256.100.331.93.324302.0000.00. FRC EXPANSION 199,547                   001.000000.256.100.397.00.300164.0000.00. TRANS IN MENTAL HEALTH FUND 394,424                   001.000000.256.200.336.01.311000.0000.00. CJTA SUBSTANCE ABUSE PROG 91,475                     THERAPEUTIC COURT 685,446                   001.000000.260.000.311.10.300000.0000.00. PROPERTY TAXES/REAL & PERSONAL 10,556,755             001.000000.260.000.313.11.300000.0000.00. LOCAL RETAIL SALES & USE TAX 9,200,000               001.000000.260.000.313.15.300000.0000.00. LOCAL PUBLIC SAFETY‐CITY 51,000                     001.000000.260.000.313.71.300000.0000.00. CRIMINAL JUSTICE 1,000,000               001.000000.260.000.317.20.300000.0000.00. LEASEHOLD EXCISE TAX 35,000                     001.000000.260.000.317.40.300000.0000.00. FOREST EXCISE TAX 250,000                   001.000000.260.000.321.91.300000.0000.00. FRANCHISE FEES 500,000                   001.000000.260.000.332.15.323000.0000.00. PAYMENT IN LIEU OF TAX/B. OF L 350,000                   001.000000.260.000.335.00.391000.0000.00. PUD PRIVILEGE TAX 880,000                   001.000000.260.000.335.02.332000.0000.00. DNR OTHER TRUST 2 100                          001.000000.260.000.336.00.398000.0000.00. CITY‐COUNTY ASSISTANCE 1,750,000               001.000000.260.000.336.02.331000.0000.00. DNR PILT NAP / NRCA 3,500                       001.000000.260.000.336.06.310000.0000.00. CRIMINAL JUSTICE‐ COUNTIES 750,000                   001.000000.260.000.336.06.331000.0000.00. ADULT COURT COST‐JUVENILE OFFE 4,500                       001.000000.260.000.336.06.342000.0000.00. MARIJUANA EXCISE TAX 133,000                   001.000000.260.000.336.06.351000.0000.00. DUI ‐ OTHER CRIMINAL JUSTICE A 10,000                     001.000000.260.000.336.06.394000.0000.00. LIQUOR/BEER EXCISE TAX 165,000                   001.000000.260.000.336.06.395000.0000.00. LIQUOR CONTROL BOARD PROFITS 200,000                   6 of 13 MASON COUNTY 2024 PROPOSED BUDGET DETAILED REVENUES‐ AS OF NOVEMBER 20, 2023 ACCOUNT DESCRIPTION  2023 PROPOSED  BUDGET  001.000000.260.000.337.08.301000.0000.00. IN LIEU OF‐CITY OF TACOMA 210,000                   001.000000.260.000.341.42.300000.0000.00. TREASURERS' FEES 30                             001.000000.260.000.341.42.300145.0000.00. TREASURER FEES CLEAN WATER DIS 1,850                       001.000000.260.000.341.42.300194.0000.00. PAYMNT FOR SRVCS‐MASON LK DIST 375                          001.000000.260.000.341.42.300195.0000.00. PAYMENTS FOR SRVS‐SPENCER LK 150                          001.000000.260.000.341.42.300681.0000.00. CHARGES FOR SRVCS‐MACECOM 1,600                       001.000000.260.000.341.42.302000.0000.00. RETURNED REMITTANCE(NSF) FEES 2,500                       001.000000.260.000.341.42.303500.0000.00. REET COLLECTION FEES 145,000                   001.000000.260.000.341.42.303501.0000.00. REET COLLECTIONS COSTS 8,500                       001.000000.260.000.341.42.305000.0000.00. TREAS. FIRE PROTECTION ASSESSM 15,000                     001.000000.260.000.341.81.300000.0000.00. TREAS OTHER WORD PROCESSING 150                          001.000000.260.000.359.00.311000.0000.00. DELQ REAL/PERS PROP PENALTY 150,000                   001.000000.260.000.359.00.312000.0000.00. PERSONAL PROP FILING PEN 30,000                     001.000000.260.000.361.10.300000.0000.00. INTEREST & OTHER EARNINGS 900,000                   001.000000.260.000.361.19.300000.0000.00. INVESTMENT SERVICE FEES(TREAS.35,000                     001.000000.260.000.361.40.300000.0000.00. INT.ON CONT.NOTES‐ACCTS.HELD,S 35,000                     001.000000.260.000.361.40.303000.0000.00. EXCISE INTEREST 100                          001.000000.260.000.361.40.311000.0000.00. DELQ INT/REAL/PERS PROP TAX 500,000                   001.000000.260.000.362.00.301000.0000.00. RENTS/LEASES‐DNR TRUST 20,000                     001.000000.260.000.362.00.302000.0000.00. RENTS/LEASES‐DNR TMBR TRST 1 250,000                   001.000000.260.000.369.80.300000.0000.00. CASH ADJUSTMENTS/OVER‐SHORT 500                          001.000000.260.000.369.80.301000.0000.00. CASH ADJUSTMENTS/ROUNDING 100                          001.000000.260.000.369.91.300000.0000.00. MISCELLANEOUS‐OTHER REVENUE 100                          001.000000.260.010.311.20.300000.0000.00. PROPERTY TAXES ROAD DIV 1,080,000               001.000000.260.010.317.20.302000.0000.00. LEASEHOLD EXCISE TAX 1,600                       001.000000.260.010.317.40.302000.0000.00. TIMBER EXCISE TAX 10,000                     001.000000.260.010.335.02.332002.0000.00. DNR OTHER TRUST 2 50                             001.000000.260.010.336.02.331000.0000.00. DNR PILT NAP/NRCA 25                             001.000000.260.010.361.40.301000.0000.00. OTHR INT LEASEHOLD EXCISE TX 10                             001.000000.260.010.361.40.305000.0000.00. OTHER INT‐DNR INTEREST 50                             001.000000.260.010.362.00.301000.0000.00. RENTS & LEASES/DNR OTHR TRST 1 1,200                       001.000000.260.010.362.00.302000.0000.00. RENTS & LEASES‐DNR TMBR TRST 1 20,000                     TREASURER 29,257,745             001.000000.300.000.333.14.322810.0000.00. CDBG PUBLIC SERVICES GRANT 103,000                   001.000000.300.000.333.14.322830.0000.00. CDBG‐CV1 GRANT 222,745                   001.000000.300.000.382.90.300000.0000.00. LEASEHOLD EXCISE TAX 38,520                     001.000000.300.300.313.16.300000.0000.00. 911 ENHANCED COMM TAX RECEIPT 2,000,000               001.000000.300.310.333.16.357500.0000.00. VICTIM WITNESS GRANT 6,500                       001.000000.300.310.333.93.356300.0000.00. CHILD SUPPORT ENFORCEMENT 12,168                     001.000000.300.310.341.43.300001.0000.00. INTERNAL ALLOCATION‐ALL FUNDS 1,976,297               001.000000.300.310.362.00.300000.0000.00. RENTS & LEASES 300,000                   NON DEPARTMENTAL 4,659,230               TOTAL GENERAL FUND BUDGETED REVENUE: 71,324,357             103.000000.000.000.308.31.300000.0000.00. BEG FUND RESTRICTED 2,135,132               103.000000.000.000.308.31.309999.0000.00. BEG FUND‐OPERATING 164,868                   103.000000.000.000.313.18.300000.0000.00. RURAL COUNTY SALES & USE TAX 1,100,000               103.000000.000.000.361.10.300000.0000.00. INVESTMENT EARNINGS 80,000                     SALES USE TAX 3,480,000               104.000000.000.000.308.31.300000.0000.00. BEG FUND RESTRICTED 508,779                   104.000000.000.000.336.04.311000.0000.00. AUD CENTENNIAL DOC PRES/MOD 40,000                     104.000000.000.000.341.21.303000.0000.00. HOMELESSNESS PREVENTION‐LOCAL 15,000                     104.000000.000.000.341.36.300000.0000.00. AUD HISTORICAL PRES/MODERIZE 30,000                     SPECIAL AND OTHER FUNDS 7 of 13 MASON COUNTY 2024 PROPOSED BUDGET DETAILED REVENUES‐ AS OF NOVEMBER 20, 2023 ACCOUNT DESCRIPTION  2023 PROPOSED  BUDGET  104.000000.000.000.361.10.300000.0000.00. INVESTMENT EARNINGS 250                          AUDITOR'S O&M 594,029                   105.000000.000.000.308.31.300000.0000.00. BEG FUND RESTRICTED 4,977,677               105.000000.000.000.308.31.300003.0000.00. BEG FUND‐NEW ROAD PROJECTS 4,500,000               105.000000.000.000.308.31.309999.0000.00. BEG FUND‐OPERATING 3,779,664               105.000000.000.000.311.10.300000.0000.00. PROPERTY TAXES/REAL & PERSONAL 10,401,345             105.000000.000.000.317.20.300000.0000.00. LEASEHOLD EXCISE TAX 20,000                     105.000000.000.000.317.40.300000.0000.00. FOREST EXCISE TAX 50,000                     105.000000.000.000.321.50.300000.0000.00. PUBLIC UTILITIES 32,000                     105.000000.000.000.321.91.300000.0000.00. FRANCHISE FEES 500                          105.000000.000.000.322.40.300000.0000.00. STREET AND CURB PERMITS 5,000                       105.000000.000.000.332.10.368000.0000.00. TITLE I ‐ SCHOOLS AND ROADS 128,000                   105.000000.000.000.333.20.320000.0000.00. FED FHWA VIA WS ST DOT 4,054,642               105.000000.000.000.333.20.320532.0000.00. BRIDGE RAIL RETROFIT 385,000                   105.000000.000.000.333.20.320535.0000.00. CRP 2043 Toonerville Bridge 1,860,000               105.000000.000.000.334.02.372023.0000.00. LOWER CULVERT‐JOHNS CREEK 598,000                   105.000000.000.000.334.03.370000.0000.00. CO RD ADMIN.BOARD‐ROAD ARTERIA 1,507,500               105.000000.000.000.334.03.370040.0000.00. NORTH ISLAND DR‐CULVERT 500,000                   105.000000.000.000.334.03.370080.0000.00. GRANT REVENUE 492,300                   105.000000.000.000.334.03.372000.0000.00. COUNTY ARTERIAL PRESERVATION P 472,437                   105.000000.000.000.335.02.332000.0000.00. STATE FOREST LAND‐DNR 100                          105.000000.000.000.336.00.375000.0000.00. MULTIMODAL TRANSPO COUNTY 104,854                   105.000000.000.000.336.00.389000.0000.00. MOTOR VEHICLE FUEL TAX‐COUNTY 2,099,476               105.000000.000.000.336.02.331000.0000.00. DNR PILT NAP / NRCA 2,500                       105.000000.000.000.341.82.300000.0000.00. ENGINEERING SERVICES 25,000                     105.000000.000.000.344.10.300000.0000.00. ROAD/STREET MAINTENANCE & REPA 86,500                     105.000000.000.000.344.20.300000.0000.00. SALES OF ROAD MATERIALS 1,000                       105.000000.000.000.361.10.300000.0000.00. INVESTMENT EARNINGS 150,000                   105.000000.000.000.362.00.301000.0000.00. RENTS & LEASES‐DNR TMBR TRST 1 15,000                     105.000000.000.000.362.00.302000.0000.00. RENTS & LEASES DNR TMBR TRST 1 300,000                   105.000000.000.000.362.00.303000.0000.00. PW VERIZON LAND LEASE 15,318                     105.000000.000.000.362.50.300001.0000.00. INTERNAL FAC RENTAL‐LONG TERM 20,310                     105.000000.000.000.362.50.300406.0000.00. INTERFUND FACIL RENT‐LONG TERM 11,191                     105.000000.000.000.362.50.300501.0000.00. INTERFUND FACILITY RENTAL 130,427                   105.000000.000.000.369.91.300000.0000.00. MISCELLANEOUS‐OTHER REVENUE 50,000                     105.000000.000.000.382.90.310000.0000.00. FIDUCIARY COLLECTION‐SALES TAX 300                          105.000000.000.100.308.10.300000.0000.00. BEG FUND RESERVED 244,132                   105.000000.000.100.341.70.310000.0000.00. SALES OF TAXABLE MERCHANDISE 2,000                       105.000000.000.100.341.70.320000.0000.00. SALES OF NONTAXABLE MERCHANDSE 500                          105.000000.000.100.341.70.330000.0000.00. SHORT PLATS 700                          105.000000.000.100.341.70.340000.0000.00. BOUNDARY LINE ADJUSTMENTS 1,500                       105.000000.000.100.341.70.350000.0000.00. FINAL PLAT 300                          105.000000.000.100.382.90.310000.0000.00. FIDUCIARY COLLECTION‐SALES TAX 500                          COUNTY ROAD 37,025,673             106.000000.000.000.308.31.300000.0000.00. BEG FUND RESTRICTED 306,714                   106.000000.000.000.336.00.389000.0000.00. MOTOR VEHICLE FUEL TAX‐COUNTY 8,818                       106.000000.000.000.361.10.300000.0000.00. INVESTMENT EARNINGS 1,700                       PATHS & TRAILS 317,232                   109.000000.000.000.308.31.300000.0000.00. BEG FUND RESTRICTED 241,502                   109.000000.000.000.341.45.300000.0000.00. ELECTION SERVICES CHARGES 45,000                     109.000000.000.000.361.10.300000.0000.00. INVESTMENT EARNINGS 8,000                       ELECTION EQUIPMENT 294,502                   110.000000.000.000.308.31.300000.0000.00. BEG FUND RESTRICTED 125,990                   110.000000.000.000.341.98.300000.0000.00. COUNTY CRIME VICTIM & WITNESS 1,000                       110.000000.000.000.341.98.301000.0000.00. CRIME VICTIM PENALTY/DISTRICT 8,000                       8 of 13 MASON COUNTY 2024 PROPOSED BUDGET DETAILED REVENUES‐ AS OF NOVEMBER 20, 2023 ACCOUNT DESCRIPTION  2023 PROPOSED  BUDGET  110.000000.000.000.341.98.302000.0000.00. CRIME VICTIM PENALTY/SUPERIOR 50,000                     110.000000.000.000.355.80.302000.0000.00. TRAFFIC FINES 10                             CRIME VICTIMS 185,000                   114.000000.000.000.308.31.300000.0000.00. BEG FUND RESTRICTED 6,630                       114.000000.000.000.333.16.357500.0000.00. VICTIM WITNESS GRANT 55,370                     VICTIM WITNESS ACTIVITY 62,000                     117.000000.000.000.308.31.300000.0000.00. BEG FUND RESTRICTED 460,000                   117.000000.000.000.313.27.300000.0000.00. RETAIL SALES & USE TAXHOUSING 130,000                   117.000000.000.000.341.26.300010.0000.00. HOUSING FILINGS 130,000                   117.000000.000.100.308.31.300000.0000.00. BEG FUND RESTRICTED 100                          117.000000.000.100.346.50.304000.0000.00. DOMESTIC RELATIONS & COURT SVC 800                          117.000000.000.100.351.90.302000.0000.00. CRIMINAL FINES 800                          117.000000.000.200.308.31.300000.0000.00. BEG FUND RESTRICTED 415,000                   117.000000.000.200.333.21.302702.0000.00. ERAP 2.0 GRANT 442,475                   117.000000.000.200.334.04.320017.0000.00. CHG ‐ DEPT OF COMMERCE GRANT 1,093,500               117.000000.000.200.334.04.320018.0000.00. HEN ‐ DEPT OF COMMERCE GRANT 1,296,043               117.000000.000.200.341.27.300000.0000.00. RECORDING SURCHARGE ‐ HOMELESS 650,000                   COMMUNITY SUPPORT SERVICES 4,618,718               118.000000.000.000.308.31.300000.0000.00. BEG FUND RESTRICTED 226,953                   118.000000.000.000.361.10.300000.0000.00. INVESTMENT EARNINGS 13,000                     ABATEMENT 239,953                   120.000000.000.000.308.31.300000.0000.00. BEG FUND RESTRICTED 85,000                     120.000000.000.000.336.00.397000.0000.00. REET ELECTRONIC TECHNOLOGY FEE 10,000                     120.000000.000.000.341.42.300120.0000.00. 1/2 STATE REET TECH FEE 10,000                     120.000000.000.000.361.10.300000.0000.00. INVESTMENT EARNINGS 5,000                       REET PROPERTY TAX 110,000                   134.000000.000.000.308.31.300000.0000.00. BEG FUND RESTRICTED 30,000                     134.000000.000.000.332.10.370000.0000.00. TITLE III ‐ COUNTY PROJECTS 22,000                     NATIONAL FOREST SAFETY 52,000                     135.000000.000.000.308.31.300000.0000.00. BEG FUND RESTRICTED 115,491                   135.000000.000.000.397.00.300001.0000.00. TRANS IN FROM CURRENT EXPENSE 23,000                     TRIAL COURT IMPROVEMENT 138,491                   141.000000.000.000.308.31.300000.0000.00. BEG FUND RESTRICTED 110,000                   141.000000.000.000.333.97.301010.0000.00. BOATING SAFETY ASSIST GRANT 8,800                       141.000000.000.000.336.00.384000.0000.00. VESSEL REGISTRATION FEES 30,000                     SHERIFF BOATING PROGRAM 148,800                   142.000000.000.000.308.31.300000.0000.00. BEG FUND RESTRICTED 100,000                   142.000000.000.000.351.50.301000.0000.00. DRUG FUND/LOCAL 2,500                       142.000000.000.000.369.30.300000.0000.00. FELONY FORFIETURE 3,500                       142.000000.000.000.369.30.300030.0000.00. FELONY FORFEITURE 500                          NARCOTICS INVESTIGATION 106,500                   145.000000.000.000.308.31.300000.0000.00. BEG FUND RESTRICTED 90,000                     145.000000.000.000.368.50.300000.0000.00. SPECIAL ASSESS OPERATING 190,000                   CLEAN WATER DISTRICT 280,000                   150.000000.000.000.308.31.300000.0000.00. BEG FUND RESTRICTED 800,000                   150.000000.000.000.397.00.300001.0000.00. TRANSFER IN‐CURRENT EXPENSE 376,255                   150.000000.100.000.333.93.306000.0000.00. PHERPR LHJ‐DEPT OF HEALTH 48,000                     150.000000.100.000.334.04.320017.0000.00. CHG ADMIN GRANT‐DEPT OF COMM 30,000                     150.000000.100.000.334.04.390020.0000.00. YOUTH MARIJUANA PREV/EDUC 20,000                     150.000000.100.000.336.04.324000.0000.00. COUNTY PUBLIC ASSISTANCE 227,448                   150.000000.100.000.336.04.325000.0000.00. REV/FOUNDATIONAL PUBLIC HLTH 1,406,039               150.000000.100.000.346.20.370000.0000.00. OTHER PH FEES‐INCL VITAL STATS 40,000                     150.000000.100.000.397.00.300164.0000.00. TRANSFER IN MENTAL HEALTH FUND 100,000                   150.000000.200.000.331.93.327601.0000.00. CDC‐DFC 120,000                   150.000000.200.000.333.93.313010.0000.00. PRESCRIPTION DRUG OVERDOSE 80,000                     9 of 13 MASON COUNTY 2024 PROPOSED BUDGET DETAILED REVENUES‐ AS OF NOVEMBER 20, 2023 ACCOUNT DESCRIPTION  2023 PROPOSED  BUDGET  150.000000.200.000.333.93.326000.0000.00. IMMUNIZATION CONCON 1,000                       150.000000.200.000.333.93.377000.0000.00. PASSPORT PROGRM/MEDICAID MATCH 60,000                     150.000000.200.000.333.93.377010.0000.00. ABCD LOCAL ACTIVITIES 19,100                     150.000000.200.000.333.93.395920.0000.00. LEAD PILOT PROG‐FED PORTION 300,000                   150.000000.200.000.333.93.399000.0000.00. MCHBG 67,694                     150.000000.200.000.334.06.392293.0000.00. CPAA‐SAMO GRANT 60,000                     150.000000.300.000.321.20.353000.0000.00. SOLID WASTE 7,000                       150.000000.300.000.321.20.354000.0000.00. LIQUID WASTE 60,000                     150.000000.300.000.321.20.356000.0000.00. FOOD PERMITS 125,000                   150.000000.300.000.321.20.357000.0000.00. FOOD HANDLER CARDS 20,000                     150.000000.300.000.321.20.358000.0000.00. LIVING ENVIRONMENT 7,000                       150.000000.300.000.322.10.354000.0000.00. RESIDENTIAL SEPTIC SYSTEM FEES 232,000                   150.000000.300.000.334.03.310000.0000.00. COORDINATED PREVENTION 50,000                     150.000000.300.000.334.04.390010.0000.00. DRINKING WATER GROUP B 6,500                       150.000000.300.000.334.04.393000.0000.00. EPH SHELLFISH ‐ DOH 3,500                       150.000000.300.000.334.04.393010.0000.00. WASTEWATER MANAGEMENT GFS 50,000                     150.000000.300.000.346.20.352000.0000.00. WATER & WELLS CHARGES SRVCS 158,000                   150.000000.300.000.346.20.353010.0000.00. HEALTH/SOLID WASTE/TIPPING FEE 60,000                     150.000000.300.000.346.20.354000.0000.00. MISC LIQUID WASTE REVIEW FEES 200,000                   150.000000.300.000.346.20.354020.0000.00. OSS DESIGNER LIST FEE 900                          150.000000.300.000.346.20.356000.0000.00. FOOD PERMIT FEES 2,500                       150.000000.300.000.346.26.364000.0000.00. DRINK WATER SANIT SURVEY‐FED 13,600                     150.000000.300.000.346.26.365000.0000.00. DRINK WATER SANIT SURVEY‐STATE 13,600                     150.000000.300.000.346.26.366000.0000.00. DRINKING WATER GROUP A‐TA 1,000                       150.000000.300.000.397.00.300145.0000.00. TRANSFER IN TO CLEAN WATER DIS 190,000                   COMMUNITY SERVICES HEALTH 4,956,136               155.000000.000.000.308.31.300000.0000.00. BEG FUND RESTRICTED 5,000,000               155.000000.000.000.361.10.300000.0000.00. INTEREST EARNED 50,000                     AMERICAN RESCUE PLAN ACT 5,050,000               160.000000.000.000.308.31.300000.0000.00. BEG FUND RESTRICTED 37,253                     160.000000.000.000.341.22.303000.0000.00. CIVIL FILINGS 400                          160.000000.000.000.341.22.306000.0000.00. CIVIL COSTS & ADJUSTMENTS 50                             160.000000.000.000.341.22.307000.0000.00. REV/DISTRICTCTMUNIJUDGE 250                          160.000000.000.000.341.22.312000.0000.00. CIVIL FILING 8,000                       160.000000.000.000.341.23.311100.0000.00. ANTI HARASS FILE FEE 800                          160.000000.000.000.341.23.332000.0000.00. UNLAWFUL DETAINER FILINGS 8,000                       160.000000.000.000.341.23.332100.0000.00. CIVIL FILING FEE 250                          160.000000.000.000.341.23.334000.0000.00. DOMESTIC FACILITATOR FILINGS‐S 2,500                       160.000000.000.000.341.23.338000.0000.00. APPELL FILING FEE/INF,CIVIL,CL 50                             160.000000.000.000.341.23.340000.0000.00. THIRD PARTY CLAIMS FILING,COUN 400                          160.000000.000.000.341.23.340100.0000.00. CNTR CRS 3RD PRTY CLM FILE FEE 50                             160.000000.000.000.341.23.342000.0000.00. UNLAWFUL DETAINER FILINGS‐SUP 400                          160.000000.000.000.341.23.344000.0000.00. UNLAWFUL DETAINER COMBINED FIL 1,100                       160.000000.000.000.341.23.348000.0000.00. CASE TYPE 3.5 FACILITATOR 975                          160.000000.000.000.341.23.348100.0000.00. FMLY FACILITATOR PRG FILE FEE 35                             LAW LIBRARY 60,513                     163.000000.000.000.308.31.300000.0000.00. BEG FUND RESTRICTED 1,500,000               163.000000.000.000.313.31.300000.0000.00. MOTEL/HOTEL TRANSIENT TAX 320,000                   163.000000.000.000.313.31.301000.0000.00. HOTEL/MOTEL SALES&USE TAX ‐T 40,000                     163.000000.000.000.313.31.302000.0000.00. HOTEL/MOTEL SALES&USE TAX‐STDM 320,000                   163.000000.000.000.361.10.300000.0000.00. INVESTMENT EARNINGS 30,000                     LODGING TAX 2,210,000               164.000000.000.000.308.31.300000.0000.00. BEG FUND RESTRICTED 140,000                   164.000000.000.000.311.10.300000.0000.00. REAL & PERSONAL PROPERTY TAXES 224,165                   164.000000.000.000.317.20.300000.0000.00. LEASEHOLD EXCISE TAX 600                          10 of 13 MASON COUNTY 2024 PROPOSED BUDGET DETAILED REVENUES‐ AS OF NOVEMBER 20, 2023 ACCOUNT DESCRIPTION  2023 PROPOSED  BUDGET  164.000000.000.000.317.40.300000.0000.00. FOREST EXCISE TAX 6,000                       164.000000.000.000.335.02.332000.0000.00. DNR OTHER TRUST 2 8,000                       164.000000.100.000.308.31.300000.0000.00. BEG FUND RESTRICTED 1,518,494               164.000000.100.000.313.14.300000.0000.00. TREATMENT SALES TAX 1,210,000               MENTAL HEALTH TAX 3,107,259               180.000000.000.000.308.31.300000.0000.00. BEG FUND RESTRICTED 134,904                   180.000000.000.000.341.42.300000.0000.00. TREASURERS' FEES 3,000                       180.000000.000.000.341.42.301000.0000.00. TREAS.FEES‐FORECLOSURE COSTS 100,000                   180.000000.000.000.361.10.300000.0000.00. INVESTMENT EARNINGS 5,200                       180.000000.100.000.341.42.300180.0000.00. FORECLOSURE/DISTRAINT ADVOID 120,000                   180.000000.100.000.341.42.300181.0000.00. DELQ YR PAYMENT PLAN FEES 2,000                       180.000000.100.000.341.42.300182.0000.00. CURRENT YR PAYMENT PLAN FEES 1,600                       TREASURER'S O&M 366,704                   190.000000.000.000.308.31.300000.0000.00. BEG FUND RESTRICTED 200,000                   190.000000.000.000.311.10.300000.0000.00. REAL & PERSONAL PROPERTY TAXES 145,000                   190.000000.000.000.361.10.300000.0000.00. INVESTMENT EARNINGS 8,000                       VETERANS ASSISTANCE 353,000                   192.000000.000.000.337.00.300000.0000.00. MASON CONSERVATION DISTRICT 6,414,540               SKOKOMISH FLOOD ZONE 6,414,540               194.000000.000.000.308.41.300000.0000.00. BEG FUND COMMITTED 60,000                     194.000000.000.000.361.10.300000.0000.00. INT & OTHR EARNINGS‐INV 2,000                       194.000000.000.000.368.50.300000.0000.00. SPECIAL ASSESS OPERATING 41,675                     MASON LAKE MANAGEMENT 103,675                   195.000000.000.000.308.41.300000.0000.00. BEG FUND COMMITTED 10,000                     195.000000.000.000.361.10.300000.0000.00. INT & OTHER EARNINGS‐INV INT 400                          195.000000.000.000.368.50.300000.0000.00. SPECIAL ASESS OPERATING 16,785                     SPENCER LAKE MANAGEMENT 27,185                     199.000000.001.000.308.41.300000.0000.00. BEG FUND COMMITTED 12,000                     199.000000.001.000.361.10.300000.0000.00. INT & OTHR EARNINGS‐INV INT 100                          ISLAND LAKE MANAGEMENT 12,100                     205.000000.000.000.397.00.300105.0000.00. TRANSFERS IN FROM ROAD FUND 994,275                   PUBLIC WORKS FACILITY BOND 994,275                   215.000000.000.000.332.21.320000.0000.00. ARRA INTEREST SUBSIDY 35,000                     215.000000.000.000.397.00.300001.0000.00. TRANSFER IN:CURRENT EXPENSE 65,791                     215.000000.000.000.397.00.300350.0000.00. REET 1 FUND ACTIVITY 30,000                     MC LTGO 2013 BOND 130,791                   250.000000.000.000.397.00.300350.0000.00. TRANSFERS IN FROM REET 1 FUND 235,166                   MC LTGO 2008 Bond 235,166                   350.000000.000.000.308.31.300000.0000.00. BEG FUND RESTRICTED 1,500,000               350.000000.000.000.318.34.300000.0000.00. REET 1 FIRST QUARTER PERCENT 1,500,000               350.000000.000.000.361.10.300000.0000.00. INT & OTHR EARNINGS INV INT 80,000                     REET 1 3,080,000               351.000000.000.000.308.31.300000.0000.00. BEG FUND RESTRICTED 3,000,000               351.000000.000.000.308.31.309995.0000.00. BEG FUND‐BELFAIR DEBT 2,000,000               351.000000.000.000.318.35.300000.0000.00. SECOND QUART PERCENT EXCISE TX 1,500,000               351.000000.000.000.361.10.300000.0000.00. INT & OTHR EARNINGS INV INT 200,000                   REET 2 6,700,000               402.000000.000.000.308.41.300000.0000.00. BEG FUND COMMITTED 3,106,594               402.000000.000.000.334.03.310005.0000.00. LSWFA IMP DOE GRANT 392,617                   402.000000.000.000.343.70.300000.0000.00. GARBAGE/SOLID WASTE FEES/CHGS 6,395,197               402.000000.000.000.361.10.300000.0000.00. INT & OTHR EARNINGS‐INV INT 107,000                   402.000000.000.000.369.10.300000.0000.00. SALE OF SCRAP AND JUNK 20,000                     402.000000.000.000.369.81.300000.0000.00. CASHIER'S OVERAGES AND SHORTAG 40                             402.000000.000.000.369.91.300000.0000.00. MISCELLANEOUS‐OTHER REVENUE 25                             402.000000.000.000.389.40.307000.0000.03. REFUSE TAX ‐ SHELTON 230,227                   11 of 13 MASON COUNTY 2024 PROPOSED BUDGET DETAILED REVENUES‐ AS OF NOVEMBER 20, 2023 ACCOUNT DESCRIPTION  2023 PROPOSED  BUDGET  MASON COUNTY LANDFILL 10,251,700             403.000000.100.020.308.41.300000.0000.00. BEG FUND COMMITTED 2,471,960               403.000000.100.020.343.50.300000.0000.00. SEWER SERVICE CHARGES 2,068,164               403.000000.100.020.361.10.300000.0000.00. INVESTMENT INTEREST 9,914                       403.000000.100.020.367.00.300000.0000.00. CAPITAL CONTRIBUTIONS 59,775                     403.000000.100.020.369.91.300000.0000.00. MISCELLANEOUS‐OTHER REVENUE 1,500                       NBCI SEWER UTILITY 4,611,313               411.000000.000.000.308.41.300000.0000.00. BEG FUND COMMITTED 108,176                   411.000000.000.000.343.40.300000.0000.00. RUSTLEWOOD WATER SALES 121,344                   411.000000.000.000.343.50.300000.0000.00. RUSTLEWOOD SEWER SALES 182,016                   411.000000.000.000.361.10.300000.0000.00. INT & OTHR EARNINGS‐INV INT 438                          411.000000.000.000.367.00.300000.0000.00. CAPITAL CONTRIBUTIONS 200                          411.000000.000.000.397.00.300155.0000.00. TRANSFER IN ‐ ARPA 100,000                   411.000000.100.000.334.03.310031.0000.00. PUGET SOUND NUTRIENT REDUCTION 82,950                     411.000000.100.000.397.00.300351.0000.00. TRANSFER IN:REET 2 62,000                     411.000000.100.020.343.40.300000.0000.00. COMBINED WTR/SEWER/RESERVE 7,488                       RUSTLEWOOD SEWER & WATER 664,612                   412.000000.000.000.308.41.300000.0000.00. BEG FUND COMMITTED 967,821                   412.000000.000.000.343.40.300000.0000.00. WATER SALES 248,578                   412.000000.000.000.343.40.310000.0000.00. WATER SALES RESERVE ACCT 13,000                     412.000000.000.000.361.10.300000.0000.00. INVESTMENT EARNINGS 4,230                       412.000000.000.000.369.91.300000.0000.00. MISC OTHER REVENUE 100                          412.000000.000.000.379.00.300000.0000.00. CAPITAL CONTRIBUTIONS 2,426                       BEARDS COVE WATER 1,236,155               413.000000.000.000.308.41.300000.0000.00. BEG FUND COMMITTED 1,090,488               413.000000.000.000.334.04.320011.0000.00. SEWER EXT PSIC PLANNING/DESIGN 200,000                   413.000000.000.000.334.04.320019.0000.00. BELFAIR SEWER EXTENSION 200,000                   413.000000.000.000.343.50.300000.0000.00. SEWER SERVICE CHARGES 636,503                   413.000000.000.000.361.10.300000.0000.00. INT & OTHR EARNINGS‐INV INT 3,800                       413.000000.000.000.361.40.313000.0000.00. OTHER INTEREST EARNINGS 5,000                       413.000000.000.000.367.00.300000.0000.00. CAPITAL CONTRIBUTIONS 791,000                   413.000000.000.000.367.00.300313.0000.00. BWWR PRINCIPAL 48,000                     413.000000.000.000.369.91.300000.0000.00. MISCELLANEOUS‐OTHER REVENUE 3,000                       413.000000.000.000.397.00.300103.0000.00. TRANSFER IN SALES/USE TAX 450,000                   413.000000.000.000.397.00.300351.0000.00. TRANS IN REET 2 FUND 351 800,000                   BELFAIR WW&W RECLAMATION 4,227,791               428.000000.000.000.308.41.300000.0000.00. BEG FUND COMMITTED 161,203                   428.000000.000.000.361.10.300000.0000.00. INT & OTHR EARNINGS‐INV INT 20,000                     LANDFILL RESERVE 181,203                   500.000000.000.000.308.41.300000.0000.00. BEG FUND COMMITTED 200,000                   500.000000.000.000.348.80.300010.0000.00. INFO TECHNOLOGY SERVICES 1,300,000               INFORMATION TECHNOLOGY 1,500,000               501.000000.000.000.308.41.300000.0000.00. BEG FUND COMMITTED 3,819,167               501.000000.000.000.308.41.309999.0000.00. BEG FUND‐OPERATING 676,433                   501.000000.000.000.344.30.300000.0000.00. REPAIR CHARGES ‐ LABOR 35,000                     501.000000.000.000.344.40.300000.0000.00. SALES OF PARTS 30,000                     501.000000.000.000.344.50.300000.0000.00. FUEL SALES 30,000                     501.000000.000.000.348.20.300000.0000.00. SALES OF ROAD MATERIALS(PITS,Q 200,000                   501.000000.000.000.348.30.300000.0000.00. VEHICLE/EQUIPMENT REPAIR CHARG 15,000                     501.000000.000.000.348.40.300000.0000.00. OTHER SPACE & FAC RENT‐SHORT 1,635,178               501.000000.000.000.348.50.300000.0000.00. FUEL SALES 40,000                     501.000000.000.000.361.10.300000.0000.00. INT & OTHR EARNINGS‐INV INT 20,000                     501.000000.000.000.369.91.300000.0000.00. MISCELLANEOUS‐OTHER REVENUE 500                          501.000000.000.000.382.90.310000.0000.00. FIDUCIARY COLLECTION‐SALES TAX 5,000                       EQUIPMENT RENTAL & REVOLVING 6,506,278               12 of 13 MASON COUNTY 2024 PROPOSED BUDGET DETAILED REVENUES‐ AS OF NOVEMBER 20, 2023 ACCOUNT DESCRIPTION  2023 PROPOSED  BUDGET  502.000000.000.000.308.41.300000.0000.00. BEG FUND COMMITTED 200,000                   502.000000.000.000.348.00.300000.0000.00. INTERNAL SERVICE FUND CHGS 79,202                     UNEMPLOYMENT FUND 279,202                   TOTAL SPECIAL AND OTHER FUNDS BUDGETED REVENUE: 110,912,496           TOTAL ALL FUNDS BUDGETED REVENUE: 182,236,853           13 of 13 MASON COUNTY 2024 PROPOSED BUDGET DETAILED EXPENDITURES‐ AS OF NOVEMBER 20, 2023 ACCOUNT DESCRIPTION  2024 PROPOSED  BUDGET  001.000000.010.000.571.21.510030.0000.00. OFFICE MANAGER 88,868                     001.000000.010.000.571.21.520010.0000.00. INDUSTRIAL INSURANCE 518                           001.000000.010.000.571.21.520020.0000.00. SOCIAL SECURITY/MEDICARE 6,798                        001.000000.010.000.571.21.520030.0000.00. STATE RETIREMENT 8,345                        001.000000.010.000.571.21.520040.0000.00. MED/DENT/VIS/LIFE 22,080                     001.000000.010.000.571.21.520045.0000.00. WASHINGTON PAID FMLA 711                           001.000000.010.000.571.21.531010.0000.00. OFFICE SUPPLIES 2,500                        001.000000.010.000.571.21.531030.0000.00. DEMONSTRATION SUPPLIES 100                           001.000000.010.000.571.21.541516.0000.00. WSU MOU 94,725                     001.000000.010.000.571.21.542020.0000.00. POSTAGE 200                           001.000000.010.000.571.21.543010.0000.00. TRAVEL 1,500                        001.000000.010.000.571.21.545020.0000.00. COPIER RENTAL 2,641                        001.000000.010.000.571.21.546096.0000.00. UNEMPLOYMENT 200                           001.000000.010.000.571.21.549010.0000.00. MISCELLANEOUS 350                           001.000000.010.000.594.53.575000.0000.00. CAPITAL LEASE & INSTLMNT PURCH 2,859                        001.000000.010.003.553.60.510060.0000.00. COORDINATOR 65,743                     001.000000.010.003.553.60.510600.0000.00. EXTRA HELP / SEASONAL 21,216                     001.000000.010.003.553.60.520010.0000.00. INDUSTRIAL INSURANCE 5,751                        001.000000.010.003.553.60.520020.0000.00. SOCIAL SECURITY/MEDICARE 6,652                        001.000000.010.003.553.60.520030.0000.00. STATE RETIREMENT 8,165                        001.000000.010.003.553.60.520040.0000.00. MED/DENT/VIS/LIFE 44,160                     001.000000.010.003.553.60.520045.0000.00. WASHINGTON PAID FMLA 696                           001.000000.010.003.553.60.531010.0000.00. OPERATING SUPPLIES 2,015                        001.000000.010.003.553.60.532777.0000.00. MOTOR POOL FUEL 1,500                        001.000000.010.003.553.60.535010.0000.00. SMALL TOOLS & MINOR EQUIPMENT 800                           001.000000.010.003.553.60.541010.0000.00. ADVERTISING/LEGAL NOTICES 100                           001.000000.010.003.553.60.541091.0000.00. GIS SERVICES 250                           001.000000.010.003.553.60.542010.0000.00. CELL PHONES 1,320                        001.000000.010.003.553.60.542020.0000.00. POSTAGE 350                           001.000000.010.003.553.60.543010.0000.00. TRAVEL 725                           001.000000.010.003.553.60.545010.0000.00. STORAGE BUILDING RENTAL 784                           001.000000.010.003.553.60.546096.0000.00. UNEMPLOYMENT 300                           001.000000.010.003.553.60.548777.0000.00. MOTOR POOL MAINT‐MONTHLY 488                           001.000000.010.003.553.60.548778.0000.00. MOTOR POOL REPAIRS 150                           001.000000.010.003.553.60.549010.0000.00. DUES/MEMBERSHIPS/SUBSCRIPTIONS 450                           001.000000.010.003.553.60.549030.0000.00. TUITION/REGISTRATIONS 200                           WSU 394,210                   001.000000.020.000.514.24.510010.0000.00. ASSESSOR 87,458                     001.000000.020.000.514.24.510020.0000.00. CHIEF DEPUTY 83,840                     001.000000.020.000.514.24.510035.0000.00. APPRAISER 58,633                     001.000000.020.000.514.24.510055.0000.00. REAL PROPERTY TECH 55,693                     001.000000.020.000.514.24.510080.0000.00. ADMINISTRATIVE DATA TECHNICIAN 61,522                     001.000000.020.000.514.24.510100.0000.00. APPRAISER ANALYST 80,214                     001.000000.020.000.514.24.510110.0000.00. APPRAISER 67,756                     001.000000.020.000.514.24.510130.0000.00. APPRAISER ANALYST 76,296                     001.000000.020.000.514.24.510150.0000.00. APPRAISER 58,997                     001.000000.020.000.514.24.510160.0000.00. APPRAISER 48,321                     001.000000.020.000.514.24.510165.0000.00. REAL PROPERTY TECHNICIAN 52,576                     001.000000.020.000.514.24.510180.0000.00. APPRAISAL TECHNICIAN 65,393                     001.000000.020.000.514.24.510185.0000.00. APPRAISAL TECH 50,055                     001.000000.020.000.514.24.512000.0000.00. OVERTIME 5,000                        001.000000.020.000.514.24.520010.0000.00. INDUSTRIAL INSURANCE 26,628                     001.000000.020.000.514.24.520020.0000.00. SOCIAL SECURITY/MEDICARE 64,777                     001.000000.020.000.514.24.520030.0000.00. STATE RETIREMENT 79,510                     GENERAL FUND 1 of 46 MASON COUNTY 2024 PROPOSED BUDGET DETAILED EXPENDITURES‐ AS OF NOVEMBER 20, 2023 ACCOUNT DESCRIPTION  2024 PROPOSED  BUDGET  001.000000.020.000.514.24.520035.0000.00. TEAMSTERS PENSION 8,112                        001.000000.020.000.514.24.520040.0000.00. MED/DENT/VIS/LIFE 244,800                   001.000000.020.000.514.24.520045.0000.00. WASHINGTON PAID FMLA 6,774                        001.000000.020.000.514.24.520050.0000.00. UNIFORMS/CLOTHING ALLOWANCE 1,200                        001.000000.020.000.514.24.531010.0000.00. OFFICE SUPPLIES 8,000                        001.000000.020.000.514.24.531020.0000.00. NEGOTIATED RAINGEAR 500                           001.000000.020.000.514.24.532777.0000.00. MOTOR POOL FUEL 6,150                        001.000000.020.000.514.24.535010.0000.00. SMALL TOOLS & MINOR EQUIPMENT 750                           001.000000.020.000.514.24.535098.0000.00. IT TRACKABLE EQUIPMENT 16,000                     001.000000.020.000.514.24.541010.0000.00. PROFESSIONAL SERVICES 44,000                     001.000000.020.000.514.24.541011.0000.00. TERRA SCAN 80,000                     001.000000.020.000.514.24.541020.0000.00. ADVERTISING 100                           001.000000.020.000.514.24.542010.0000.00. CELL PHONES 2,200                        001.000000.020.000.514.24.542020.0000.00. POSTAGE 20,000                     001.000000.020.000.514.24.543010.0000.00. TRAVEL 2,295                        001.000000.020.000.514.24.545010.0000.00. COPIER LEASE 3,000                        001.000000.020.000.514.24.545777.0000.00. MOTOR POOL LEASE 21,662                     001.000000.020.000.514.24.546096.0000.00. UNEMPLOYMENT 2,400                        001.000000.020.000.514.24.546777.0000.00. MOTOR POOL INSURANCE 1,632                        001.000000.020.000.514.24.548010.0000.00. EQUIPMENT MAINTENANCE 9,282                        001.000000.020.000.514.24.548777.0000.00. MOTOR POOL MAINT‐MONTHLY 2,156                        001.000000.020.000.514.24.548778.0000.00. MOTOR POOL REPAIRS 600                           001.000000.020.000.514.24.549020.0000.00. TUITION/REGISTRATION 5,440                        001.000000.020.000.514.24.549030.0000.00. DUES/SUBSCRIPTIONS 2,000                        ASSESSOR 1,511,722                001.000000.030.030.513.10.510010.0000.00. AUDITOR 87,458                     001.000000.030.030.513.10.520010.0000.00. INDUSTRIAL INSURANCE 518                           001.000000.030.030.513.10.520020.0000.00. SOCIAL SECURITY/MEDICARE 6,691                        001.000000.030.030.513.10.520030.0000.00. STATE RETIREMENT 8,212                        001.000000.030.030.513.10.520040.0000.00. MED/DENT/VIS/LIFE 22,080                     001.000000.030.030.513.10.520045.0000.00. WASHINGTON PAID FMLA 700                           001.000000.030.030.513.10.543010.0000.00. TRAVEL 1,150                        001.000000.030.030.513.10.549010.0000.00. TRAINING AND DUES 1,890                        001.000000.030.030.513.10.549040.0000.00. ELECTION CERTIFICATION/EDUC 525                           001.000000.030.030.514.30.531010.0000.00. OFFICE SUPPLIES 2,200                        001.000000.030.030.514.30.542010.0000.00. PHONES/FAX 380                           001.000000.030.030.514.30.545010.0000.00. COPIER RENTAL AGREEMENT 500                           001.000000.030.030.514.30.548010.0000.00. EQUIPMENT MAINTENANCE 300                           001.000000.030.031.514.23.510020.0000.00. CHIEF FINANCIAL OFFICER 130,780                   001.000000.030.031.514.23.510045.0000.00. SENIOR FINANCIAL ANALYST 86,830                     001.000000.030.031.514.23.510046.0000.00. SENIOR FINANCIAL ANALYST 88,095                     001.000000.030.031.514.23.510048.0000.00. FINANCIAL ANALYST 70,432                     001.000000.030.031.514.23.510049.0000.00. FINANCIAL ANALYST 35,742                     001.000000.030.031.514.23.512000.0000.00. OVERTIME 10,563                     001.000000.030.031.514.23.520010.0000.00. INDUSTRIAL INSURANCE 2,376                        001.000000.030.031.514.23.520020.0000.00. SOCIAL SECURITY/MEDICARE 31,432                     001.000000.030.031.514.23.520030.0000.00. STATE RETIREMENT 38,581                     001.000000.030.031.514.23.520040.0000.00. MED/DENT/VIS/LIFE 95,040                     001.000000.030.031.514.23.520045.0000.00. WASHINGTON PAID FMLA 3,287                        001.000000.030.031.514.23.531010.0000.00. SUPPLIES 6,050                        001.000000.030.031.514.23.535098.0000.00. IT TRACKABLE EQUIPMENT 2,000                        001.000000.030.031.514.23.541020.0000.00. SHREDDING SERVICES 400                           001.000000.030.031.514.23.542020.0000.00. POSTAGE/PO BOX 5,000                        001.000000.030.031.514.23.543010.0000.00. TRAVEL 6,369                        001.000000.030.031.514.23.546096.0000.00. UNEMPLOYMENT 900                           2 of 46 MASON COUNTY 2024 PROPOSED BUDGET DETAILED EXPENDITURES‐ AS OF NOVEMBER 20, 2023 ACCOUNT DESCRIPTION  2024 PROPOSED  BUDGET  001.000000.030.031.514.23.549020.0000.00. TRAINING/DUES/REGISTRATION 5,193                        001.000000.030.032.514.30.510013.0000.00. OFFICE TECHNICIAN 59,217                     001.000000.030.032.514.30.510014.0000.00. RECORDING MGR/ARCHIVE COORD 73,447                     001.000000.030.032.514.30.510016.0000.00. OFFICE TECHNICIAN 26,835                     001.000000.030.032.514.30.520010.0000.00. INDUSTRIAL INSURANCE 1,293                        001.000000.030.032.514.30.520020.0000.00. SOCIAL SECURITY/MEDICARE 12,202                     001.000000.030.032.514.30.520030.0000.00. STATE RETIREMENT 14,977                     001.000000.030.032.514.30.520040.0000.00. MED/DENT/VIS/LIFE 45,600                     001.000000.030.032.514.30.520045.0000.00. WASHINGTON PAID FMLA 1,276                        001.000000.030.032.514.30.531010.0000.00. OFFICE SUPPLIES 1,200                        001.000000.030.032.514.30.541020.0000.00. PROFESSIONAL SERVICES 500                           001.000000.030.032.514.30.542010.0000.00. PHONES/FAX 400                           001.000000.030.032.514.30.542020.0000.00. POSTAGE/PO BOX 1,000                        001.000000.030.032.514.30.545010.0000.00. COPIER RENTAL 500                           001.000000.030.032.514.30.546096.0000.00. UNEMPLOYMENT 500                           001.000000.030.032.514.30.548010.0000.00. EQUIPMENT MAINTENANCE 300                           001.000000.030.032.514.30.549010.0000.00. PRINTING 200                           001.000000.030.033.514.81.510012.0000.00. LICENSING LEAD 65,264                     001.000000.030.033.514.81.510013.0000.00. OFFICE TECHNICIAN 47,188                     001.000000.030.033.514.81.510014.0000.00. OFFICE TECHNICIAN 63,928                     001.000000.030.033.514.81.510016.0000.00. OFFICE TECHNICIAN 26,835                     001.000000.030.033.514.81.520010.0000.00. INDUSTRIAL INSURANCE 1,810                        001.000000.030.033.514.81.520020.0000.00. SOCIAL SECURITY/MEDICARE 15,546                     001.000000.030.033.514.81.520030.0000.00. STATE RETIREMENT 19,082                     001.000000.030.033.514.81.520040.0000.00. MED/DENT/VIS/LIFE 63,840                     001.000000.030.033.514.81.520045.0000.00. WASHINGTON PAID FMLA 1,626                        001.000000.030.033.514.81.531010.0000.00. OFFICE SUPPLIES 1,500                        001.000000.030.033.514.81.535010.0000.00. SMALL TOOLS & MINOR EQUIPMENT 100                           001.000000.030.033.514.81.541020.0000.00. PROFESSIONAL SERVICES 500                           001.000000.030.033.514.81.542010.0000.00. PHONES/FAX 400                           001.000000.030.033.514.81.542020.0000.00. POSTAGE/PO BOX 16,000                     001.000000.030.033.514.81.543010.0000.00. TRAVEL 2,500                        001.000000.030.033.514.81.545010.0000.00. COPIER RENTAL 500                           001.000000.030.033.514.81.546096.0000.00. UNEMPLOYMENT 700                           001.000000.030.033.514.81.548010.0000.00. EQUIPMENT MAINTENANCE 300                           001.000000.030.033.514.81.549010.0000.00. PRINTING & BINDING 1,000                        001.000000.030.033.514.81.549040.0000.00. DUES/TRAINING/CERTIFICATION 1,100                        001.000000.030.034.514.40.510010.0000.00. ELECTIONS ADMINISTRATOR 85,412                     001.000000.030.034.514.40.510011.0000.00. ASSISTANT ELECTIONS ADMIN 69,149                     001.000000.030.034.514.40.510013.0000.00. ELECTIONS TECH 53,028                     001.000000.030.034.514.40.510600.0000.00. EXTRA HELP 23,860                     001.000000.030.034.514.40.512000.0000.00. OVERTIME 8,000                        001.000000.030.034.514.40.520010.0000.00. INDUSTRIAL INSURANCE 2,930                        001.000000.030.034.514.40.520020.0000.00. SOCIAL SECURITY/MEDICARE 16,797                     001.000000.030.034.514.40.520030.0000.00. STATE RETIREMENT 20,618                     001.000000.030.034.514.40.520040.0000.00. MED/DENT/VIS/LIFE 58,560                     001.000000.030.034.514.40.520045.0000.00. WASHINGTON PAID FMLA 1,756                        001.000000.030.034.514.40.531010.0000.00. OFFICE AND OPERATING SUPPLIES 6,000                        001.000000.030.034.514.40.532010.0000.00. FUEL CONSUMED 5,000                        001.000000.030.034.514.40.535010.0000.00. SMALL TOOLS & MINOR EQUIPMENT 5,750                        001.000000.030.034.514.40.535098.0000.00. IT TRACKABLE EQUIPMENT 10,000                     001.000000.030.034.514.40.541010.0000.00. PROFESSIONAL SERVICES 45,000                     001.000000.030.034.514.40.541020.0000.00. BALLOT MAILING SERVICES 50,000                     001.000000.030.034.514.40.541040.0000.00. LEGAL NOTICES 2,000                        001.000000.030.034.514.40.542010.0000.00. PHONES/FAX 9,000                        3 of 46 MASON COUNTY 2024 PROPOSED BUDGET DETAILED EXPENDITURES‐ AS OF NOVEMBER 20, 2023 ACCOUNT DESCRIPTION  2024 PROPOSED  BUDGET  001.000000.030.034.514.40.542020.0000.00. POSTAGE/PO BOX 130,000                   001.000000.030.034.514.40.543010.0000.00. TRAVEL 6,000                        001.000000.030.034.514.40.545010.0000.00. COPIER LEASE 298                           001.000000.030.034.514.40.546096.0000.00. UNEMPLOYMENT 600                           001.000000.030.034.514.40.548010.0000.00. EQUIPMENT MAINTENANCE 500                           001.000000.030.034.514.40.548011.0000.00. REPAIRS & MAINTENANCE 2,500                        001.000000.030.034.514.40.548020.0000.00. ELECT EQUIPMENT LICENSING 4,869                        001.000000.030.034.514.40.548030.0000.00. COPIER MAINTENANCE AGREEMENT 230                           001.000000.030.034.514.40.549010.0000.00. PRINTING ELECTION MATERIALS 175,000                   001.000000.030.034.514.40.549030.0000.00. ELECTION CERTIFICATION 3,000                        001.000000.030.034.514.40.549040.0000.00. NOTICES/SUBSCRIPTIONS 4,500                        AUDITOR 2,121,197                001.000000.050.000.525.10.510010.0000.00. DEM MANAGER 53,474                     001.000000.050.000.525.10.510020.0000.00. ADMINISTRATIVE COORDINATOR 92,646                     001.000000.050.000.525.10.510030.0000.00. EXERCISE TRAINING CO‐ORDINATOR 73,117                     001.000000.050.000.525.10.512000.0000.00. OVERTIME 1,200                        001.000000.050.000.525.10.520010.0000.00. INDUSTRIAL INSURANCE 1,294                        001.000000.050.000.525.10.520020.0000.00. SOCIAL SECURITY/MEDICARE 16,864                     001.000000.050.000.525.10.520030.0000.00. STATE RETIREMENT 20,700                     001.000000.050.000.525.10.520040.0000.00. MED/DENT/VIS/LIFE 47,520                     001.000000.050.000.525.10.520045.0000.00. WASHINGTON PAID FMLA 1,764                        001.000000.050.000.525.10.531010.0000.00. SUPPLIES 3,500                        001.000000.050.000.525.10.532777.0000.00. MOTOR POOL FUEL 500                           001.000000.050.000.525.10.535010.0000.00. SMALL TOOLS & MINOR EQUIPMENT 85,072                     001.000000.050.000.525.10.535011.0000.00. EMPG EQUIPMENT 35,890                     001.000000.050.000.525.10.535021.0000.00. SHSP  EQUIPMENT 16,342                     001.000000.050.000.525.10.535098.0000.00. IT TRACKABLE EQUIPMENT 10,000                     001.000000.050.000.525.10.541010.0000.00. DRIVER RECORDS 100                           001.000000.050.000.525.10.541030.0000.00. PROFESSIONAL SERVICES 27,000                     001.000000.050.000.525.10.542010.0000.00. CELL PHONES 3,500                        001.000000.050.000.525.10.542020.0000.00. POSTAGE 125                           001.000000.050.000.525.10.543010.0000.00. TRAVEL 4,710                        001.000000.050.000.525.10.545010.0000.00. COPIER 5,500                        001.000000.050.000.525.10.546096.0000.00. UNEMPLOYMENT ALLOCATION 500                           001.000000.050.000.525.10.546777.0000.00. MOTOR POOL INSURANCE 1,632                        001.000000.050.000.525.10.547010.0000.00. UTILITIES 840                           001.000000.050.000.525.10.548777.0000.00. MOTOR POOL MAINT‐MONTHLY 320                           001.000000.050.000.525.10.548778.0000.00. MOTOR POOL REPAIRS 600                           001.000000.050.000.525.10.549010.0000.00. MISCELLANEOUS SERVICES 1,025                        001.000000.050.000.525.50.545945.0000.00. FACILITY RENTAL @ PUBLIC WORKS 20,310                     001.000000.050.000.525.50.547010.0000.00. UTILITIES 665                           001.000000.050.000.525.60.549020.0000.00. TRAINING/REGISTRATIONS 3,255                        EMERGENCY MANAGEMENT 529,965                   001.000000.055.000.518.30.510010.0000.00. FACILITIES MANAGER 101,457                   001.000000.055.000.518.30.510020.0000.00. MAINTENANCE 61,633                     001.000000.055.000.518.30.510030.0000.00. MAINTENANCE 51,706                     001.000000.055.000.518.30.510040.0000.00. MAINTENANCE 61,258                     001.000000.055.000.518.30.510070.0000.00. MAINTENANCE 74,685                     001.000000.055.000.518.30.510100.0000.00. MAINTENANCE 62,177                     001.000000.055.000.518.30.512000.0000.00. OVERTIME 3,000                        001.000000.055.000.518.30.520010.0000.00. INDUSTRIAL INSURANCE 23,178                     001.000000.055.000.518.30.520020.0000.00. SOCIAL SECURITY/MEDICARE 31,818                     001.000000.055.000.518.30.520030.0000.00. STATE RETIREMENT 39,055                     001.000000.055.000.518.30.520035.0000.00. TEAMSTERS PENSION 5,200                        001.000000.055.000.518.30.520040.0000.00. MED/DENT/VIS/LIFE 113,280                   4 of 46 MASON COUNTY 2024 PROPOSED BUDGET DETAILED EXPENDITURES‐ AS OF NOVEMBER 20, 2023 ACCOUNT DESCRIPTION  2024 PROPOSED  BUDGET  001.000000.055.000.518.30.520045.0000.00. WASHINGTON PAID FMLA 3,327                        001.000000.055.000.518.30.520050.0000.00. UNIFORMS 1,250                        001.000000.055.000.518.30.531010.0000.00. OFFICE SUPPLIES 450                           001.000000.055.000.518.30.531020.0000.00. JANITORIAL SUPPLIES 30,000                     001.000000.055.000.518.30.531030.0000.00. OPERATING SUPPLIES 25,000                     001.000000.055.000.518.30.531777.0000.00. MOTOR POOL SUPPLIES 10,000                     001.000000.055.000.518.30.532777.0000.00. MOTOR POOL FUEL 11,610                     001.000000.055.000.518.30.535010.0000.00. SMALL TOOLS & MINOR EQUIPMENT 10,000                     001.000000.055.000.518.30.535098.0000.00. IT TRACKABLE EQUIPMENT 2,000                        001.000000.055.000.518.30.541010.0000.00. PROFESSIONAL SERVICES 25,000                     001.000000.055.000.518.30.541020.0000.00. ADVERTISING 100                           001.000000.055.000.518.30.541030.0000.00. JANITORIAL SERVICES 250,000                   001.000000.055.000.518.30.541515.0000.00. STATE LICENSES/INSPECTIONS 1,800                        001.000000.055.000.518.30.542010.0000.00. PHONES 6,200                        001.000000.055.000.518.30.545020.0000.00. EQUIPMENT RENTALS 3,000                        001.000000.055.000.518.30.545777.0000.00. MOTOR POOL LEASE 30,745                     001.000000.055.000.518.30.546010.0000.00. INSURANCE ‐ STORAGE TANK 200                           001.000000.055.000.518.30.546096.0000.00. UNEMPLOYMENT 1,200                        001.000000.055.000.518.30.546777.0000.00. MOTOR POOL INSURANCE 2,856                        001.000000.055.000.518.30.547010.0000.00. ELECTRICITY ‐ PUD 258,000                   001.000000.055.000.518.30.547011.0000.00. NATURAL GAS 54,000                     001.000000.055.000.518.30.547012.0000.00. WATER SERVICE 119,000                   001.000000.055.000.518.30.547013.0000.00. GARBAGE SERVICE 54,000                     001.000000.055.000.518.30.548020.0000.00. REPAIRS/MAINTENANCE 35,000                     001.000000.055.000.518.30.548030.0000.00. ELEVATOR REPAIR/MAINTENANCE 31,000                     001.000000.055.000.518.30.548050.0000.00. HVAC REPAIR/MAINTENANCE 40,000                     001.000000.055.000.518.30.548777.0000.00. MOTOR POOL MAINT‐MONTHLY 1,339                        001.000000.055.000.518.30.548778.0000.00. MOTOR POOL REPAIRS 1,669                        001.000000.055.000.518.30.549040.0000.00. REGISTRATION/TUITION 300                           001.000000.055.000.521.50.545000.0000.00. MCSO BELFAIR OFFICE RENT 51,000                     001.000000.055.000.594.18.564778.0000.00. MOTOR POOL CAP UPFIT 2,000                        001.000000.055.000.594.18.575000.0000.00. CAPITAL LEASE & INSTLMNT PURCH 1,000                        FACILITIES & GROUNDS 1,691,493                001.000000.057.000.517.67.541010.0000.00. RETRO CLAIM 74,170                     001.000000.057.000.518.10.510005.0000.00. HUMAN RESOURCES DIRECTOR 143,177                   001.000000.057.000.518.10.510020.0000.00. HUMAN RESOURCES ANALYST 87,159                     001.000000.057.000.518.10.510025.0000.00. PERSONNEL ANALYST 75,584                     001.000000.057.000.518.10.520010.0000.00. INDUSTRIAL INSURANCE 1,552                        001.000000.057.000.518.10.520020.0000.00. SOCIAL SECURITY/MEDICARE 23,403                     001.000000.057.000.518.10.520030.0000.00. STATE RETIREMENT 28,726                     001.000000.057.000.518.10.520040.0000.00. MED/DENT/VIS/LIFE 66,240                     001.000000.057.000.518.10.520045.0000.00. WASHINGTON PAID FMLA 2,446                        001.000000.057.000.518.10.531010.0000.00. OFFICE SUPPLIES 6,000                        001.000000.057.000.518.10.535010.0000.00. SMALL TOOLS & MINOR EQUIPMENT 600                           001.000000.057.000.518.10.535098.0000.00. IT TRACKABLE EQUIPMENT 2,000                        001.000000.057.000.518.10.541010.0000.00. PROFESSIONAL SERVICES 85,000                     001.000000.057.000.518.10.541020.0000.00. ADVERTISING 20,000                     001.000000.057.000.518.10.542020.0000.00. POSTAGE 500                           001.000000.057.000.518.10.543010.0000.00. TRAVEL 1,500                        001.000000.057.000.518.10.546096.0000.00. UNEMPLOYMENT ALLOCATION 800                           001.000000.057.000.518.10.549010.0000.00. DUES 2,000                        001.000000.057.000.518.10.549020.0000.00. TRAINING 5,000                        001.000000.057.000.518.90.542010.0000.00. CELL PHONES 2,000                        001.000000.057.000.594.18.575000.0000.00. CAPITAL LEASE & INSTLMNT PURCH 2,000                        001.000000.057.100.518.90.510030.0000.00. RISK/SAFETY COMPLIANCE MANAGER 85,676                     5 of 46 MASON COUNTY 2024 PROPOSED BUDGET DETAILED EXPENDITURES‐ AS OF NOVEMBER 20, 2023 ACCOUNT DESCRIPTION  2024 PROPOSED  BUDGET  001.000000.057.100.518.90.520010.0000.00. INDUSTRIAL INSURANCE 518                           001.000000.057.100.518.90.520020.0000.00. SOCIAL SECURITY/MEDICARE 6,554                        001.000000.057.100.518.90.520030.0000.00. STATE RETIREMENT 8,045                        001.000000.057.100.518.90.520040.0000.00. MED/DENT/VIS/LIFE 22,080                     001.000000.057.100.518.90.520045.0000.00. WASHINGTON PAID FMLA 685                           001.000000.057.100.518.90.531010.0000.00. SUPPLIES 10,000                     001.000000.057.100.518.90.535010.0000.00. SMALL TOOLS & MINOR EQUIPMENT 17,000                     001.000000.057.100.518.90.541010.0000.00. PROFESSIONAL SERVICES 15,000                     001.000000.057.100.518.90.541011.0000.00. SAFETY TRAINING 21,700                     001.000000.057.100.518.90.542020.0000.00. POSTAGE 150                           001.000000.057.100.518.90.543020.0000.00. TRAVEL 2,500                        001.000000.057.100.518.90.546096.0000.00. UNEMPLOYMENT 200                           001.000000.057.100.518.90.549010.0000.00. DUES 1,200                        001.000000.057.100.518.90.549020.0000.00. TRAINING 2,000                        001.000000.057.100.594.18.575000.0000.00. CAPITAL LEASE & INSTLMNT PURCH 1,500                        001.000000.057.200.514.20.510010.0000.00. ADMIN CLERK 35,160                     001.000000.057.200.514.20.520010.0000.00. INDUSTRIAL INSURANCE 259                           001.000000.057.200.514.20.520020.0000.00. SOCIAL SECURITY/MEDICARE 2,690                        001.000000.057.200.514.20.520030.0000.00. STATE RETIREMENT 3,302                        001.000000.057.200.514.20.520040.0000.00. MED/DENT/VIS/LIFE 11,040                     001.000000.057.200.514.20.520045.0000.00. WASHINGTON PAID FMLA 280                           001.000000.057.200.514.24.510020.0000.00. BOE BOARD MEMBERS STIPEND 15,000                     001.000000.057.200.514.24.520020.0000.00. SOCIAL SECURITY/MEDICARE 1,148                        001.000000.057.200.514.24.531010.0000.00. BOE OFFICE SUPPLIES 500                           001.000000.057.200.514.24.535098.0000.00. IT TRACKABLE EQUIPMENT 2,000                        001.000000.057.200.514.24.541010.0000.00. BOE LEGAL NOTICES 200                           001.000000.057.200.514.24.541020.0000.00. PROFESSIONAL SERVICES 2,000                        001.000000.057.200.514.24.542020.0000.00. BOE POSTAGE 1,000                        001.000000.057.200.514.24.543010.0000.00. BOE TRAVEL 1,500                        001.000000.057.200.514.24.546096.0000.00. UNEMPLOYMENT 100                           001.000000.057.200.521.10.510010.0000.00. ADMIN CLERK 35,160                     001.000000.057.200.521.10.520010.0000.00. INDUSTRIAL INSURANCE 259                           001.000000.057.200.521.10.520020.0000.00. SOCIAL SECURITY/MEDICARE 2,690                        001.000000.057.200.521.10.520030.0000.00. STATE RETIREMENT 3,302                        001.000000.057.200.521.10.520040.0000.00. MED/DENT/VIS/LIFE 11,040                     001.000000.057.200.521.10.520045.0000.00. WASHINGTON PAID FMLA 280                           001.000000.057.200.521.10.531010.0000.00. CIVIL SERVICE SUPPLIES 2,000                        001.000000.057.200.521.10.541010.0000.00. CIVIL SERVICE PROF SERVICES 29,150                     001.000000.057.200.521.10.541020.0000.00. CIVIL SERVICE ADVERTISING 1,000                        001.000000.057.200.521.10.542020.0000.00. CIVIL SERVICE POSTAGE 200                           001.000000.057.200.521.10.543010.0000.00. CIVIL SERVICE TRAVEL 700                           001.000000.057.200.521.10.546096.0000.00. UNEMPLOYMENT 100                           001.000000.057.200.521.10.549010.0000.00. CIVIL SERVICE MISC SERVICES 500                           001.000000.057.200.594.14.575000.0000.00. CAPITAL LEASE & INSTLMNT PURCH 4,000                        HUMAN RESOURCES / RISK MANAGEMENT 991,225                   001.000000.058.271.517.20.520040.0000.00. LEOFF I MEDICAL 98,400                     001.000000.058.271.517.20.543010.0000.00. TRAVEL 1,090                        001.000000.058.271.517.20.549010.0000.00. REGISTRATIONS 510                           LEOFF 100,000                   001.000000.070.000.512.30.510010.0000.00. COUNTY CLERK 87,458                     001.000000.070.000.512.30.510020.0000.00. CHIEF DEPUTY CLERK 89,658                     001.000000.070.000.512.30.510030.0000.00. DEPUTY CLERK 41,902                     001.000000.070.000.512.30.510040.0000.00. DEPUTY CLERK 41,902                     001.000000.070.000.512.30.510050.0000.00. DEPUTY CLERK 42,072                     001.000000.070.000.512.30.510060.0000.00. DEPUTY CLERK 41,731                     6 of 46 MASON COUNTY 2024 PROPOSED BUDGET DETAILED EXPENDITURES‐ AS OF NOVEMBER 20, 2023 ACCOUNT DESCRIPTION  2024 PROPOSED  BUDGET  001.000000.070.000.512.30.510080.0000.00. DEPUTY CLERK 41,731                     001.000000.070.000.512.30.510100.0000.00. DEPUTY CLERK 46,779                     001.000000.070.000.512.30.510101.0000.00. JURY MANAGER 53,013                     001.000000.070.000.512.30.510120.0000.00. DEPUTY CLERK 41,902                     001.000000.070.000.512.30.510130.0000.00. DEPUTY CLERK 57,773                     001.000000.070.000.512.30.510140.0000.00. DEPUTY CLERK 43,671                     001.000000.070.000.512.30.510150.0000.00. DEPUTY CLERK 46,779                     001.000000.070.000.512.30.512000.0000.00. OVERTIME 2,000                        001.000000.070.000.512.30.520010.0000.00. INDUSTRIAL INSURANCE 6,743                        001.000000.070.000.512.30.520020.0000.00. SOCIAL SECURITY/MEDICARE 51,895                     001.000000.070.000.512.30.520030.0000.00. STATE RETIREMENT 63,699                     001.000000.070.000.512.30.520040.0000.00. MED/DENT/VIS/LIFE 244,800                   001.000000.070.000.512.30.520045.0000.00. WASHINGTON PAID FMLA 5,427                        001.000000.070.000.512.30.531010.0000.00. OFFICE SUPPLIES 15,000                     001.000000.070.000.512.30.531030.0000.00. JURY SUPPLIES 20,000                     001.000000.070.000.512.30.535010.0000.00. SMALL TOOLS & MINOR EQUIPMENT 500                           001.000000.070.000.512.30.535098.0000.00. IT TRACKABLE EQUIPMENT 4,000                        001.000000.070.000.512.30.535099.0000.00. TRACKABLE TOOLS/EQUIPMENT 2,000                        001.000000.070.000.512.30.541010.0000.00. ADVERTISING 200                           001.000000.070.000.512.30.541030.0000.00. JURY SYSTEMS 100                           001.000000.070.000.512.30.541040.0000.00. LEGAL NOTICES 13,000                     001.000000.070.000.512.30.541060.0000.00. BANKING FEES 2,225                        001.000000.070.000.512.30.542010.0000.00. CELL PHONE 1,500                        001.000000.070.000.512.30.542020.0000.00. POSTAGE 5,000                        001.000000.070.000.512.30.542030.0000.00. JURY POSTAGE 20,000                     001.000000.070.000.512.30.543010.0000.00. TRAVEL 3,000                        001.000000.070.000.512.30.545010.0000.00. COPIER LEASES 5,000                        001.000000.070.000.512.30.546096.0000.00. UNEMPLOYMENT ALLOCATION 2,400                        001.000000.070.000.512.30.548010.0000.00. MACHINE MAINTENANCE 5,000                        001.000000.070.000.512.30.548020.0000.00. JURY PROGRAM MAINTENANCE 10,900                     001.000000.070.000.512.30.549010.0000.00. MISCELLANEOUS 600                           CLERK 1,161,360                001.000000.080.000.511.60.510010.0000.00. COMMISSIONER #1 87,458                     001.000000.080.000.511.60.510020.0000.00. COMMISSIONER #2 87,458                     001.000000.080.000.511.60.510030.0000.00. COMMISSIONER #3 87,458                     001.000000.080.000.511.60.520010.0000.00. INDUSTRIAL INSURANCE 1,553                        001.000000.080.000.511.60.520020.0000.00. SOCIAL SECURITY/MEDICARE 20,072                     001.000000.080.000.511.60.520030.0000.00. STATE RETIREMENT 24,637                     001.000000.080.000.511.60.520040.0000.00. MED/DENT/VIS/LIFE 66,240                     001.000000.080.000.511.60.520045.0000.00. WASHINGTON PAID FMLA 2,099                        001.000000.080.000.511.60.531010.0000.00. OFFICE SUPPLIES 1,150                        001.000000.080.000.511.60.535010.0000.00. SMALL TOOLS & MINOR EQUIPMENT 4,950                        001.000000.080.000.511.60.535098.0000.00. IT TRACKABLE EQUIPMENT 2,000                        001.000000.080.000.511.60.541010.0000.00. ADVERTISING 500                           001.000000.080.000.511.60.542010.0000.00. CELL PHONES 2,500                        001.000000.080.000.511.60.543010.0000.00. TRAVEL ‐ DIST #1 COMMISSIONER 1,500                        001.000000.080.000.511.60.543020.0000.00. TRAVEL ‐ DIST #2 COMMISSIONER 1,500                        001.000000.080.000.511.60.543030.0000.00. TRAVEL ‐ DIST #3 COMMISSIONER 1,500                        001.000000.080.000.511.60.549030.0000.00. MISCELLANEOUS 1,000                        001.000000.080.000.511.60.549040.0000.00. DUES, SUBSCRIPTIONS AND MEMBER 3,000                        001.000000.080.000.594.11.575000.0000.00. CAPITAL LEASE & INSTLMNT PURCH 400                           COMMISSIONERS 396,975                   001.000000.090.000.511.30.510010.0000.00. CLERK OF BOARD/CLAIMS ADMIN 76,684                     001.000000.090.000.511.30.520010.0000.00. INDUSTRIAL INSURANCE 518                           001.000000.090.000.511.30.520020.0000.00. SOCIAL SECURITY/MEDICARE 5,866                        7 of 46 MASON COUNTY 2024 PROPOSED BUDGET DETAILED EXPENDITURES‐ AS OF NOVEMBER 20, 2023 ACCOUNT DESCRIPTION  2024 PROPOSED  BUDGET  001.000000.090.000.511.30.520030.0000.00. STATE RETIREMENT 7,201                        001.000000.090.000.511.30.520040.0000.00. MED/DENT/VIS/LIFE 22,080                     001.000000.090.000.511.30.520045.0000.00. WASHINGTON PAID FMLA 613                           001.000000.090.000.511.30.531010.0000.00. CLERK OF BOARD SUPPLIES 974                           001.000000.090.000.511.30.535010.0000.00. COB TOOLS/EQUIPMENT 280                           001.000000.090.000.511.30.542020.0000.00. COB POSTAGE 260                           001.000000.090.000.511.30.543010.0000.00. COB TRAVEL 250                           001.000000.090.000.511.30.546096.0000.00. COB UNEMPLOYMENT ALLOCATION 200                           001.000000.090.000.511.30.549010.0000.00. COB MISCELLANEOUS SERVICES 250                           001.000000.090.000.511.30.549020.0000.00. COB TRAINING & REGISTRATION 450                           001.000000.090.000.513.10.510005.0000.00. COUNTY ADMINISTRATOR 185,543                   001.000000.090.000.513.10.510010.0000.00. CENTRAL SERVICES MANAGER 131,249                   001.000000.090.000.513.10.510030.0000.00. SECRETARY/RECEPTIONIST 51,061                     001.000000.090.000.513.10.510040.0000.00. SECRETARY/RECEPTIONIST 28,567                     001.000000.090.000.513.10.510050.0000.00. PUBLIC RECORDS CO‐ORDINATOR 67,070                     001.000000.090.000.513.10.510600.0000.00. EXTRA HELP 6,500                        001.000000.090.000.513.10.520010.0000.00. INDUSTRIAL INSURANCE 2,488                        001.000000.090.000.513.10.520020.0000.00. SOCIAL SECURITY/MEDICARE 35,954                     001.000000.090.000.513.10.520030.0000.00. STATE RETIREMENT 44,132                     001.000000.090.000.513.10.520040.0000.00. MED/DENT/VIS/LIFE 102,672                   001.000000.090.000.513.10.520045.0000.00. WASHINGTON PAID FMLA 3,760                        001.000000.090.000.513.10.531010.0000.00. SUPPORT SERVICES SUPPLIES 3,000                        001.000000.090.000.513.10.535010.0000.00. SUPPORT SERVICES EQUIPMENT 340                           001.000000.090.000.513.10.542010.0000.00. SUPPORT SERVICES CELL PHONES 1,500                        001.000000.090.000.513.10.542020.0000.00. SUPPORT SERVICES POSTAGE 520                           001.000000.090.000.513.10.543010.0000.00. TRAVEL 1,000                        001.000000.090.000.513.10.546096.0000.00. UNEMPLOYMENT ALLOCATION 930                           001.000000.090.000.513.10.549010.0000.00. MISCELLANEOUS SERVICES 535                           001.000000.090.000.513.10.549020.0000.00. SUPPORT SERVICES TRAINING 2,000                        001.000000.090.000.514.20.510020.0000.00. BUDGET & FINANCE MANAGER 128,026                   001.000000.090.000.514.20.510030.0000.00. FINANCIAL ANALYST 73,963                     001.000000.090.000.514.20.510040.0000.00. FINANCIAL ANALYST 65,424                     001.000000.090.000.514.20.510050.0000.00. GRANT WRITER 100,574                   001.000000.090.000.514.20.520010.0000.00. INDUSTRIAL INSURANCE 1,553                        001.000000.090.000.514.20.520020.0000.00. SOCIAL SECURITY/MEDICARE 20,457                     001.000000.090.000.514.20.520030.0000.00. STATE RETIREMENT 25,110                     001.000000.090.000.514.20.520040.0000.00. MED/DENT/VIS/LIFE 66,240                     001.000000.090.000.514.20.520045.0000.00. WASHINGTON PAID FMLA 2,139                        001.000000.090.000.514.20.531010.0000.00. BUDGET OFFICE SUPPLIES 2,000                        001.000000.090.000.514.20.535010.0000.00. BUDGET OFFICE EQUIP 280                           001.000000.090.000.514.20.542020.0000.00. BUDGET POSTAGE 420                           001.000000.090.000.514.20.543010.0000.00. BUDGET TRAVEL 4,000                        001.000000.090.000.514.20.545020.0000.00. BUDGET COPIER LEASE 1,800                        001.000000.090.000.514.20.546096.0000.00. UNEMPLOYMENT 600                           001.000000.090.000.514.20.549010.0000.00. MISCELLANEOUS SERVICES 500                           001.000000.090.000.514.20.549020.0000.00. BUDGET DUES/TRAINING 2,000                        001.000000.090.000.594.11.575000.0000.00. CAPITAL LEASE & INSTLMNT PURCH 6,700                        SUPPORT SERVICES 1,286,233                001.000000.100.000.512.40.510010.0000.00. JUDGE 212,163                   001.000000.100.000.512.40.510020.0000.00. COURT ADMINISTRATOR 121,931                   001.000000.100.000.512.40.510021.0000.00. JUDICIAL SUPPORT SPECIALIST 47,795                     001.000000.100.000.512.40.510030.0000.00. JUDICIAL SUPPORT SPECIALIST 49,233                     001.000000.100.000.512.40.510040.0000.00. JUDICIAL SUPPORT SPECIALIST 66,482                     001.000000.100.000.512.40.510060.0000.00. JUDICIAL SUPPORT SPECIALIST 60,822                     001.000000.100.000.512.40.510080.0000.00. JUDICIAL SUPPORT SPECIALIST 51,701                     8 of 46 MASON COUNTY 2024 PROPOSED BUDGET DETAILED EXPENDITURES‐ AS OF NOVEMBER 20, 2023 ACCOUNT DESCRIPTION  2024 PROPOSED  BUDGET  001.000000.100.000.512.40.510081.0000.00. JUDICIAL SUPPORT SPECIALIST 44,596                     001.000000.100.000.512.40.510610.0000.00. BAILIFF 9,000                        001.000000.100.000.512.40.510620.0000.00. JUDGE PRO TEMPORE 80,000                     001.000000.100.000.512.40.510900.0000.00. ADMINISTRATIVE ASSISTANT 77,985                     001.000000.100.000.512.40.520010.0000.00. INDUSTRIAL INSURANCE 5,448                        001.000000.100.000.512.40.520020.0000.00. SOCIAL SECURITY/MEDICARE 62,861                     001.000000.100.000.512.40.520030.0000.00. STATE RETIREMENT 68,801                     001.000000.100.000.512.40.520040.0000.00. MED/DENT/VIS/LIFE 171,840                   001.000000.100.000.512.40.520045.0000.00. WASHINGTON PAID FMLA 6,574                        001.000000.100.000.512.40.531010.0000.00. OFFICE SUPPLIES 18,000                     001.000000.100.000.512.40.531020.0000.00. JUROR SUPPLIES 350                           001.000000.100.000.512.40.535010.0000.00. SMALL TOOLS & MINOR EQUIPMENT 2,300                        001.000000.100.000.512.40.535020.0000.00. JUROR MINOR EQUIPMENT 25                             001.000000.100.000.512.40.535098.0000.00. IT TRACKABLE EQUIPMENT 6,000                        001.000000.100.000.512.40.535099.0000.00. TRACKABLE TOOLS/EQUIPMENT 500                           001.000000.100.000.512.40.541050.0000.00. INTERPRETER 47,000                     001.000000.100.000.512.40.541051.0000.00. SHREDDING 400                           001.000000.100.000.512.40.541052.0000.00. DISPUTE RESOLUTION 16,000                     001.000000.100.000.512.40.542020.0000.00. POSTAGE 4,500                        001.000000.100.000.512.40.543010.0000.00. TRAVEL 4,827                        001.000000.100.000.512.40.545010.0000.00. COPIER/POSTAGE METER 6,700                        001.000000.100.000.512.40.546096.0000.00. UNEMPLOYMENT 2,240                        001.000000.100.000.512.40.548010.0000.00. MACHINE MAINTENANCE 11,100                     001.000000.100.000.512.40.549010.0000.00. MISCELLANEOUS 7,750                        001.000000.100.000.512.40.549020.0000.00. JUROR SERVICES 400                           001.000000.100.000.512.40.549030.0000.00. WITNESS SERVICES 2,600                        001.000000.100.000.512.40.549420.0000.00. BLAKE DECISION REIMBURSEMENTS 5,000                        001.000000.100.000.523.33.510037.0000.00. PROBATION OFFICER 57,430                     001.000000.100.000.523.33.510038.0000.00. PROBATION OFFICER 77,409                     001.000000.100.000.523.33.510083.0000.00. JUDICIAL/PROBATION SPECIALIST 65,393                     001.000000.100.000.523.33.510600.0000.00. EXTRA HELP 12,480                     001.000000.100.000.523.33.520010.0000.00. INDUSTRIAL INSURANCE 1,682                        001.000000.100.000.523.33.520020.0000.00. SOCIAL SECURITY/MEDICARE 16,272                     001.000000.100.000.523.33.520030.0000.00. STATE RETIREMENT 20,297                     001.000000.100.000.523.33.520040.0000.00. MED/DENT/VIS/LIFE 54,720                     001.000000.100.000.523.33.520045.0000.00. WASHINGTON PAID FMLA 1,701                        001.000000.100.000.523.33.531010.0000.00. PROBATION SUPPLIES 3,000                        001.000000.100.000.523.33.531020.0000.00. THERAPEUTIC CT SUPPLY 3,000                        001.000000.100.000.523.33.535010.0000.00. PROB MINOR EQUIPMENT 250                           001.000000.100.000.523.33.541010.0000.00. UA FEES 16,000                     001.000000.100.000.523.33.541020.0000.00. CASELOAD PRO SERVICES 3,500                        001.000000.100.000.523.33.541030.0000.00. PROBATION PROF SERVICES 850                           001.000000.100.000.523.33.541040.0000.00. INTERPRETER SERVICES 1,000                        001.000000.100.000.523.33.542020.0000.00. PROBATION POSTAGE 300                           001.000000.100.000.523.33.543010.0000.00. PROBATION TRAVEL 1,800                        001.000000.100.000.523.33.545040.0000.00. PROB COPIER/POST METER 3,800                        001.000000.100.000.523.33.549010.0000.00. PROBATION DUES/MEMBERSHIP 375                           001.000000.100.000.523.33.549040.0000.00. PROBATION REGISTRATION 1,500                        DISTRICT COURT 1,615,683                001.000000.125.000.524.60.510010.0000.00. CODE ENFORCEMENT OFFICER 82,066                     001.000000.125.000.524.60.520010.0000.00. INDUSTRIAL INSURANCE 3,834                        001.000000.125.000.524.60.520020.0000.00. SOCIAL SECURITY/MEDICARE 6,278                        001.000000.125.000.524.60.520030.0000.00. STATE RETIREMENT 7,706                        001.000000.125.000.524.60.520035.0000.00. TEAMSTERS PENSION 1,040                        001.000000.125.000.524.60.520040.0000.00. MED/DENT/VIS/LIFE 18,240                     9 of 46 MASON COUNTY 2024 PROPOSED BUDGET DETAILED EXPENDITURES‐ AS OF NOVEMBER 20, 2023 ACCOUNT DESCRIPTION  2024 PROPOSED  BUDGET  001.000000.125.000.524.60.520045.0000.00. WASHINGTON PAID FMLA 657                           001.000000.125.000.524.60.546096.0000.00. UNEMPLOYMENT ALLOCATION 200                           001.000000.125.000.559.30.510010.0000.00. PROGRAM SUPPORT TECH 81,144                     001.000000.125.000.559.30.510020.0000.00. OFFICE SPECIALIST 54,061                     001.000000.125.000.559.30.510070.0000.00. PERMIT SPECIALIST 58,076                     001.000000.125.000.559.30.510080.0000.00. OFFICE SPECIALIST 30,785                     001.000000.125.000.559.30.510092.0000.00. PERMIT SPECIALIST 72,556                     001.000000.125.000.559.30.510093.0000.00. PERMIT SPECIALIST 55,861                     001.000000.125.000.559.30.510094.0000.00. PERMIT SPECIALIST 49,359                     001.000000.125.000.559.30.510095.0000.00. OFFICE SPECIALIST 54,061                     001.000000.125.000.559.30.510096.0000.00. OFFICE SPECIALSIT 54,061                     001.000000.125.000.559.30.510600.0000.00. EXTRA HELP ON‐GOING 25,000                     001.000000.125.000.559.30.520010.0000.00. INDUSTRIAL INSURANCE 4,657                        001.000000.125.000.559.30.520020.0000.00. SOCIAL SECURITY/MEDICARE 40,925                     001.000000.125.000.559.30.520030.0000.00. STATE RETIREMENT 50,233                     001.000000.125.000.559.30.520035.0000.00. TEAMSTERS PENSION 8,840                        001.000000.125.000.559.30.520040.0000.00. MED/DENT/VIS/LIFE 155,040                   001.000000.125.000.559.30.520045.0000.00. WASHINGTON PAID FMLA 4,280                        001.000000.125.000.559.30.531010.0000.00. OFFICE SUPPLIES 2,900                        001.000000.125.000.559.30.541019.0000.00. INTERNAL ALLOCATION 188,830                   001.000000.125.000.559.30.541020.0000.00. PROFESSIONAL SERVICES 2,000                        001.000000.125.000.559.30.541041.0000.00. SMARTGOV MAINT 9,100                        001.000000.125.000.559.30.541500.0000.00. INFO TECHNOLOGY SERVICES 74,795                     001.000000.125.000.559.30.545060.0000.00. COPIER RENTAL 5,000                        001.000000.125.000.559.30.546096.0000.00. UNEMPLOYMENT 1,700                        001.000000.125.000.559.30.549050.0000.00. MISC SERVICES 200                           001.000000.125.140.558.50.510005.0000.00. DIRECTOR OF COMM DEVELOPMENT 43,619                     001.000000.125.140.558.50.510009.0000.00. BUILDING OFFICIAL 150,169                   001.000000.125.140.558.50.510010.0000.00. FIRE MARSHAL 83,099                     001.000000.125.140.558.50.510050.0000.00. BUILDING INSPECTOR 75,881                     001.000000.125.140.558.50.510060.0000.00. BUILDING INSPECTOR 80,434                     001.000000.125.140.558.50.510070.0000.00. BUILDING INSPECTOR 101,568                   001.000000.125.140.558.50.510080.0000.00. BUILDING INSPECTOR 101,568                   001.000000.125.140.558.50.510090.0000.00. BUILDING INSPECTOR 77,301                     001.000000.125.140.558.50.510096.0000.00. BUILDING INSPECTOR 78,158                     001.000000.125.140.558.50.510097.0000.00. BUILDING INSPECTOR 76,512                     001.000000.125.140.558.50.512000.0000.00. OVERTIME 10,000                     001.000000.125.140.558.50.520010.0000.00. INDUSTRIAL INSURANCE 30,845                     001.000000.125.140.558.50.520020.0000.00. SOCIAL SECURITY/MEDICARE 55,702                     001.000000.125.140.558.50.520030.0000.00. STATE RETIREMENT 68,372                     001.000000.125.140.558.50.520035.0000.00. TEAMSTERS PENSION 8,320                        001.000000.125.140.558.50.520040.0000.00. MED/DENT/VIS/LIFE 153,206                   001.000000.125.140.558.50.520045.0000.00. WASHINGTON PAID FMLA 5,825                        001.000000.125.140.558.50.520050.0000.00. UNIFORMS 2,000                        001.000000.125.140.558.50.531010.0000.00. OFFICE SUPPLIES 4,900                        001.000000.125.140.558.50.531040.0000.00. REFERENCE BOOKS 4,400                        001.000000.125.140.558.50.532777.0000.00. MOTOR POOL FUEL 9,800                        001.000000.125.140.558.50.535010.0000.00. SMALL TOOLS & MINOR EQUIPMENT 7,000                        001.000000.125.140.558.50.535098.0000.00. IT TRACKABLE EQUIPMENT 2,000                        001.000000.125.140.558.50.541010.0000.00. ADVERTISING 1,000                        001.000000.125.140.558.50.541020.0000.00. PROFESSIONAL SERVICES 65,000                     001.000000.125.140.558.50.541041.0000.00. SMARTGOV MAINTENANCE 11,000                     001.000000.125.140.558.50.542010.0000.00. CELL PHONES 5,000                        001.000000.125.140.558.50.542020.0000.00. POSTAGE 2,000                        001.000000.125.140.558.50.543010.0000.00. TRAVEL 520                           10 of 46 MASON COUNTY 2024 PROPOSED BUDGET DETAILED EXPENDITURES‐ AS OF NOVEMBER 20, 2023 ACCOUNT DESCRIPTION  2024 PROPOSED  BUDGET  001.000000.125.140.558.50.545060.0000.00. COPIER LEASE 5,000                        001.000000.125.140.558.50.545777.0000.00. MOTOR POOL LEASE 31,432                     001.000000.125.140.558.50.546096.0000.00. UNEMPLOYMENT 1,666                        001.000000.125.140.558.50.546777.0000.00. MOTOR POOL INSURANCE 2,448                        001.000000.125.140.558.50.548777.0000.00. MOTOR POOL MAINT‐MONTHLY 2,602                        001.000000.125.140.558.50.548778.0000.00. MOTOR POOL REPAIRS 900                           001.000000.125.140.558.50.549010.0000.00. DUES/MEMBERSHIPS 800                           001.000000.125.140.558.50.549020.0000.00. PRINTING 1,500                        001.000000.125.140.558.50.549030.0000.00. REGISTRATION/TUITION 1,602                        001.000000.125.141.522.30.541010.0000.00. PROFESSIONAL SERVICES 82,000                     001.000000.125.145.558.60.510005.0000.00. DIRECTOR OF COMM DEVELOPMENT 43,619                     001.000000.125.145.558.60.510015.0000.00. PLANNER 40,614                     001.000000.125.145.558.60.510020.0000.00. PLANNER 86,806                     001.000000.125.145.558.60.510025.0000.00. PLANNER 64,136                     001.000000.125.145.558.60.510030.0000.00. PLANNER 95,082                     001.000000.125.145.558.60.510035.0000.00. PLANNER 67,093                     001.000000.125.145.558.60.520010.0000.00. INDUSTRIAL INSURANCE 17,425                     001.000000.125.145.558.60.520020.0000.00. SOCIAL SECURITY/MEDICARE 30,397                     001.000000.125.145.558.60.520030.0000.00. STATE RETIREMENT 37,311                     001.000000.125.145.558.60.520035.0000.00. TEAMSTERS PENSION 4,680                        001.000000.125.145.558.60.520040.0000.00. MED/DENT/VIS/LIFE 89,366                     001.000000.125.145.558.60.520045.0000.00. WASHINGTON PAID FMLA 3,179                        001.000000.125.145.558.60.531010.0000.00. OFFICE SUPPLIES 2,000                        001.000000.125.145.558.60.532777.0000.00. MOTOR POOL FUEL 2,555                        001.000000.125.145.558.60.541010.0000.00. ADVERTISING 5,000                        001.000000.125.145.558.60.541020.0000.00. PROFESSIONAL SERVICES 6,500                        001.000000.125.145.558.60.541041.0000.00. SMARTGOV MAINTENANCE 6,000                        001.000000.125.145.558.60.542010.0000.00. CELL PHONES 2,500                        001.000000.125.145.558.60.542020.0000.00. POSTAGE 2,500                        001.000000.125.145.558.60.543010.0000.00. TRAVEL 295                           001.000000.125.145.558.60.545060.0000.00. COPIER LEASE & COPIES 5,000                        001.000000.125.145.558.60.545777.0000.00. MOTOR POOL LEASE 10,933                     001.000000.125.145.558.60.546096.0000.00. UNEMPLOYMENT 966                           001.000000.125.145.558.60.546777.0000.00. MOTOR POOL INSURANCE 816                           001.000000.125.145.558.60.548777.0000.00. MOTOR POOL MAINT‐MONTHLY 1,078                        001.000000.125.145.558.60.548778.0000.00. MOTOR POOL REPAIRS 300                           001.000000.125.145.558.60.549010.0000.00. DUES/MEMEBERSHIPS 1,100                        001.000000.125.145.558.60.549020.0000.00. PRINTING 1,000                        001.000000.125.145.558.60.549030.0000.00. REGISTRATION/TUITION 1,043                        001.000000.125.145.558.60.549050.0000.00. RECORDING FEES 500                           001.000000.125.146.558.60.510005.0000.00. DIRECTOR OF COMM DEVELOPMENT 44,941                     001.000000.125.146.558.60.510015.0000.00. PLANNER 40,614                     001.000000.125.146.558.60.510040.0000.00. CLERICAL 30,785                     001.000000.125.146.558.60.510045.0000.00. PLANNER 61,374                     001.000000.125.146.558.60.520010.0000.00. INDUSTRIAL INSURANCE 6,185                        001.000000.125.146.558.60.520020.0000.00. SOCIAL SECURITY/MEDICARE 13,595                     001.000000.125.146.558.60.520030.0000.00. STATE RETIREMENT 16,687                     001.000000.125.146.558.60.520035.0000.00. TEAMSTERS PENSION 2,080                        001.000000.125.146.558.60.520040.0000.00. MED/DENT/VIS/LIFE 43,987                     001.000000.125.146.558.60.520045.0000.00. WASHINGTON PAID FMLA 1,422                        001.000000.125.146.558.60.531010.0000.00. OFFICE SUPPLIES 1,000                        001.000000.125.146.558.60.541020.0000.00. PROFESSIONAL SERVICES 5,000                        001.000000.125.146.558.60.543010.0000.00. TRAVEL 2,316                        001.000000.125.146.558.60.546096.0000.00. UNEMPLOYMENT 468                           001.000000.125.146.558.60.549050.0000.00. RECORDING FEES 106                           11 of 46 MASON COUNTY 2024 PROPOSED BUDGET DETAILED EXPENDITURES‐ AS OF NOVEMBER 20, 2023 ACCOUNT DESCRIPTION  2024 PROPOSED  BUDGET  001.000000.125.150.524.60.541010.0000.00. PROFESSIONAL SERVICES 23,000                     COMMUNITY DEVELOPMENT 3,571,988                001.000000.126.000.559.30.541010.0000.00. HERITAGE GRANTS 25,000                     001.000000.126.000.559.30.541020.0000.00. ADVERTISING 600                           001.000000.126.000.559.30.541512.0000.00. CITY OF SHELTON 4,000                        001.000000.126.000.559.30.542020.0000.00. POSTAGE 100                           001.000000.126.000.559.30.543010.0000.00. TRAVEL 500                           001.000000.126.000.559.30.549010.0000.00. MISCELLANEOUS SERVICES 4,200                        001.000000.126.000.559.30.549020.0000.00. PRINTING 1,000                        001.000000.126.000.559.30.549030.0000.00. DUES/REGISTRATIONS 1,200                        HISTORICAL PRESERVATION 36,600                     001.000000.146.000.576.80.510010.0000.00. MAINTENANCE 82,231                     001.000000.146.000.576.80.510012.0000.00. PROGRAM SUPPORT TECH 78,784                     001.000000.146.000.576.80.510030.0000.00. MAINTENANCE 65,331                     001.000000.146.000.576.80.510040.0000.00. MAINTENANCE 52,460                     001.000000.146.000.576.80.510090.0000.00. MAINTENANCE 56,037                     001.000000.146.000.576.80.510600.0000.00. EXTRA HELP 30,000                     001.000000.146.000.576.80.510780.0000.00. PARKS & TRAILS MANAGER 53,474                     001.000000.146.000.576.80.512000.0000.00. OVERTIME 300                           001.000000.146.000.576.80.520010.0000.00. INDUSTRIAL INSURANCE 16,499                     001.000000.146.000.576.80.520020.0000.00. SOCIAL SECURITY/MEDICARE 31,581                     001.000000.146.000.576.80.520030.0000.00. STATE RETIREMENT 38,764                     001.000000.146.000.576.80.520035.0000.00. TEAMSTERS PENSION 5,200                        001.000000.146.000.576.80.520040.0000.00. MED/DENT/VIS/LIFE 102,240                   001.000000.146.000.576.80.520045.0000.00. WASHINGTON PAID FMLA 3,303                        001.000000.146.000.576.80.520050.0000.00. UNIFORMS 1,500                        001.000000.146.000.576.80.531010.0000.00. OFFICE SUPPLIES 1,000                        001.000000.146.000.576.80.531020.0000.00. JANITORIAL SUPPLIES 7,260                        001.000000.146.000.576.80.531030.0000.00. OPERATING SUPPLIES 26,000                     001.000000.146.000.576.80.532093.0000.00. ER&R FUEL 6,000                        001.000000.146.000.576.80.532777.0000.00. MOTOR POOL FUEL 14,915                     001.000000.146.000.576.80.535010.0000.00. SMALL TOOLS & MINOR EQUIPMENT 2,250                        001.000000.146.000.576.80.535098.0000.00. IT TRACKABLE EQUIPMENT 2,000                        001.000000.146.000.576.80.535099.0000.00. TRACKABLE TOOLS/EQUIPMENT 5,000                        001.000000.146.000.576.80.541010.0000.00. PROFESSIONAL SERVICES 12,000                     001.000000.146.000.576.80.541020.0000.00. SEPTIC PUMPING 3,000                        001.000000.146.000.576.80.541030.0000.00. ADVERTISING 300                           001.000000.146.000.576.80.541091.0000.00. INTERFUND PROFESSIONAL SERVICE 700                           001.000000.146.000.576.80.542010.0000.00. CELL PHONES 1,400                        001.000000.146.000.576.80.542020.0000.00. POSTAGE 150                           001.000000.146.000.576.80.543010.0000.00. TRAVEL 100                           001.000000.146.000.576.80.544010.0000.00. MASON LAKE ASSESSMENT 825                           001.000000.146.000.576.80.545020.0000.00. SANICAN RENTALS 5,000                        001.000000.146.000.576.80.545040.0000.00. EQUIPMENT RENTALS 800                           001.000000.146.000.576.80.545777.0000.00. MOTOR POOL LEASE 25,527                     001.000000.146.000.576.80.546096.0000.00. UNEMPLOYMENT 1,100                        001.000000.146.000.576.80.546777.0000.00. MOTOR POOL INSURANCE 2,040                        001.000000.146.000.576.80.547010.0000.00. ELECTRICITY 43,200                     001.000000.146.000.576.80.547020.0000.00. WATER SERVICE 36,660                     001.000000.146.000.576.80.547030.0000.00. GARBAGE SERVICE 4,970                        001.000000.146.000.576.80.548010.0000.00. STRUCTURE REPAIRS & MAINT 6,500                        001.000000.146.000.576.80.548020.0000.00. REPAIRS/MAINTANENCE 3,000                        001.000000.146.000.576.80.548098.0000.00. ER&R REPAIRS 1,300                        001.000000.146.000.576.80.548777.0000.00. MOTOR POOL MAINT‐MONTHLY 160                           001.000000.146.000.576.80.548778.0000.00. MOTOR POOL REPAIRS 750                           12 of 46 MASON COUNTY 2024 PROPOSED BUDGET DETAILED EXPENDITURES‐ AS OF NOVEMBER 20, 2023 ACCOUNT DESCRIPTION  2024 PROPOSED  BUDGET  001.000000.146.000.576.80.549010.0000.00. MISCELLANEOUS 1,000                        001.000000.146.000.576.80.549020.0000.00. PRINTING 500                           001.000000.146.000.576.80.549030.0000.00. DUES/REGISTRATIONS 315                           001.000000.146.000.576.80.549040.0000.00. SUBSCRIPTIONS 40                             001.000000.146.000.594.76.575000.0000.00. CAPITAL LEASE & INSTLMNT PURCH 3,150                        PARKS & TRAILS 836,616                   001.000000.170.000.523.31.510020.0000.00. JUV COURT SRVCS DEPUTY ADMIN 105,367                   001.000000.170.000.523.31.510030.0000.00. PROBATION OFFICER 74,593                     001.000000.170.000.523.31.510040.0000.00. PROBATION OFFICER 57,313                     001.000000.170.000.523.31.510050.0000.00. PROBATION OFFICER 74,593                     001.000000.170.000.523.31.510060.0000.00. PROBATION OFFICER 79,731                     001.000000.170.000.523.31.510070.0000.00. COMMUNITY PROGRAM SUPPORT 61,852                     001.000000.170.000.523.31.510080.0000.00. ACCOUNTING TECH 51,412                     001.000000.170.000.523.31.510090.0000.00. PROGRAM COORDINATOR 82,053                     001.000000.170.000.523.31.510100.0000.00. OFFICE TECHNICIAN 44,497                     001.000000.170.000.523.31.512000.0000.00. OVERTIME 500                           001.000000.170.000.523.31.520010.0000.00. INDUSTRIAL INSURANCE 7,977                        001.000000.170.000.523.31.520020.0000.00. SOCIAL SECURITY/MEDICARE 48,341                     001.000000.170.000.523.31.520030.0000.00. STATE RETIREMENT 60,443                     001.000000.170.000.523.31.520040.0000.00. MED/DENT/VIS/LIFE 168,000                   001.000000.170.000.523.31.520045.0000.00. WASHINGTON PAID FMLA 5,055                        001.000000.170.000.523.31.531010.0000.00. PROBATION SUPPLIES 6,602                        001.000000.170.000.523.31.531777.0000.00. MOTOR POOL SUPPLIES 150                           001.000000.170.000.523.31.532777.0000.00. MOTOR POOL FUEL 600                           001.000000.170.000.523.31.535010.0000.00. PROBATION EQUIPMENT 1,500                        001.000000.170.000.523.31.535098.0000.00. IT TRACKABLE EQUIPMENT 1,000                        001.000000.170.000.523.31.541010.0000.00. PROFESSIONAL SERVICES 37,234                     001.000000.170.000.523.31.541120.0000.00. SSODA PROF SERVICES 12,000                     001.000000.170.000.523.31.542010.0000.00. CELL PHONES 5,760                        001.000000.170.000.523.31.542020.0000.00. POSTAGE 225                           001.000000.170.000.523.31.543010.0000.00. PROBATION TRAVEL 5,150                        001.000000.170.000.523.31.545040.0000.00. POSTAGE METER RENTAL 1,330                        001.000000.170.000.523.31.545777.0000.00. MOTOR POOL LEASE 5,824                        001.000000.170.000.523.31.546096.0000.00. UNEMPLOYMENT 3,800                        001.000000.170.000.523.31.548778.0000.00. MOTOR POOL REPAIRS 539                           001.000000.170.000.523.31.549020.0000.00. DUES/TRAINING 4,000                        001.000000.170.000.523.90.531010.0000.00. MEALS @ DETENTION 400                           001.000000.170.000.523.90.531020.0000.00. JUV MEALS @ JAIL 9,000                        001.000000.170.000.527.60.510005.0000.00. DETENTION MANAGER 97,097                     001.000000.170.000.527.60.510010.0000.00. DETENTION OFFICER 47,289                     001.000000.170.000.527.60.510020.0000.00. DETENTION OFFICER 46,315                     001.000000.170.000.527.60.510030.0000.00. DETENTION OFFICER 50,120                     001.000000.170.000.527.60.510040.0000.00. DETENTION OFFICER 46,498                     001.000000.170.000.527.60.510050.0000.00. DETENTION OFFICER 59,086                     001.000000.170.000.527.60.510060.0000.00. DETENTION OFFICER 45,029                     001.000000.170.000.527.60.510070.0000.00. DETENTION OFFICER 47,406                     001.000000.170.000.527.60.510080.0000.00. DETENTION OFFICER 47,989                     001.000000.170.000.527.60.510090.0000.00. DETENTION OFFICER 48,627                     001.000000.170.000.527.60.510600.0000.00. EXTRA HELP 83,000                     001.000000.170.000.527.60.512000.0000.00. OVERTIME 13,000                     001.000000.170.000.527.60.512001.0000.00. HOLIDAY OVERTIME 14,700                     001.000000.170.000.527.60.512002.0000.00. SHIFT DIFFERENTIAL 5,500                        001.000000.170.000.527.60.520010.0000.00. INDUSTRIAL INSURANCE 53,949                     001.000000.170.000.527.60.520020.0000.00. SOCIAL SECURITY/MEDICARE 49,852                     001.000000.170.000.527.60.520030.0000.00. STATE RETIREMENT 62,476                     13 of 46 MASON COUNTY 2024 PROPOSED BUDGET DETAILED EXPENDITURES‐ AS OF NOVEMBER 20, 2023 ACCOUNT DESCRIPTION  2024 PROPOSED  BUDGET  001.000000.170.000.527.60.520035.0000.00. TEAMSTERS PENSION 9,360                        001.000000.170.000.527.60.520040.0000.00. MED/DENT/VIS/LIFE 227,262                   001.000000.170.000.527.60.520045.0000.00. WASHINGTON PAID FMLA 5,212                        001.000000.170.000.527.60.520050.0000.00. UNIFORMS 3,600                        001.000000.170.000.527.60.531010.0000.00. DETENTION SUPPLIES 3,000                        001.000000.170.000.527.60.532777.0000.00. DET MOTOR POOL FUEL 100                           001.000000.170.000.527.60.535010.0000.00. DETENTION MINOR EQUIPMENT 400                           001.000000.170.000.527.60.535098.0000.00. IT TRACKABLE EQUIPMENT 200                           001.000000.170.000.527.60.541010.0000.00. DETENTION MEDICAL SERVICES 20,000                     001.000000.170.000.527.60.541020.0000.00. DETENTION PROF SERVICES 1,000                        001.000000.170.000.527.60.542010.0000.00. DETENTION CELL PHONES 1,420                        001.000000.170.000.527.60.543020.0000.00. DETENTION TRAVEL 1,000                        001.000000.170.000.527.60.545777.0000.00. DET MOTOR POOL LEASE 7,800                        001.000000.170.000.527.60.546777.0000.00. MOTOR POOL INSURANCE 408                           001.000000.170.000.527.60.548777.0000.00. DET MOTOR POOL MAINT‐MONTHLY 80                             001.000000.170.000.527.60.548778.0000.00. DET MOTOR POOL REPAIRS 70                             001.000000.170.000.527.60.549010.0000.00. DETENTION TRAINING 4,000                        001.000000.170.000.594.23.575000.0000.00. CAPITAL LEASE & INSTLMNT PURCH 2,320                        001.000000.170.000.594.27.564778.0000.00. MOTOR POOL CAP UPFIT 2,000                        JUVENILE COURT SERVICES 2,124,006                001.000000.180.000.515.31.510010.0000.00. PROSECUTOR 222,826                   001.000000.180.000.515.31.510020.0000.00. CHIEF DEPUTY PROSECUTOR 172,133                   001.000000.180.000.515.31.510030.0000.00. MAJOR FELONY DEPUTY PROSECUTOR 104,332                   001.000000.180.000.515.31.510040.0000.00. ADMINISTRATIVE MANAGER 101,390                   001.000000.180.000.515.31.510050.0000.00. LEGAL/ADMINISTRATIVE I 61,203                     001.000000.180.000.515.31.510070.0000.00. DEPUTY PROSECUTOR 125,570                   001.000000.180.000.515.31.510071.0000.00. DEPUTY PROSECUTOR 77,555                     001.000000.180.000.515.31.510090.0000.00. LEGAL/ADMINISTRATIVE I 61,203                     001.000000.180.000.515.31.510091.0000.00. LEGAL/ADMINISTRATIVE I 26,916                     001.000000.180.000.515.31.510092.0000.00. LEGAL/ADMINISTRATIVE I 30,601                     001.000000.180.000.515.31.510093.0000.00. LEGAL/ADMINISTRATIVE I 70,911                     001.000000.180.000.515.31.510100.0000.00. LEGAL/ADMINISTRATIVE I 47,923                     001.000000.180.000.515.31.510110.0000.00. DEPUTY PROSECUTOR 110,820                   001.000000.180.000.515.31.510120.0000.00. DEPUTY PROSECUTOR 117,748                   001.000000.180.000.515.31.510121.0000.00. DEPUTY PROSECUTOR 94,949                     001.000000.180.000.515.31.510122.0000.00. DEPUTY PROSECUTOR 77,870                     001.000000.180.000.515.31.510123.0000.00. DEPUTY PROSECUTOR 46,773                     001.000000.180.000.515.31.520010.0000.00. INDUSTRIAL INSURANCE 7,504                        001.000000.180.000.515.31.520020.0000.00. SOCIAL SECURITY/MEDICARE 113,206                   001.000000.180.000.515.31.520030.0000.00. STATE RETIREMENT 138,954                   001.000000.180.000.515.31.520040.0000.00. MED/DENT/VIS/LIFE 276,000                   001.000000.180.000.515.31.520045.0000.00. WASHINGTON PAID FMLA 11,839                     001.000000.180.000.515.31.531010.0000.00. OFFICE/PHOTO SUPPLIES 10,000                     001.000000.180.000.515.31.532777.0000.00. MOTOR POOL FUEL 605                           001.000000.180.000.515.31.535010.0000.00. OFFICE EQUIPMENT/FURNITURE 9,000                        001.000000.180.000.515.31.541010.0000.00. PROFESSIONAL SERVICES 12,500                     001.000000.180.000.515.31.541020.0000.00. CHILD SUPPORT ADMIN COSTS 9,062                        001.000000.180.000.515.31.541030.0000.00. ADVERTISING/LEGAL NOTICES 300                           001.000000.180.000.515.31.541040.0000.00. CASE MANAGEMENT 17,000                     001.000000.180.000.515.31.542020.0000.00. POSTAGE 4,000                        001.000000.180.000.515.31.543010.0000.00. TRAVEL 8,000                        001.000000.180.000.515.31.545010.0000.00. COPIER LEASE 7,500                        001.000000.180.000.515.31.545777.0000.00. MOTOR POOL LEASE 5,426                        001.000000.180.000.515.31.546096.0000.00. UNEMPLOYMENT 2,600                        001.000000.180.000.515.31.546777.0000.00. MOTOR POOL INSURANCE 408                           14 of 46 MASON COUNTY 2024 PROPOSED BUDGET DETAILED EXPENDITURES‐ AS OF NOVEMBER 20, 2023 ACCOUNT DESCRIPTION  2024 PROPOSED  BUDGET  001.000000.180.000.515.31.547010.0000.00. CABLE SERVICE‐COURT LEG UPDATE 1,200                        001.000000.180.000.515.31.548010.0000.00. COPIER MAINTENANCE 6,000                        001.000000.180.000.515.31.548777.0000.00. MOTOR POOL MAINT‐MONTHLY 539                           001.000000.180.000.515.31.548778.0000.00. MOTOR POOL REPAIRS 150                           001.000000.180.000.515.31.549010.0000.00. MISC & LEGAL RESEARCH 42,000                     001.000000.180.000.515.31.549011.0000.00. WA STATE BAR ASSOC DUES 4,000                        001.000000.180.100.515.30.531000.0000.00. OFFICE SUPPLIES 550                           001.000000.180.100.515.30.535010.0000.00. OFFICE EQUIPMENT/FURNITURE 770                           001.000000.180.100.515.30.541010.0000.00. PROFESSIONAL SERVICES 10,000                     001.000000.180.100.515.30.542010.0000.00. POSTAGE 100                           001.000000.180.100.515.31.543010.0000.00. TRAVEL 500                           001.000000.180.100.515.31.549010.0000.00. WA ST BAR ASSOC DUES 500                           001.000000.180.164.564.10.510123.0000.00. DEPUTY PROSECUTOR 46,273                     001.000000.180.164.564.10.520010.0000.00. INDUSTRIAL INSURANCE 260                           001.000000.180.164.564.10.520020.0000.00. SOCIAL SECURITY/MEDICARE 3,540                        001.000000.180.164.564.10.520030.0000.00. STATE RETIREMENT 4,345                        001.000000.180.164.564.10.520040.0000.00. MED/DENT/VIS/LIFE 9,120                        001.000000.180.164.564.10.520045.0000.00. WASHINGTON PAID FMLA 370                           001.000000.180.164.564.10.531010.0000.00. OFFICE SUPPLIES 2,500                        001.000000.180.164.564.10.535010.0000.00. COMPUTER/OFFICE EQUIPMENT 1,630                        001.000000.180.164.564.10.543010.0000.00. TRAVEL 500                           001.000000.180.164.564.10.546096.0000.00. UNEMPLOYMENT 100                           001.000000.180.164.564.10.549011.0000.00. WSBA DUES 500                           PROSECUTOR 2,320,074                001.000000.185.000.515.80.510041.0000.00. DEPUTY PROSECUTOR 39,369                     001.000000.185.000.515.80.510090.0000.00. LEGAL/ADMINISTRATIVE I 61,203                     001.000000.185.000.515.80.520010.0000.00. INDUSTRIAL INSURANCE 775                           001.000000.185.000.515.80.520020.0000.00. SOCIAL SECURITY/MEDICARE 7,694                        001.000000.185.000.515.80.520030.0000.00. STATE RETIREMENT 9,444                        001.000000.185.000.515.80.520040.0000.00. MED/DENT/VIS/LIFE 28,929                     001.000000.185.000.515.80.520045.0000.00. WASHINGTON PAID FMLA 805                           001.000000.185.000.515.80.531010.0000.00. OFFICE/PHOTO SUPPLIES‐DIR STAT 2,500                        001.000000.185.000.515.80.535010.0000.00. OFFICE EQUIPMENT/FURNITURE 2,000                        001.000000.185.000.515.80.541010.0000.00. INVESTIGATORS/INTERPRETERS 6,000                        001.000000.185.000.515.80.542020.0000.00. POSTAGE‐DIRECT STATE REIMBURSE 2,000                        001.000000.185.000.515.80.543010.0000.00. TRAVEL 1,000                        001.000000.185.000.515.80.545010.0000.00. COPIER LEASE 1,000                        001.000000.185.000.515.80.546096.0000.00. UNEMPLOYMENT 300                           001.000000.185.000.515.80.548010.0000.00. COPIER MAINTENANCE 500                           001.000000.185.000.515.80.549010.0000.00. OTHER SERVICES 4,041                        CHILD SUPPORT ENFORCEMENT 167,560                   001.000000.190.000.563.10.510010.0000.00. CORONER 87,458                     001.000000.190.000.563.10.510020.0000.00. DEPUTY CORONER 67,297                     001.000000.190.000.563.10.510030.0000.00. DEPUTY CORONER 67,297                     001.000000.190.000.563.10.520010.0000.00. INDUSTRIAL INSURANCE 11,504                     001.000000.190.000.563.10.520020.0000.00. SOCIAL SECURITY/MEDICARE 16,987                     001.000000.190.000.563.10.520030.0000.00. STATE RETIREMENT 12,638                     001.000000.190.000.563.10.520040.0000.00. MED/DENT/VIS/LIFE 66,240                     001.000000.190.000.563.10.520045.0000.00. WASHINGTON PAID FMLA 1,777                        001.000000.190.000.563.10.531010.0000.00. OFFICE SUPPLIES 2,000                        001.000000.190.000.563.10.532777.0000.00. MOTOR POOL FUEL 6,050                        001.000000.190.000.563.10.545010.0000.00. POST OFFICE BOX R 250                           001.000000.190.000.563.10.545777.0000.00. MOTOR POOL LEASE 23,511                     001.000000.190.000.563.10.546777.0000.00. MOTOR POOL INSURANCE 816                           001.000000.190.000.563.10.548778.0000.00. MOTOR POOL REPAIRS 300                           15 of 46 MASON COUNTY 2024 PROPOSED BUDGET DETAILED EXPENDITURES‐ AS OF NOVEMBER 20, 2023 ACCOUNT DESCRIPTION  2024 PROPOSED  BUDGET  001.000000.190.000.563.10.549010.0000.00. DUES & SUBSCRIPTIONS 500                           001.000000.190.000.563.20.510610.0000.00. DEPUTY CORONER (ON CALL)32,000                     001.000000.190.000.563.20.520010.0000.00. INDUSTRIAL INSURANCE 2,765                        001.000000.190.000.563.20.520020.0000.00. SOCIAL SECURITY/MEDICARE 2,448                        001.000000.190.000.563.20.520045.0000.00. WASHINGTON PAID FMLA 256                           001.000000.190.000.563.20.546096.0000.00. UNEMPLOYMENT 480                           001.000000.190.000.563.20.549010.0000.00. TRAINING/REGISTRATIONS 5,000                        001.000000.190.000.563.30.531020.0000.00. DEATH INVEST SUPPLIES 4,550                        001.000000.190.000.563.30.535010.0000.00. DEATH INVESTIGATION EQUIP 4,000                        001.000000.190.000.563.30.541010.0000.00. PROFESSIONAL SERVICES 8,000                        001.000000.190.000.563.30.541020.0000.00. FORENSIC PATHOLOGY 250,000                   001.000000.190.000.563.30.542010.0000.00. CELL PHONES 1,500                        001.000000.190.000.563.30.542020.0000.00. POSTAGE 200                           001.000000.190.000.565.10.541010.0000.00. INDIGENT BURIAL 5,000                        001.000000.190.000.594.63.564778.0000.00. MOTOR POOL CAP UPFIT 20,301                     CORONER 701,125                   001.000000.205.265.521.10.510010.0000.00. SHERIFF 157,084                   001.000000.205.265.521.10.510020.0000.00. UNDERSHERIFF 161,752                   001.000000.205.265.521.10.510030.0000.00. SUPPORT SPECIALIST 45,904                     001.000000.205.265.521.10.510040.0000.00. SUPPORT SPECIALIST 64,138                     001.000000.205.265.521.10.510050.0000.00. COMMUNITY SERVICE OFFICER 44,292                     001.000000.205.265.521.10.510071.0000.00. SUPPORT SPECIALIST 58,921                     001.000000.205.265.521.10.510073.0000.00. SUPPORT SPECIALIST 54,776                     001.000000.205.265.521.10.510074.0000.00. SUPPORT SPECIALIST 47,937                     001.000000.205.265.521.10.510086.0000.00. CHIEF CIVIL DEPUTY 115,044                   001.000000.205.265.521.10.510100.0000.00. FINANCE MANAGER 79,161                     001.000000.205.265.521.10.510101.0000.00. FINANCIAL ASSISTANT 58,403                     001.000000.205.265.521.10.510105.0000.00. FINANCIAL ASSISTANT 59,667                     001.000000.205.265.521.10.510108.0000.00. SUPPORT SPECIALIST 53,688                     001.000000.205.265.521.10.510110.0000.00. SUPPORT SPECIALIST 47,937                     001.000000.205.265.521.10.510600.0000.00. EXTRA HELP 30,000                     001.000000.205.265.521.10.510901.0000.00. OFFICER IN CHARGE 500                           001.000000.205.265.521.10.520010.0000.00. INDUSTRIAL INSURANCE 16,708                     001.000000.205.265.521.10.520011.0000.00. INDUSTRIAL INSURANCE‐VOLUNTEER 1,810                        001.000000.205.265.521.10.520020.0000.00. SOCIAL SECURITY/MEDICARE 82,559                     001.000000.205.265.521.10.520030.0000.00. STATE RETIREMENT 87,702                     001.000000.205.265.521.10.520040.0000.00. MED/DENT/VIS/LIFE 288,960                   001.000000.205.265.521.10.520045.0000.00. WASHINGTON PAID FMLA 8,634                        001.000000.205.265.521.10.520050.0000.00. UNIFORM CLEANING ALLOWANCE 9,900                        001.000000.205.265.521.10.520053.0000.00. Q'MASTER/CONTRACTED UNIFORMS 3,000                        001.000000.205.265.521.10.531010.0000.00. OFFICE & OPERATING SUPPLIES 65,500                     001.000000.205.265.521.10.532777.0000.00. MOTOR POOL FUEL 7,000                        001.000000.205.265.521.10.535010.0000.00. SMALL TOOLS & MINOR EQUIPMENT 15,000                     001.000000.205.265.521.10.535098.0000.00. IT TRACKABLE EQUIPMENT 78,000                     001.000000.205.265.521.10.535099.0000.00. TRACKABLE TOOLS/EQUIPMENT 500                           001.000000.205.265.521.10.541010.0000.00. PROFESSIONAL SERVICES 6,000                        001.000000.205.265.521.10.541020.0000.00. NEW HIRE TESTING/EXPENSES 600                           001.000000.205.265.521.10.541030.0000.00. SOFTWARE LICENSES & FEES 108,000                   001.000000.205.265.521.10.541040.0000.00. RECORDING FEES 100                           001.000000.205.265.521.10.541517.0000.00. WSP FINGERPRINT FEES 200                           001.000000.205.265.521.10.542010.0000.00. CELL/FAX/INTERNET 100,000                   001.000000.205.265.521.10.542020.0000.00. POSTAGE 3,000                        001.000000.205.265.521.10.543010.0000.00. TRAVEL 8,500                        001.000000.205.265.521.10.545010.0000.00. COPIER LEASE 26,000                     001.000000.205.265.521.10.545777.0000.00. MOTOR POOL LEASE 49,920                     16 of 46 MASON COUNTY 2024 PROPOSED BUDGET DETAILED EXPENDITURES‐ AS OF NOVEMBER 20, 2023 ACCOUNT DESCRIPTION  2024 PROPOSED  BUDGET  001.000000.205.265.521.10.546096.0000.00. UNEMPLOYMENT ALLOCATION 2,700                        001.000000.205.265.521.10.548010.0000.00. REPAIRS & MAINTENANCE 1,000                        001.000000.205.265.521.10.549015.0000.00. WASPC ACCREDITATION 2,500                        001.000000.205.265.521.10.549020.0000.00. REGIST/TUITION/MEMBERSHIPS 11,000                     001.000000.205.267.521.22.510000.0000.00. PATROL TIME & EFFORT 96,595                     001.000000.205.267.521.22.510001.0000.00. CHIEF CRIMINAL DEPUTY 134,438                   001.000000.205.267.521.22.510010.0000.00. DEPUTY 56,497                     001.000000.205.267.521.22.510020.0000.00. CORPORAL 97,489                     001.000000.205.267.521.22.510050.0000.00. CORPORAL 61,894                     001.000000.205.267.521.22.510060.0000.00. DEPUTY 56,689                     001.000000.205.267.521.22.510070.0000.00. DEPUTY 90,655                     001.000000.205.267.521.22.510080.0000.00. DEPUTY 58,504                     001.000000.205.267.521.22.510110.0000.00. DEPUTY 80,027                     001.000000.205.267.521.22.510130.0000.00. SERGEANT 62,514                     001.000000.205.267.521.22.510150.0000.00. DEPUTY 47,168                     001.000000.205.267.521.22.510170.0000.00. DEPUTY 54,989                     001.000000.205.267.521.22.510180.0000.00. DEPUTY 88,277                     001.000000.205.267.521.22.510200.0000.00. DEPUTY 91,553                     001.000000.205.267.521.22.510230.0000.00. SERGEANT 65,579                     001.000000.205.267.521.22.510240.0000.00. DEPUTY 52,346                     001.000000.205.267.521.22.510250.0000.00. DEPUTY 45,684                     001.000000.205.267.521.22.510260.0000.00. DEPUTY 42,277                     001.000000.205.267.521.22.510270.0000.00. DEPUTY 56,689                     001.000000.205.267.521.22.510290.0000.00. PATROL LIEUTENANT 120,206                   001.000000.205.267.521.22.510300.0000.00. DEPUTY 47,033                     001.000000.205.267.521.22.510334.0000.00. PATROL LIEUTENANT 118,480                   001.000000.205.267.521.22.510340.0000.00. CORPORAL 60,936                     001.000000.205.267.521.22.510346.0000.00. DEPUTY 54,573                     001.000000.205.267.521.22.510347.0000.00. DEPUTY 51,821                     001.000000.205.267.521.22.510348.0000.00. DEPUTY 51,400                     001.000000.205.267.521.22.510349.0000.00. CORPORAL 60,475                     001.000000.205.267.521.22.510350.0000.00. DEPUTY 57,150                     001.000000.205.267.521.22.510351.0000.00. SERGEANT 64,984                     001.000000.205.267.521.22.510352.0000.00. CORPORAL 61,588                     001.000000.205.267.521.22.510353.0000.00. SERGEANT 100,889                   001.000000.205.267.521.22.510354.0000.00. SERGEANT 64,984                     001.000000.205.267.521.22.510355.0000.00. DEPUTY 45,011                     001.000000.205.267.521.22.510356.0000.00. DEPUTY 48,963                     001.000000.205.267.521.22.510357.0000.00. DEPUTY 89,477                     001.000000.205.267.521.22.510359.0000.00. DEPUTY 56,908                     001.000000.205.267.521.22.510360.0000.00. DEPUTY 53,968                     001.000000.205.267.521.22.510361.0000.00. DEPUTY 47,811                     001.000000.205.267.521.22.510362.0000.00. DEPUTY 47,811                     001.000000.205.267.521.22.510363.0000.00. DEPUTY 47,811                     001.000000.205.267.521.22.510364.0000.00. DEPUTY 58,197                     001.000000.205.267.521.22.510365.0000.00. DEPUTY 56,497                     001.000000.205.267.521.22.510367.0000.00. DEPUTY 98,947                     001.000000.205.267.521.22.510368.0000.00. DEPUTY 41,033                     001.000000.205.267.521.22.510500.0000.00. DEPUTY 45,923                     001.000000.205.267.521.22.510901.0000.00. OFFICER IN CHARGE 1,600                        001.000000.205.267.521.22.512000.0000.00. OVERTIME 180,000                   001.000000.205.267.521.22.512010.0000.00. HOLIDAY OVERTIME 85,000                     001.000000.205.267.521.22.520010.0000.00. INDUSTRIAL INSURANCE 164,030                   001.000000.205.267.521.22.520020.0000.00. SOCIAL SECURITY/MEDICARE 241,770                   001.000000.205.267.521.22.520030.0000.00. STATE RETIREMENT 161,812                   17 of 46 MASON COUNTY 2024 PROPOSED BUDGET DETAILED EXPENDITURES‐ AS OF NOVEMBER 20, 2023 ACCOUNT DESCRIPTION  2024 PROPOSED  BUDGET  001.000000.205.267.521.22.520040.0000.00. MED/DENT/VIS/LIFE 600,854                   001.000000.205.267.521.22.520045.0000.00. WASHINGTON PAID FMLA 25,283                     001.000000.205.267.521.22.520050.0000.00. UNIFORM CLEANING ALLOWANCE 36,000                     001.000000.205.267.521.22.520054.0000.00. Q'MASTER/CONTRACTED UNIFORMS 20,000                     001.000000.205.267.521.22.531030.0000.00. AMMUNITIONS 60,000                     001.000000.205.267.521.22.532777.0000.00. MOTOR POOL FUEL 250,000                   001.000000.205.267.521.22.535010.0000.00. TACTICAL EQUIPMENT 50,000                     001.000000.205.267.521.22.535015.0000.00. BULLETPROOF VESTS 30,000                     001.000000.205.267.521.22.535020.0000.00. SWAT/SAR EQUIP 50,000                     001.000000.205.267.521.22.541005.0000.00. NEW HIRE TESTING/EXPENSES 6,000                        001.000000.205.267.521.22.541010.0000.00. MISC PROF SERVICES 25,000                     001.000000.205.267.521.22.541030.0000.00. TOWING SERVICES‐EVIDENTIARY 5,000                        001.000000.205.267.521.22.541040.0000.00. TRANSCRIPTION SERVICES 2,000                        001.000000.205.267.521.22.541517.0000.00. MISC GOVERNMENTAL PAYMENTS 100                           001.000000.205.267.521.22.543010.0000.00. TRAVEL 15,000                     001.000000.205.267.521.22.545040.0000.00. TASER LEASES 90,108                     001.000000.205.267.521.22.545777.0000.00. MOTOR POOL LEASE 419,975                   001.000000.205.267.521.22.546096.0000.00. UNEMPLOYMENT ALLOCATION 5,914                        001.000000.205.267.521.22.546777.0000.00. MOTOR POOL INSURANCE 11,850                     001.000000.205.267.521.22.548777.0000.00. MOTOR POOL MAINT‐MONTHLY 4,389                        001.000000.205.267.521.22.548778.0000.00. MOTOR POOL REPAIRS 94,000                     001.000000.205.267.521.22.549010.0000.00. CJTC 45,000                     001.000000.205.267.521.22.549020.0000.00. REGIST/TUITION/MEMBERSHIPS 13,000                     001.000000.205.267.521.23.531010.0000.00. K9 SUPPLIES 3,000                        001.000000.205.267.521.23.535010.0000.00. K9 EQUIPMENT 1,800                        001.000000.205.267.521.23.541010.0000.00. K9 PROF SERVICES 1,100                        001.000000.205.267.521.23.543000.0000.00. K9 TRAVEL 1,200                        001.000000.205.267.521.23.549020.0000.00. K9 TUITION/MEMBERSHIP 1,450                        001.000000.205.267.521.80.510400.0000.00. EVIDENCE TECH 50,534                     001.000000.205.267.521.80.510401.0000.00. EVIDENCE TECH 61,278                     001.000000.205.267.521.80.520010.0000.00. INDUSTRIAL INSURANCE 7,669                        001.000000.205.267.521.80.520020.0000.00. SOCIAL SECURITY/MEDICARE 8,554                        001.000000.205.267.521.80.520030.0000.00. STATE RETIREMENT 10,499                     001.000000.205.267.521.80.520040.0000.00. MED/DENT/VIS/LIFE 36,480                     001.000000.205.267.521.80.520045.0000.00. WASHINGTON PAID FMLA 895                           001.000000.205.267.521.80.520050.0000.00. UNIFORM CLEANING ALLOWANCE 1,800                        001.000000.205.267.521.80.546096.0000.00. UNEMPLOYMENT ALLOCATION 200                           001.000000.205.267.522.22.541511.0000.00. 911 / MACECOM 434,322                   001.000000.205.267.554.30.541010.0000.00. PROFESSIONAL SERVICES 500                           001.000000.205.267.554.30.541512.0000.00. ANIMAL IMPOUND FEES 100                           001.000000.205.267.594.21.564010.0000.00. CAPITAL EQUIPMENT 151,500                   001.000000.205.267.594.21.564778.0000.00. MOTOR POOL CAP UPFIT 357,400                   001.000000.205.270.523.10.510030.0000.00. SUPPORT SPECIALIST 59,821                     001.000000.205.270.523.10.510071.0000.00. SUPPORT SPECIALIST 57,255                     001.000000.205.270.523.10.520010.0000.00. INDUSTRIAL INSURANCE 1,035                        001.000000.205.270.523.10.520020.0000.00. SOCIAL SECURITY/MEDICARE 8,956                        001.000000.205.270.523.10.520030.0000.00. STATE RETIREMENT 10,993                     001.000000.205.270.523.10.520040.0000.00. MED/DENT/VIS/LIFE 36,480                     001.000000.205.270.523.10.520045.0000.00. WASHINGTON PAID FMLA 938                           001.000000.205.270.523.10.520050.0000.00. UNIFORMS 1,800                        001.000000.205.270.523.10.520051.0000.00. UNIFORMS 1,000                        001.000000.205.270.523.10.546096.0000.00. UNEMPLOYMENT 400                           001.000000.205.270.523.20.510010.0000.00. COMMUNITY SERVICE OFFICER 57,472                     001.000000.205.270.523.20.510015.0000.00. COMMUNITY SERVICE OFFICER 58,670                     001.000000.205.270.523.20.510020.0000.00. COMMUNITY SERVICE OFFICER 57,892                     18 of 46 MASON COUNTY 2024 PROPOSED BUDGET DETAILED EXPENDITURES‐ AS OF NOVEMBER 20, 2023 ACCOUNT DESCRIPTION  2024 PROPOSED  BUDGET  001.000000.205.270.523.20.510025.0000.00. CORRECTIONS DEPUTY 64,205                     001.000000.205.270.523.20.512000.0000.00. OVERTIME 5,000                        001.000000.205.270.523.20.520010.0000.00. INDUSTRIAL INSURANCE 17,603                     001.000000.205.270.523.20.520020.0000.00. SOCIAL SECURITY/MEDICARE 18,608                     001.000000.205.270.523.20.520030.0000.00. STATE RETIREMENT 22,627                     001.000000.205.270.523.20.520040.0000.00. MED/DENT/VIS/LIFE 72,960                     001.000000.205.270.523.20.520045.0000.00. WASHINGTON PAID FMLA 1,946                        001.000000.205.270.523.20.520050.0000.00. UNIFORMS 3,600                        001.000000.205.270.523.20.520051.0000.00. Q'MASTER/CONTRACTED/UNIFORMS 2,000                        001.000000.205.270.523.20.531010.0000.00. MONITORING SUPPLIES 2,000                        001.000000.205.270.523.20.532777.0000.00. MOTOR POOL FUEL 11,387                     001.000000.205.270.523.20.535010.0000.00. MONITORING EQUIPMENT 2,000                        001.000000.205.270.523.20.541010.0000.00. MONITORING SERVICES 56,000                     001.000000.205.270.523.20.543010.0000.00. TRAVEL 200                           001.000000.205.270.523.20.545777.0000.00. MOTOR POOL LEASE 16,578                     001.000000.205.270.523.20.546096.0000.00. UNEMPLOYMENT ALLOCATION 600                           001.000000.205.270.523.60.510001.0000.00. JAIL CHIEF 120,779                   001.000000.205.270.523.60.510040.0000.00. CORRECTIONS DEPUTY 69,662                     001.000000.205.270.523.60.510050.0000.00. CORPORAL 80,066                     001.000000.205.270.523.60.510060.0000.00. CORRECTIONS SERGEANT 93,190                     001.000000.205.270.523.60.510080.0000.00. CORRECTIONS DEPUTY 72,586                     001.000000.205.270.523.60.510090.0000.00. CORRECTIONS DEPUTY 70,786                     001.000000.205.270.523.60.510141.0000.00. CORRECTIONS DEPUTY 64,205                     001.000000.205.270.523.60.510150.0000.00. CORPORAL 78,866                     001.000000.205.270.523.60.510152.0000.00. LIEUTENANT 109,774                   001.000000.205.270.523.60.510154.0000.00. CORRECTIONS DEPUTY 72,346                     001.000000.205.270.523.60.510161.0000.00. CORRECTIONS DEPUTY 64,205                     001.000000.205.270.523.60.510162.0000.00. CORRECTIONS DEPUTY 64,205                     001.000000.205.270.523.60.510163.0000.00. CORRECTIONS DEPUTY 64,473                     001.000000.205.270.523.60.510164.0000.00. CORRECTIONS DEPUTY 73,690                     001.000000.205.270.523.60.510166.0000.00. CORPORAL 79,166                     001.000000.205.270.523.60.510167.0000.00. CORRECTIONS SERGEANT 88,594                     001.000000.205.270.523.60.510168.0000.00. CORRECTIONS DEPUTY 64,205                     001.000000.205.270.523.60.510169.0000.00. CORRECTIONS DEPUTY 73,486                     001.000000.205.270.523.60.510172.0000.00. CORRECTIONS DEPUTY 70,786                     001.000000.205.270.523.60.510173.0000.00. CORRECTIONS SERGEANT 89,798                     001.000000.205.270.523.60.510174.0000.00. CORPORAL 75,812                     001.000000.205.270.523.60.510177.0000.00. CORRECTIONS DEPUTY 73,690                     001.000000.205.270.523.60.510178.0000.00. CORRECTIONS DEPUTY 73,528                     001.000000.205.270.523.60.510179.0000.00. CORRECTIONS SERGEANT 85,078                     001.000000.205.270.523.60.510180.0000.00. CORRECTIONS DEPUTY 65,543                     001.000000.205.270.523.60.510185.0000.00. CORRECTIONS DEPUTY 75,790                     001.000000.205.270.523.60.510191.0000.00. CORRECTIONS DEPUTY 64,205                     001.000000.205.270.523.60.510200.0000.00. COMMUNITY SERVICE OFFICER 46,533                     001.000000.205.270.523.60.510205.0000.00. COMMUNITY SERVICE OFFICER 47,482                     001.000000.205.270.523.60.510901.0000.00. OFFICER IN CHARGE 2,500                        001.000000.205.270.523.60.512000.0000.00. OVERTIME 150,000                   001.000000.205.270.523.60.512010.0000.00. HOLIDAY OVERTIME 60,000                     001.000000.205.270.523.60.520010.0000.00. INDUSTRIAL INSURANCE 146,598                   001.000000.205.270.523.60.520020.0000.00. SOCIAL SECURITY/MEDICARE 182,455                   001.000000.205.270.523.60.520030.0000.00. STATE RETIREMENT 219,308                   001.000000.205.270.523.60.520040.0000.00. MED/DENT/VIS/LIFE 536,640                   001.000000.205.270.523.60.520045.0000.00. WASHINGTON PAID FMLA 19,080                     001.000000.205.270.523.60.520050.0000.00. UNIFORM CLEANING ALLOWANCE 24,300                     001.000000.205.270.523.60.520051.0000.00. Q'MASTER/CONTRACTED UNIFORMS 14,250                     19 of 46 MASON COUNTY 2024 PROPOSED BUDGET DETAILED EXPENDITURES‐ AS OF NOVEMBER 20, 2023 ACCOUNT DESCRIPTION  2024 PROPOSED  BUDGET  001.000000.205.270.523.60.531020.0000.00. HEALTH CARE SUPPLIES 25,000                     001.000000.205.270.523.60.531030.0000.00. JAIL ‐ CLOTHING & BEDDING 2,500                        001.000000.205.270.523.60.531040.0000.00. INMATE SUPPLIES 8,500                        001.000000.205.270.523.60.532777.0000.00. MOTOR POOL FUEL 6,500                        001.000000.205.270.523.60.535040.0000.00. TACTICAL EQUIPMENT 2,200                        001.000000.205.270.523.60.535098.0000.00. IT TRACKABLE EQUIPMENT 18,000                     001.000000.205.270.523.60.541008.0000.00. HEALTH CARE SERVICES 118,000                   001.000000.205.270.523.60.541011.0000.00. HEALTHCARE DELIVERY/NURSING 577,000                   001.000000.205.270.523.60.541013.0000.00. PHARMACY/PRESCRIPTIONS 30,000                     001.000000.205.270.523.60.541015.0000.00. INMATE MEDICAL TRANSPORT 5,000                        001.000000.205.270.523.60.541020.0000.00. NEW HIRE TESTING/EXPENSES 5,000                        001.000000.205.270.523.60.541050.0000.00. PROFESSIONAL SERVICES 10,000                     001.000000.205.270.523.60.543010.0000.00. TRAVEL 1,500                        001.000000.205.270.523.60.545777.0000.00. MOTOR POOL LEASE 38,882                     001.000000.205.270.523.60.546096.0000.00. UNEMPLOYMENT ALLOCATION 6,200                        001.000000.205.270.523.60.548010.0000.00. REPAIRS & MAINTENANCE 68,610                     001.000000.205.270.523.60.549020.0000.00. REGIST/TUITION/MEMBERSHIPS 7,000                        001.000000.205.270.523.90.531010.0000.00. KITCHEN SUPPLIES‐JAIL 10,000                     001.000000.205.270.523.90.535099.0000.00. DEPT TRACKABLE TOOLS/EQUIPMENT 5,000                        001.000000.205.270.523.90.541010.0000.00. FOOD SERVICES 308,000                   001.000000.205.270.523.90.548010.0000.00. KITCHEN EQUIPMENT REPAIRS 100                           001.000000.205.270.594.60.564010.0000.00. MACHINERY & EQUIPMENT 10,000                     001.000000.205.280.521.70.510010.0000.00. TRAFFIC TIME & EFFORT 1,004,462                001.000000.205.280.521.70.510367.0000.00. TRAFFIC DEPUTY 74,895                     001.000000.205.280.521.70.510368.0000.00. TRAFFIC DEPUTY 62,005                     001.000000.205.280.521.70.510369.0000.00. TRAFFIC DEPUTY 61,645                     001.000000.205.280.521.70.510370.0000.00. TRAFFIC DEPUTY 62,379                     001.000000.205.280.521.70.510373.0000.00. TRAFFIC DEPUTY 63,799                     001.000000.205.280.521.70.510375.0000.00. TRAFFIC DEPUTY 74,266                     001.000000.205.280.521.70.510376.0000.00. TRAFFIC DEPUTY 72,622                     001.000000.205.280.521.70.510901.0000.00. OFFICER IN CHARGE 1,600                        001.000000.205.280.521.70.512000.0000.00. OVERTIME 80,000                     001.000000.205.280.521.70.512010.0000.00. HOLIDAY OVERTIME 50,000                     001.000000.205.280.521.70.520010.0000.00. INDUSTRIAL INSURANCE 89,843                     001.000000.205.280.521.70.520020.0000.00. SOCIAL SECURITY/MEDICARE 122,987                   001.000000.205.280.521.70.520030.0000.00. STATE RETIREMENT 82,313                     001.000000.205.280.521.70.520040.0000.00. MED/DENT/VIS/LIFE 322,666                   001.000000.205.280.521.70.520045.0000.00. WASHINGTON PAID FMLA 12,861                     001.000000.205.280.521.70.520050.0000.00. UNIFORM CLEANING ALLOWANCE 6,300                        001.000000.205.280.521.70.520053.0000.00. Q'MASTER ISSUE/REPLACE 2,000                        001.000000.205.280.521.70.532777.0000.00. MOTOR POOL FUEL 65,113                     001.000000.205.280.521.70.535000.0000.00. TACTICAL EQUIPMENT 1,000                        001.000000.205.280.521.70.545777.0000.00. MOTOR POOL LEASE 276,942                   001.000000.205.280.521.70.546096.0000.00. UNEMPLOYMENT ALLOCATION 4,086                        001.000000.205.280.521.70.548010.0000.00. REPAIRS & MAINTENANCE 2,000                        001.000000.205.280.521.70.549020.0000.00. REGIST/TUITION/MEMBERSHIP 5,000                        001.000000.205.290.523.60.531010.0000.00. INMATE SUPPLIES 9,500                        001.000000.205.290.523.60.535010.0000.00. SMALL TOOLS & EQUIPMENT 300                           001.000000.205.290.523.90.541010.0000.00. FOOD SERVICES 200                           001.000000.205.295.521.10.520011.0000.00. INDUSTRIAL INSURANCE‐VOLUNTEER 50                             001.000000.205.295.521.10.520050.0000.00. UNIFORMS 500                           001.000000.205.295.521.10.531010.0000.00. SUPPLIES 5,000                        001.000000.205.295.521.10.535099.0000.00. TRACKABLE TOOLS/EQUIPMENT 700                           001.000000.205.295.521.10.541010.0000.00. PROFESSIONAL SERVICES 2,500                        001.000000.205.295.521.10.543010.0000.00. TRAVEL 500                           20 of 46 MASON COUNTY 2024 PROPOSED BUDGET DETAILED EXPENDITURES‐ AS OF NOVEMBER 20, 2023 ACCOUNT DESCRIPTION  2024 PROPOSED  BUDGET  001.000000.205.295.521.10.549020.0000.00. REGISTRATIONS/MEMBERSHIPS 700                           SHERIFF 16,942,115              001.000000.208.000.512.21.531010.0000.00. OFFICE & OPERATING SUPPLIES 300                           001.000000.208.000.512.21.541010.0000.00. PROFESSIONAL SERVICES 305,000                   001.000000.208.000.512.21.545010.0000.00. METAL DETECTOR‐COURTHOUSE 1,000                        001.000000.208.000.512.21.548010.0000.00. SECURITY SCANNER REPAIRS 1,000                        COURTHOUSE SECURITY 307,300                   001.000000.240.000.515.91.510010.0000.00. CHIEF PUBLIC DEFENDER 119,552                   001.000000.240.000.515.91.510020.0000.00. DEPUTY PUBLIC DEFENDER 87,188                     001.000000.240.000.515.91.510030.0000.00. DEPUTY PUBLIC DEFENDER 81,237                     001.000000.240.000.515.91.510040.0000.00. DEPUTY PUBLIC DEFENDER 88,353                     001.000000.240.000.515.91.510050.0000.00. DEPUTY PUBLIC DEFENDER 92,239                     001.000000.240.000.515.91.510060.0000.00. DEPUTY PUBLIC DEFENDER 91,859                     001.000000.240.000.515.91.510070.0000.00. DEPUTY JUV PUBLIC DEFENDER 79,268                     001.000000.240.000.515.91.510080.0000.00. ADMINISTRATIVE ASSISTANT 53,409                     001.000000.240.000.515.91.510090.0000.00. LEGAL SECRETARY 48,427                     001.000000.240.000.515.91.520010.0000.00. INDUSTRIAL INSURANCE 4,657                        001.000000.240.000.515.91.520020.0000.00. SOCIAL SECURITY/MEDICARE 56,727                     001.000000.240.000.515.91.520030.0000.00. STATE RETIREMENT 69,630                     001.000000.240.000.515.91.520040.0000.00. MED/DENT/VIS/LIFE 171,936                   001.000000.240.000.515.91.520045.0000.00. WASHINGTON PAID FMLA 5,931                        001.000000.240.000.515.91.531010.0000.00. OFFICE SUPPLIES 1,500                        001.000000.240.000.515.91.531020.0000.00. CLIENT TRIAL CLOTHING 50                             001.000000.240.000.515.91.535010.0000.00. OFFICE EQUIPMENT 450                           001.000000.240.000.515.91.541010.0000.00. LEGAL NOTICES/ADS 1,000                        001.000000.240.000.515.91.541020.0000.00. CIVIL APPOINTMENT HOURLY 1,500                        001.000000.240.000.515.91.541030.0000.00. INTERPRETER SERVICES 2,225                        001.000000.240.000.515.91.542010.0000.00. CELL PHONES 4,820                        001.000000.240.000.515.91.545010.0000.00. COPIER LEASES 1,900                        001.000000.240.000.515.91.546096.0000.00. UNEMPLOYMENT ALLOCATION 1,800                        001.000000.240.000.515.91.548010.0000.00. REPAIRS & MAINTENANCE 700                           001.000000.240.000.515.91.549010.0000.00. MISCELLANEOUS SERVICES 2,500                        001.000000.240.000.515.91.549020.0000.00. ANNUAL BAR DUES 2,500                        001.000000.240.000.515.92.541010.0000.00. ADULT FELONY CONTRACTS 91,200                     001.000000.240.000.515.92.541020.0000.00. ADULT FELONY HOURLY 200,244                   001.000000.240.000.515.92.541030.0000.00. ADULT FELONY INVESTIGATOR 15,000                     001.000000.240.000.515.92.541040.0000.00. ADULT FELONY MISC SERVICES 31,000                     001.000000.240.000.515.93.541010.0000.00. ADULT MISDEMEANOR CONTRACT 72,000                     001.000000.240.000.515.93.541020.0000.00. ADULT MISDEMEANOR HOURLY 28,092                     001.000000.240.000.515.93.541030.0000.00. ADULT MISDEMEANOR INVESTIGATE 3,000                        001.000000.240.000.515.93.541040.0000.00. ADULT MISDEMEANOR SERVICES 4,000                        001.000000.240.000.515.94.541020.0000.00. JUVENILE OFFENDER HOURLY 27,632                     001.000000.240.000.515.94.541030.0000.00. JUVENILE OFFENDER INVESTIGATOR 500                           001.000000.240.000.515.94.541040.0000.00. JUVENILE OFFENDER MISC SERVICE 2,500                        001.000000.240.000.515.95.541020.0000.00. JUVENILE DEPENDENCY HOURLY 5,000                        001.000000.240.000.515.96.541020.0000.00. BECCA HOURLY 6,000                        001.000000.240.000.594.15.564010.0000.00. CAPITAL SOFTWARE 12,057                     OFFICE OF PUBLIC DEFENSE 1,569,583                001.000000.250.000.512.21.510010.0000.00. JUDGE 111,413                   001.000000.250.000.512.21.510015.0000.00. JUDGE 111,413                   001.000000.250.000.512.21.510020.0000.00. JUDGE 111,413                   001.000000.250.000.512.21.510021.0000.00. COURT COMMISSIONER 146,787                   001.000000.250.000.512.21.510022.0000.00. JUDGE PRO TEMPORE 3,000                        001.000000.250.000.512.21.510023.0000.00. MISC COURT COMMISSIONER 40,000                     001.000000.250.000.512.21.510035.0000.00. CHIEF SUPERIOR COURT ADMINISTR 109,427                   21 of 46 MASON COUNTY 2024 PROPOSED BUDGET DETAILED EXPENDITURES‐ AS OF NOVEMBER 20, 2023 ACCOUNT DESCRIPTION  2024 PROPOSED  BUDGET  001.000000.250.000.512.21.510040.0000.00. JUDICIAL ASSISTANT 72,079                     001.000000.250.000.512.21.510130.0000.00. COURT RECORDER/JUDICIAL ASSIST 80,603                     001.000000.250.000.512.21.510140.0000.00. COURT RECORDER/JUDICIAL ASSIST 67,534                     001.000000.250.000.512.21.510150.0000.00. COURT RECORDER/FACILITATOR 80,603                     001.000000.250.000.512.21.510160.0000.00. FINANCIAL ANALYST 77,770                     001.000000.250.000.512.21.510610.0000.00. BAILIFF 22,000                     001.000000.250.000.512.21.520010.0000.00. INDUSTRIAL INSURANCE 3,705                        001.000000.250.000.512.21.520011.0000.00. INDUSTRIAL INSURANCE‐JUROR,WIT 4,000                        001.000000.250.000.512.21.520020.0000.00. SOCIAL SECURITY/MEDICARE 52,245                     001.000000.250.000.512.21.520030.0000.00. STATE RETIREMENT 64,128                     001.000000.250.000.512.21.520040.0000.00. MED/DENT/VIS/LIFE 148,120                   001.000000.250.000.512.21.520045.0000.00. WASHINGTON PAID FMLA 8,137                        001.000000.250.000.512.21.531010.0000.00. OFFICE SUPPLIES 11,500                     001.000000.250.000.512.21.531020.0000.00. JURY SUPPLIES 500                           001.000000.250.000.512.21.531030.0000.00. FACILITATOR SUPPLIES 650                           001.000000.250.000.512.21.535010.0000.00. EQUIPMENT/FURNITURE 1,500                        001.000000.250.000.512.21.535098.0000.00. IT TRACKABLE EQUIPMENT 31,000                     001.000000.250.000.512.21.535099.0000.00. TRACKABLE TOOLS/EQUIPMENT 2,000                        001.000000.250.000.512.21.541010.0000.00. ARBITRATOR 6,000                        001.000000.250.000.512.21.541050.0000.00. PROFESSIONAL SERVICES 2,300                        001.000000.250.000.512.21.541052.0000.00. ADA/GR 33 REQUIRED SERVICES 1,250                        001.000000.250.000.512.21.541053.0000.00. INTERPRETER 50,000                     001.000000.250.000.512.21.542010.0000.00. CELL PHONES 2,100                        001.000000.250.000.512.21.542020.0000.00. POSTAGE 1,400                        001.000000.250.000.512.21.543010.0000.00. TRAVEL 5,400                        001.000000.250.000.512.21.545010.0000.00. COPIER RENTAL 5,500                        001.000000.250.000.512.21.546010.0000.00. NOTARY BONDS 100                           001.000000.250.000.512.21.546096.0000.00. UNEMPLOYMENT 1,116                        001.000000.250.000.512.21.548010.0000.00. COPIER & JAV MAINTENANCE 18,600                     001.000000.250.000.512.21.549010.0000.00. DUES & MISCELLANEOUS 8,000                        001.000000.250.000.512.21.549020.0000.00. JURY FEES 98,000                     001.000000.250.000.512.21.549030.0000.00. JUROR MEALS 1,700                        001.000000.250.000.512.21.549050.0000.00. WITNESS FEES‐CRIMINAL 6,500                        001.000000.250.000.512.21.549060.0000.00. ONLINE SUBSCRIPTION 2,200                        001.000000.250.000.512.24.541051.0000.00. GUARDIAN AD LITEM SERVICES 10,000                     SUPERIOR COURT 1,581,693                001.000000.255.000.512.24.541010.0000.00. GUARDIAN AD LITEM SERVICES 2,500                        FAMILY COURT 2,500                        001.000000.256.100.512.22.510023.0000.00. COURT COMMISSIONER 42,615                     001.000000.256.100.512.22.510025.0000.00. PROGRAM MANAGER 77,819                     001.000000.256.100.512.22.510035.0000.00. CASEWORKER 61,879                     001.000000.256.100.512.22.510055.0000.00. FRC CASEWORKER PT/PROJECT 58,298                     001.000000.256.100.512.22.520010.0000.00. INDUSTRIAL INSURANCE 1,532                        001.000000.256.100.512.22.520020.0000.00. SOCIAL SECURITY/MEDICARE 18,456                     001.000000.256.100.512.22.520030.0000.00. STATE RETIREMENT 22,593                     001.000000.256.100.512.22.520040.0000.00. MED/DENT/VIS/LIFE 71,208                     001.000000.256.100.512.22.520045.0000.00. WASHINGTON PAID FMLA 1,925                        001.000000.256.100.512.22.531010.0000.00. OFFICE/OPERATING SUPPLIES 10,273                     001.000000.256.100.512.22.531020.0000.00. GRADUATION/RECOGNITION 2,000                        001.000000.256.100.512.22.531030.0000.00. INCENTIVES 4,700                        001.000000.256.100.512.22.535010.0000.00. SMALL EQUIPMENT 500                           001.000000.256.100.512.22.535098.0000.00. IT TRACKABLE EQUIPMENT 1,266                        001.000000.256.100.512.22.541010.0000.00. URINALYSIS FEES 50,000                     001.000000.256.100.512.22.541020.0000.00. SERVICE PROVIDERS 101,302                   001.000000.256.100.512.22.541030.0000.00. CASE MANAGEMENT SYSTEM 4,500                        22 of 46 MASON COUNTY 2024 PROPOSED BUDGET DETAILED EXPENDITURES‐ AS OF NOVEMBER 20, 2023 ACCOUNT DESCRIPTION  2024 PROPOSED  BUDGET  001.000000.256.100.512.22.542010.0000.00. CELL PHONE 1,656                        001.000000.256.100.512.22.543010.0000.00. TRAVEL 11,300                     001.000000.256.100.512.22.545010.0000.00. RENTAL ASSISTANCE 48,700                     001.000000.256.100.512.22.546096.0000.00. UNEMPLOYMENT 844                           001.000000.256.100.512.22.549010.0000.00. TRAINING 5,240                        001.000000.256.100.512.22.549020.0000.00. DUES 425                           001.000000.256.200.566.51.541010.0000.00. CHEMICAL DEPENDENCY SERVICES 8,000                        001.000000.256.200.566.51.541020.0000.00. UA'S 30,000                     001.000000.256.200.566.51.541030.0000.00. RECOVERY SUPPORT 43,475                     001.000000.256.200.566.51.541040.0000.00. ASSESSMENTS 1,000                        001.000000.256.200.566.51.543010.0000.00. TRAVEL ‐ CHEMICAL DEPEND 9,000                        THERAPEUTIC COURT 690,506                   001.000000.260.000.513.10.510010.0000.00. TREASURER 87,458                     001.000000.260.000.513.10.520010.0000.00. INDUSTRIAL INSURANCE 518                           001.000000.260.000.513.10.520020.0000.00. SOCIAL SECURITY/MEDICARE 6,691                        001.000000.260.000.513.10.520030.0000.00. STATE RETIREMENT 8,212                        001.000000.260.000.513.10.520040.0000.00. MED/DENT/VIS/LIFE 22,080                     001.000000.260.000.513.10.520045.0000.00. WASHINGTON PAID FMLA 700                           001.000000.260.000.513.10.549010.0000.00. ASSOCIATION DUES 200                           001.000000.260.000.514.22.510020.0000.00. CHIEF DEPUTY 100,340                   001.000000.260.000.514.22.510030.0000.00. FINANCE ACCOUNT DEP/INVEST BAN 72,642                     001.000000.260.000.514.22.510040.0000.00. CASHIER DEPUTY SUP/TAX FORECL 7,368                        001.000000.260.000.514.22.510050.0000.00. FINANCE ACCOUNTING DEPUTY 65,548                     001.000000.260.000.514.22.510060.0000.00. FINANCE ACCOUNTING DEPUTY 57,222                     001.000000.260.000.514.22.510070.0000.00. FINANCE ACCOUNTING DEPUTY 65,223                     001.000000.260.000.514.22.510090.0000.00. CASHIER DEPUTY COLLECTIONS 57,554                     001.000000.260.000.514.22.510110.0000.00. CASHIER DEPUTY 46,408                     001.000000.260.000.514.22.510600.0000.00. EXTRA HELP ON‐GOING 4,000                        001.000000.260.000.514.22.520010.0000.00. INDUSTRIAL INSURANCE 3,660                        001.000000.260.000.514.22.520020.0000.00. SOCIAL SECURITY/MEDICARE 36,418                     001.000000.260.000.514.22.520030.0000.00. STATE RETIREMENT 44,702                     001.000000.260.000.514.22.520040.0000.00. MED/DENT/VIS/LIFE 131,520                   001.000000.260.000.514.22.520045.0000.00. WASHINGTON PAID FMLA 3,809                        001.000000.260.000.514.22.531010.0000.00. OFFICE SUPPLIES 8,500                        001.000000.260.000.514.22.535010.0000.00. OFFICE EQUIPMENT 1,000                        001.000000.260.000.514.22.535098.0000.00. IT TRACKABLE EQUIPMENT 2,000                        001.000000.260.000.514.22.535099.0000.00. TRACKABLE TOOLS/EQUIPMENT 1,500                        001.000000.260.000.514.22.541000.0000.00. ANNUAL SOFTWARE LIC/SUPPORT 5,000                        001.000000.260.000.514.22.541010.0000.00. BANKING & STATEMENT FEES 36,000                     001.000000.260.000.514.22.541020.0000.00. ADVERTISING 100                           001.000000.260.000.514.22.542010.0000.00. CELL PHONE 700                           001.000000.260.000.514.22.542020.0000.00. POSTAGE 30,000                     001.000000.260.000.514.22.543010.0000.00. TRAVEL 1,500                        001.000000.260.000.514.22.545010.0000.00. PO BOX RENTAL 350                           001.000000.260.000.514.22.545040.0000.00. LEASES‐TERRA SCAN 52,000                     001.000000.260.000.514.22.545076.0000.00. COPIER LEASE 1,900                        001.000000.260.000.514.22.546096.0000.00. UNEMPLOYMENT 1,600                        001.000000.260.000.514.22.548010.0000.00. EQUIPMENT MAINTENANCE 1,000                        001.000000.260.000.514.22.549010.0000.00. FORMS/REGISTRATIONS 15,000                     001.000000.260.000.592.11.500010.0000.00. REFUND INTEREST PAID 500                           001.000000.260.010.592.11.500010.0000.00. REFUND INTERSEST PAID 50                             TREASURER 980,973                   001.000000.300.000.511.30.541010.0000.00. CODIFICATION 20,000                     001.000000.300.000.511.30.541015.0000.00. VIDEO RECORDING/MEETINGS 12,500                     001.000000.300.000.511.30.541040.0000.00. LEGAL NOTICES 2,000                        23 of 46 MASON COUNTY 2024 PROPOSED BUDGET DETAILED EXPENDITURES‐ AS OF NOVEMBER 20, 2023 ACCOUNT DESCRIPTION  2024 PROPOSED  BUDGET  001.000000.300.000.511.70.541000.0000.00. LOBBYING SERVICES 48,000                     001.000000.300.000.512.21.541000.0000.00. PROFESSIONAL SERVICES 50,000                     001.000000.300.000.513.10.549010.0000.00. WACO DUES 13,751                     001.000000.300.000.513.10.549020.0000.00. WSAC DUES 36,000                     001.000000.300.000.513.10.549030.0000.00. HOOD CANAL COORDINATING COUNCL 10,000                     001.000000.300.000.513.10.549040.0000.00. OMWBE/WOMEN&MINORITY BUISENSS 200                           001.000000.300.000.513.10.549050.0000.00. NACO DUES 1,150                        001.000000.300.000.513.20.541515.0000.00. AIR POLLUTION CONTROL 51,532                     001.000000.300.000.514.20.541010.0000.00. OUTSIDE AUDITING SERVICES 20,000                     001.000000.300.000.514.20.541517.0000.00. DNR PAYMENTS 300                           001.000000.300.000.514.21.541510.0000.00. STATE AUDITOR CHARGES 54,207                     001.000000.300.000.518.10.531010.0000.00. MISC SUPPLIES 1,000                        001.000000.300.000.518.10.545000.0000.00. COLONIAL HOUSE RENTAL FEE 150                           001.000000.300.000.518.20.541030.0000.00. PROPERTY MANAGEMENT EXPENSES 3,000                        001.000000.300.000.518.20.549030.0000.00. FORECLOSED PRPTY‐WATER DUES 5,000                        001.000000.300.000.518.20.549050.0000.00. TAXES/RECORDING FEES & MISC 500                           001.000000.300.000.518.63.541010.0000.00. GORST COALITION 10,000                     001.000000.300.000.518.80.541500.0000.00. INFO TECHNOLOGY SERVICES 828,177                   001.000000.300.000.518.90.549031.0000.00. TIPPING FEES LITTER CREW 30,000                     001.000000.300.000.557.20.541010.0000.00. PUBLIC SERVICE PROF SERVICES 325,745                   001.000000.300.000.589.30.500000.0000.00. AGENCY TYPE REMIT 38,520                     001.000000.300.200.518.10.510010.0000.00. SUPPORT SERV ACCRUED LV PAYOUT 426,344                   001.000000.300.200.518.10.520020.0000.00. SOCIAL SECURITY/MEDICARE 32,615                     001.000000.300.200.518.10.520030.0000.00. STATE RETIREMENT 40,035                     001.000000.300.200.518.10.520045.0000.00. WASHINGTON PAID FMLA 3,411                        001.000000.300.300.522.20.541511.0000.00. 911 / MACECOM 2,000,000                001.000000.300.312.518.90.541020.0000.00. CLAIMS 395,000                   001.000000.300.312.518.90.546030.0000.00. RISK MNGT/PROPERTY INSURANCE 1,400,000                NON DEPARTMENTAL 5,859,137                001.000000.310.000.597.00.500135.0000.00. TRANSFER OUT:TRIAL COURT ‐ 135 23,000                     001.000000.310.000.597.00.500150.0000.00. TRANSFER OUT TO PUBLIC HEALTH 376,255                   001.000000.310.000.597.00.500215.0000.00. TRANSFER OUT: LTGO 2013 ‐ 215 65,791                     001.000000.310.000.597.00.500411.0000.00. TRANSFER OUT: RUSTLEWOOD 100,000                   TRANSFERS OUT 565,046                   001.000000.320.000.508.41.509994.0000.00. END FUND‐ACCRUED LEAVE 413,000                   001.000000.320.000.508.41.509995.0000.00. END FUND‐CAPITAL RESERVE 5,000,000                001.000000.320.000.508.41.509996.0000.00. END FUND‐EQUIPMENT 790,000                   001.000000.320.000.508.41.509997.0000.00. END FUND‐TECHNOLOGY 386,000                   001.000000.320.000.508.41.509998.0000.00. END FUND‐CONTINGENCY 1,000,000                001.000000.320.000.508.41.509999.0000.00. END FUND‐OPERATING 10,191,954              001.000000.320.000.508.91.500000.0000.00. END FUND UNASSIGNED 3,486,518                ENDING FUND BALANCE 21,267,472              TOTAL GENERAL FUND BUDGETED EXPENDITURES: 71,324,357             103.000000.000.000.508.31.500000.0000.00. END FUND RESTRICTED 2,522,623                103.000000.000.000.508.31.509999.0000.00. END FUND‐OPERATING 164,868                   103.000000.000.000.558.70.541019.0000.00. INTERNAL ALLOCATION 7,759                        103.000000.000.000.558.70.541510.0000.00. STATE AUDITOR CHARGES 2,103                        103.000000.000.000.558.70.541512.0000.00. CITY OF SHELTON SEWER PAYMENTS 108,647                   103.000000.000.000.558.70.549000.0000.00. SALES & USE TAX AWARDS 125,000                   103.000000.000.000.558.70.549010.0000.00. ECONOMIC DEVELOPMENT COUNCIL 99,000                     103.000000.000.000.597.00.500413.0000.00. TRANSFER OUT: BELFAIR WW 450,000                   SALES USE TAX 3,480,000                SPECIAL AND OTHER FUNDS 24 of 46 MASON COUNTY 2024 PROPOSED BUDGET DETAILED EXPENDITURES‐ AS OF NOVEMBER 20, 2023 ACCOUNT DESCRIPTION  2024 PROPOSED  BUDGET  104.000000.000.000.508.31.500000.0000.00. END FUND RESTRICTED 476,723                   104.000000.000.000.514.89.531010.0000.00. OFFICE SUPPLIES 5,000                        104.000000.000.000.514.89.535010.0000.00. SMALL TOOLS & MINOR EQUIPMENT 2,000                        104.000000.000.000.514.89.535098.0000.00. IT TRACKABLE EQUIPMENT 4,000                        104.000000.000.000.514.89.541010.0000.00. ANNUAL SUPPORT COSTS 42,000                     104.000000.000.000.514.89.541019.0000.00. INTERNAL ALLOCATION 10,503                     104.000000.000.000.514.89.541020.0000.00. DIGITIZE MIROFILMED DOCUMENTS 40,000                     104.000000.000.000.514.89.541040.0000.00. REPLACEMENT FILM 400                           104.000000.000.000.514.89.541070.0000.00. MICROFILMING CURRENT IMAGES 7,000                        104.000000.000.000.514.89.541510.0000.00. STATE AUDITOR CHARGES 503                           104.000000.000.000.514.89.542010.0000.00. INTERNET LINE 1,200                        104.000000.000.000.514.89.543010.0000.00. TRAVEL 1,500                        104.000000.000.000.514.89.548020.0000.00. READER/PRINTER MAINTENANCE 250                           104.000000.000.000.514.89.549010.0000.00. PRINTING & BINDING 2,000                        104.000000.000.000.514.89.549040.0000.00. DUES/REGISTRATIONS 950                           AUDITOR'S O&M 594,029                   105.000000.000.000.508.31.500000.0000.00. END FUND RESTRICTED 2,547,668                105.000000.000.000.508.31.500003.0000.00. END FUND‐NEW ROAD PRJ 4,500,000                105.000000.000.000.508.31.509999.0000.00. END FUND‐OPERATING 3,779,664                105.000000.000.000.542.10.510105.0000.00. ROAD OPER & MAINT MANAGER 108,591                   105.000000.000.000.542.10.510120.0000.00. ROAD SUPERVISOR 90,847                     105.000000.000.000.542.10.510130.0000.00. ROAD SUPERVISOR 86,242                     105.000000.000.000.542.10.510140.0000.00. ROAD SUPERVISOR 89,559                     105.000000.000.000.542.10.510380.0000.00. TRUCK DRIVER 60,156                     105.000000.000.000.542.10.510390.0000.00. TRUCK DRIVER 58,495                     105.000000.000.000.542.10.510400.0000.00. TRUCK DRIVER 66,590                     105.000000.000.000.542.10.510440.0000.00. TRUCK DRIVER 63,722                     105.000000.000.000.542.10.510450.0000.00. TRUCK DRIVER 59,958                     105.000000.000.000.542.10.510470.0000.00. TRUCK DRIVER 60,156                     105.000000.000.000.542.10.510480.0000.00. TRUCK DRIVER 63,590                     105.000000.000.000.542.10.510490.0000.00. TRUCK DRIVER 60,599                     105.000000.000.000.542.10.510500.0000.00. TRUCK DRIVER 63,722                     105.000000.000.000.542.10.510510.0000.00. TRUCK DRIVER 65,634                     105.000000.000.000.542.10.510520.0000.00. EQUIPMENT OPERATOR 67,876                     105.000000.000.000.542.10.510530.0000.00. EQUIPMENT OPERATOR 60,884                     105.000000.000.000.542.10.510540.0000.00. EQUIPMENT OPERATOR 62,714                     105.000000.000.000.542.10.510550.0000.00. EQUIPMENT OPERATOR 62,714                     105.000000.000.000.542.10.510560.0000.00. EQUIPMENT OPERATOR 62,974                     105.000000.000.000.542.10.510570.0000.00. EQUIPMENT OPERATOR 64,021                     105.000000.000.000.542.10.510580.0000.00. EQUIPMENT OPERATOR 66,888                     105.000000.000.000.542.10.510590.0000.00. EQUIPMENT OPERATOR 60,884                     105.000000.000.000.542.10.510600.0000.00. EQUIPMENT OPERATOR 62,203                     105.000000.000.000.542.10.510610.0000.00. EQUIPMENT OPERATOR 65,930                     105.000000.000.000.542.10.510620.0000.00. EQUIPMENT OPERATOR 62,194                     105.000000.000.000.542.10.510640.0000.00. EQUIPMENT OPERATOR 68,865                     105.000000.000.000.542.10.510650.0000.00. EQUIPMENT OPERATOR 67,876                     105.000000.000.000.542.10.510660.0000.00. EQUIPMENT OPERATOR 65,899                     105.000000.000.000.542.10.510670.0000.00. TRUCK DRIVER 60,783                     105.000000.000.000.542.10.510680.0000.00. TRAFFIC FOREMAN 68,088                     105.000000.000.000.542.10.510690.0000.00. SIGN SHOP SPECIALIST 57,683                     105.000000.000.000.542.10.510700.0000.00. SIGN TECH 68,061                     105.000000.000.000.542.10.510730.0000.00. TRUCK DRIVER 60,156                     105.000000.000.000.542.10.510880.0000.00. SEASONAL FLAGGER/LABORER 19,045                     105.000000.000.000.542.10.510885.0000.00. SEASONAL FLAGGER/LABORER 19,045                     105.000000.000.000.542.10.510890.0000.00. SEASONAL FLAGGER/LABORER 19,045                     25 of 46 MASON COUNTY 2024 PROPOSED BUDGET DETAILED EXPENDITURES‐ AS OF NOVEMBER 20, 2023 ACCOUNT DESCRIPTION  2024 PROPOSED  BUDGET  105.000000.000.000.542.10.510895.0000.00. SEASONAL FLAGGER/LABORER 19,045                     105.000000.000.000.542.10.510960.0000.00. SEASONAL FLAGGER/LABORER 19,045                     105.000000.000.000.542.10.510970.0000.00. SEASONAL FLAGGER/LABORER 19,045                     105.000000.000.000.542.10.510980.0000.00. SEASONAL FLAGGER/LABORER 19,045                     105.000000.000.000.542.10.510990.0000.00. SEASONAL FLAGGER/LABORER 19,045                     105.000000.000.000.542.10.510992.0000.00. FOREMAN PAY 15,680                     105.000000.000.000.542.10.510993.0000.00. HERBICIDE PAY 2,000                        105.000000.000.000.542.10.510999.0000.00. PUBLIC WORKS ACCRUED LV PAYOUT 74,255                     105.000000.000.000.542.10.512000.0000.00. OVERTIME 90,000                     105.000000.000.000.542.10.520010.0000.00. INDUSTRIAL INSURANCE 145,186                   105.000000.000.000.542.10.520020.0000.00. SOCIAL SECURITY/MEDICARE 194,987                   105.000000.000.000.542.10.520030.0000.00. STATE RETIREMENT 239,338                   105.000000.000.000.542.10.520035.0000.00. TEAMSTERS PENSION 154,960                   105.000000.000.000.542.10.520040.0000.00. MED/DENT/VIS/LIFE 763,200                   105.000000.000.000.542.10.520045.0000.00. WASHINGTON PAID FMLA 20,392                     105.000000.000.000.542.10.520991.0000.00. ANNUAL CLOTHING ALLOWANCE 7,400                        105.000000.000.000.542.10.531000.0000.00. OFFICE SUPPLIES 2,800,000                105.000000.000.000.542.10.531093.0000.00. ER&R SUPPLIES 100,000                   105.000000.000.000.542.10.532000.0000.00. FUEL CONSUMED 60,000                     105.000000.000.000.542.10.532093.0000.00. INTERFUND FUEL 80,000                     105.000000.000.000.542.10.535000.0000.00. SMALL TOOLS & MINOR EQUIPMENT 8,000                        105.000000.000.000.542.10.535099.0000.00. TRACKABLE TOOLS/EQUIPMENT 10,000                     105.000000.000.000.542.10.541000.0000.00. PROFESSIONAL SERVICES 500,000                   105.000000.000.000.542.10.542000.0000.00. PHONES/POSTAGE 7,000                        105.000000.000.000.542.10.543000.0000.00. TRAVEL 6,000                        105.000000.000.000.542.10.545000.0000.00. RENTALS/LEASES 80,000                     105.000000.000.000.542.10.545951.0000.00. ER&R VEHICLES 1,520,975                105.000000.000.000.542.10.547000.0000.00. UTILITY SERVICES 50,000                     105.000000.000.000.542.10.548000.0000.00. REPAIRS & MAINTENANCE 15,000                     105.000000.000.000.542.10.548098.0000.00. INTERFUND REPAIRS 10,000                     105.000000.000.000.542.10.549000.0000.00. MISC SERVICES 20,000                     105.000000.000.000.543.10.510010.0000.00. PUBLIC WORKS DIRECTOR 114,102                   105.000000.000.000.543.10.510020.0000.00. COUNTY ENGINEER 128,924                   105.000000.000.000.543.10.510030.0000.00. FINANCE MANAGER 41,733                     105.000000.000.000.543.10.510040.0000.00. FINANCIAL ANALYST 50,056                     105.000000.000.000.543.10.510050.0000.00. FINANCIAL ANALYST 47,590                     105.000000.000.000.543.10.510065.0000.00. HUMAN RESOURCES ANALYST 40,202                     105.000000.000.000.543.10.510070.0000.00. OFFICE ADMINISTRATOR 71,788                     105.000000.000.000.543.10.510080.0000.00. ADMINISTRATIVE ASSISTANT 68,062                     105.000000.000.000.543.10.510090.0000.00. INTERN/EXTRA HELP 46,092                     105.000000.000.000.543.10.510270.0000.00. ADMINISTRATIVE ASSISTANT 10,719                     105.000000.000.000.543.10.510999.0000.00. PUBLIC WORKS ACCRUED LV PAYOUT 7,055                        105.000000.000.000.543.10.512000.0000.00. OVERTIME 2,500                        105.000000.000.000.543.10.520010.0000.00. INDUSTRIAL INSURANCE 3,163                        105.000000.000.000.543.10.520020.0000.00. SOCIAL SECURITY/MEDICARE 44,832                     105.000000.000.000.543.10.520030.0000.00. STATE RETIREMENT 55,029                     105.000000.000.000.543.10.520040.0000.00. MED/DENT/VIS/LIFE 132,288                   105.000000.000.000.543.10.520045.0000.00. WASHINGTON PAID FMLA 4,688                        105.000000.000.000.543.10.531000.0000.00. OFFICE SUPPLIES 10,360                     105.000000.000.000.543.10.535000.0000.00. SMALL TOOLS & MINOR EQUIPMENT 3,500                        105.000000.000.000.543.10.541000.0000.00. PROFESSIONAL SERVICES 80,000                     105.000000.000.000.543.10.541019.0000.00. INTERNAL ALLOCATION 655,788                   105.000000.000.000.543.10.541191.0000.00. CIVIL CLAIMS SETTLEMENTS 20,000                     105.000000.000.000.543.10.541500.0000.00. INFO TECHNOLOGY SERVICES 197,011                   105.000000.000.000.543.10.541510.0000.00. STATE AUDITOR CHARGES 26,553                     26 of 46 MASON COUNTY 2024 PROPOSED BUDGET DETAILED EXPENDITURES‐ AS OF NOVEMBER 20, 2023 ACCOUNT DESCRIPTION  2024 PROPOSED  BUDGET  105.000000.000.000.543.10.541517.0000.00. MISC GOVERNMENTAL PAYMENTS 6,500                        105.000000.000.000.543.10.542000.0000.00. PHONES/POSTAGE 4,500                        105.000000.000.000.543.10.543000.0000.00. TRAVEL 600                           105.000000.000.000.543.10.545000.0000.00. RENTALS/LEASES 8,000                        105.000000.000.000.543.10.546000.0000.00. RISK POOL INSURANCE 445,340                   105.000000.000.000.543.10.546096.0000.00. UNEMPLOYMENT 11,760                     105.000000.000.000.543.10.547000.0000.00. UTILITY SERVICES 100,000                   105.000000.000.000.543.10.548000.0000.00. REPAIRS & MAINTENANCE 40,000                     105.000000.000.000.543.10.549000.0000.00. MISC SERVICES 15,000                     105.000000.000.000.544.20.510150.0000.00. ENGINEERING & CONST MANAGER 70,145                     105.000000.000.000.544.20.510160.0000.00. ENG & CONSTRUCT ASST MANAGER 64,256                     105.000000.000.000.544.20.510190.0000.00. COUNTY SURVEYOR 123,365                   105.000000.000.000.544.20.510200.0000.00. TRANSPORTATION PLANNING SUPVSR 79,837                     105.000000.000.000.544.20.510210.0000.00. ENGINEER 79,837                     105.000000.000.000.544.20.510220.0000.00. ENGINEER 79,837                     105.000000.000.000.544.20.510240.0000.00. ENGINEER 20,960                     105.000000.000.000.544.20.510250.0000.00. ROAD UTILITY SPECIALIST 73,738                     105.000000.000.000.544.20.510260.0000.00. ENVIRONMENTAL COORDINATOR 83,428                     105.000000.000.000.544.20.510270.0000.00. ADMINISTRATIVE ASSISTANT 42,874                     105.000000.000.000.544.20.510300.0000.00. PARTY CHIEF TECH 76,234                     105.000000.000.000.544.20.510310.0000.00. PARTY CHIEF TECH 72,951                     105.000000.000.000.544.20.510320.0000.00. RIGHT OF WAY AGENT 70,185                     105.000000.000.000.544.20.510330.0000.00. ENGINEER TECH 88,434                     105.000000.000.000.544.20.510340.0000.00. ENGINEER/DEVLOPMENT REVIEW 73,738                     105.000000.000.000.544.20.510350.0000.00. ENGINEER TECH 59,878                     105.000000.000.000.544.20.510360.0000.00. INTERN/TECH 19,095                     105.000000.000.000.544.20.510999.0000.00. PUBLIC WORKS ACCRUED LV PAYOUT 37,086                     105.000000.000.000.544.20.512000.0000.00. OVERTIME 2,000                        105.000000.000.000.544.20.520010.0000.00. INDUSTRIAL INSURANCE 53,784                     105.000000.000.000.544.20.520020.0000.00. SOCIAL SECURITY/MEDICARE 93,168                     105.000000.000.000.544.20.520030.0000.00. STATE RETIREMENT 114,359                   105.000000.000.000.544.20.520040.0000.00. MED/DENT/VIS/LIFE 283,584                   105.000000.000.000.544.20.520045.0000.00. WASHINGTON PAID FMLA 9,743                        105.000000.000.000.544.20.520050.0000.00. UNIFORMS 1,750                        105.000000.000.000.544.20.531000.0000.00. OFFICE SUPPLIES 6,000                        105.000000.000.000.544.20.535000.0000.00. SMALL TOOLS & MINOR EQUIPMENT 1,000                        105.000000.000.000.544.20.535098.0000.00. IT TRACKABLE EQUIPMENT 2,000                        105.000000.000.000.544.20.535099.0000.00. TRACKABLE TOOLS/EQUIPMENT 4,300                        105.000000.000.000.544.20.541000.0000.00. PROFESSIONAL SERVICES 100,000                   105.000000.000.000.544.20.541517.0000.00. MISC GOVERNMENTAL PAYMENTS 15,000                     105.000000.000.000.544.20.542000.0000.00. CELL PHONES 6,000                        105.000000.000.000.544.20.543000.0000.00. TRAVEL 5,000                        105.000000.000.000.544.20.548000.0000.00. REPAIRS & MAINTENANCE 1,500                        105.000000.000.000.544.20.549000.0000.00. MISC SERVICES 12,000                     105.000000.000.000.582.90.500000.0000.00. FID. REMIT‐RETAIL SALES TAX 2,000                        105.000000.000.000.594.44.564000.0000.00. CAPITAL MACHINERY & EQUIPMENT 500,000                   105.000000.000.000.594.48.561000.0000.00. PW CENT/LAND IMPROVMENTS 75,000                     105.000000.000.000.594.48.564010.0000.00. CAPITAL SOFTWARE 235,000                   105.000000.000.000.595.10.510020.0000.00. ENGINEER 14,325                     105.000000.000.000.595.10.510150.0000.00. ENGINEERING & CONST MANAGER 46,763                     105.000000.000.000.595.10.510160.0000.00. CONST & ENG ASSISTANT MANAGER 16,064                     105.000000.000.000.595.10.510240.0000.00. ENGINEER 62,879                     105.000000.000.000.595.10.510350.0000.00. ENGINEER TECH 19,959                     105.000000.000.000.595.10.512000.0000.00. OVERTIME 5,000                        105.000000.000.000.595.10.520010.0000.00. INDUSTRIAL INSURANCE 6,371                        27 of 46 MASON COUNTY 2024 PROPOSED BUDGET DETAILED EXPENDITURES‐ AS OF NOVEMBER 20, 2023 ACCOUNT DESCRIPTION  2024 PROPOSED  BUDGET  105.000000.000.000.595.10.520020.0000.00. SOCIAL SECURITY/MEDICARE 12,622                     105.000000.000.000.595.10.520030.0000.00. STATE RETIREMENT 15,493                     105.000000.000.000.595.10.520040.0000.00. MED/DENT/VIS/LIFE 37,536                     105.000000.000.000.595.10.520045.0000.00. WASHINGTON PAID FMLA 1,320                        105.000000.000.000.595.10.531000.0000.00. OFFICE AND OPERATING  SUPPLIES 250,000                   105.000000.000.000.595.10.541000.0000.00. PROFESSIONAL SERVICES 100,000                   105.000000.000.000.595.10.545000.0000.00. RENTALS & LEASES 50,000                     105.000000.000.000.595.10.549000.0000.00. MISCELLANEOUS 20,000                     105.000000.000.000.595.10.561000.0000.00. LAND & LAND IMPROVMENTS 470,000                   105.000000.000.000.595.10.565000.0000.00. CONSTRUCTION OF CAPITAL ASSETS 9,252,017                105.000000.000.000.597.00.500205.0000.00. TRANS OUT TO PW FACILITY CONST 994,275                   105.000000.000.100.543.10.510860.0000.00. GIS ANALYST 65,135                     105.000000.000.100.543.10.510870.0000.00. GIS ANALYST 83,665                     105.000000.000.100.543.10.510999.0000.00. PUBLIC WORKS ACCRUED LV PAYOUT 435                           105.000000.000.100.543.10.512000.0000.00. OVERTIME 500                           105.000000.000.100.543.10.520010.0000.00. INDUSTRIAL INSURANCE 1,053                        105.000000.000.100.543.10.520020.0000.00. SOCIAL SECURITY/MEDICARE 11,455                     105.000000.000.100.543.10.520030.0000.00. STATE RETIREMENT 14,060                     105.000000.000.100.543.10.520040.0000.00. MED/DENT/VIS/LIFE 36,480                     105.000000.000.100.543.10.520045.0000.00. WASHINGTON PAID FMLA 1,198                        105.000000.000.100.543.10.531000.0000.00. OFFICE/OPERATING SUPPLIES 1,000                        105.000000.000.100.543.10.535010.0000.00. SMALL TOOLS & MINOR EQUIPMENT 1,500                        105.000000.000.100.543.10.535098.0000.00. IT TRACKABLE EQUIPMENT 4,000                        105.000000.000.100.543.10.541000.0000.00. PROFESSIONAL SERVICES 20,000                     105.000000.000.100.543.10.541500.0000.00. INFO TECHNOLOGY SERVICES 6,648                        105.000000.000.100.543.10.543000.0000.00. TRAVEL 1,000                        105.000000.000.100.543.10.546096.0000.00. UNEMPLOYMENT 400                           105.000000.000.100.543.10.548000.0000.00. REPAIR AND MAINTENANCE 500                           105.000000.000.100.543.10.549000.0000.00. MISCELLANEOUS 100                           105.000000.000.100.582.90.500000.0000.00. FID REMIT ‐ RETAIL SALES TAX 500                           COUNTY ROAD 37,025,673              106.000000.000.000.508.31.500000.0000.00. END FUND RESTRICTED 314,793                   106.000000.000.000.543.10.541019.0000.00. INTERNAL ALLOCATION 2,198                        106.000000.000.000.543.10.541510.0000.00. STATE AUDITOR CHARGES 241                           PATHS & TRAILS 317,232                   109.000000.000.000.508.31.500000.0000.00. END FUND RESTRICTED 229,592                   109.000000.000.000.514.40.535010.0000.00. SMALL TOOLS & MINOR EQUIPMENT 7,500                        109.000000.000.000.514.40.541010.0000.00. PROFESSIONAL SERVICES 10,000                     109.000000.000.000.514.40.541019.0000.00. INTERNAL ALLOCATION 2,187                        109.000000.000.000.514.40.541510.0000.00. STATE AUDITOR CHARGES 223                           109.000000.000.000.514.40.548010.0000.00. MACHINE MAINTENANCE 15,000                     109.000000.000.000.514.90.545020.0000.00. VOTER REGISTRATION LEASE 5,000                        109.000000.000.000.594.11.564010.0000.00. MACHINERY & EQUIPMENT 25,000                     ELECTION EQUIPMENT 294,502                   110.000000.000.000.508.31.500000.0000.00. END FUND RESTRICTED 75,009                     110.000000.000.000.515.70.510091.0000.00. CRIME VICTIM'S ASSIST 26,916                     110.000000.000.000.515.70.510100.0000.00. CRIME VICTIM'S ASSIST 30,602                     110.000000.000.000.515.70.520010.0000.00. INDUSTRIAL INSURANCE 518                           110.000000.000.000.515.70.520020.0000.00. SOCIAL SECURITY/MEDICARE 4,400                        110.000000.000.000.515.70.520030.0000.00. STATE RETIREMENT 5,401                        110.000000.000.000.515.70.520040.0000.00. MED/DENT/VIS/LIFE 18,240                     110.000000.000.000.515.70.520045.0000.00. WASHINGTON PAID FMLA 460                           110.000000.000.000.515.70.531000.0000.00. OFFICE SUPPLIES 3,500                        110.000000.000.000.515.70.541010.0000.00. ADS/LEGAL NOTICES 1,000                        110.000000.000.000.515.70.541019.0000.00. INTERNAL ALLOCATION 9,273                        28 of 46 MASON COUNTY 2024 PROPOSED BUDGET DETAILED EXPENDITURES‐ AS OF NOVEMBER 20, 2023 ACCOUNT DESCRIPTION  2024 PROPOSED  BUDGET  110.000000.000.000.515.70.541500.0000.00. INFO TECHNOLOGY SERVICES 3,324                        110.000000.000.000.515.70.541510.0000.00. STATE AUDITOR CHARGES 157                           110.000000.000.000.515.70.542010.0000.00. POSTAGE 1,000                        110.000000.000.000.515.70.543000.0000.00. TRAVEL 3,000                        110.000000.000.000.515.70.546010.0000.00. RISK POOL INSURANCE 2,000                        110.000000.000.000.515.70.546096.0000.00. UNEMPLOYMENT 200                           CRIME VICTIMS 185,000                   114.000000.000.000.508.31.500000.0000.00. END FUND RESTRICTED 1,683                        114.000000.000.000.515.70.510091.0000.00. VICTIM WITNESS ASST 36,643                     114.000000.000.000.515.70.520010.0000.00. INDUSTRIAL INSURANCE 388                           114.000000.000.000.515.70.520020.0000.00. SOCIAL SECURITY/MEDICARE 2,803                        114.000000.000.000.515.70.520030.0000.00. STATE RETIREMENT 3,441                        114.000000.000.000.515.70.520040.0000.00. MED/DENT/VIS/LIFE 15,249                     114.000000.000.000.515.70.520045.0000.00. WASHINGTON PAID FMLA 293                           114.000000.000.000.515.70.546010.0000.00. RISK POOL INSURANCE 1,500                        VICTIM WITNESS ACTIVITY 62,000                     117.000000.000.000.508.31.500000.0000.00. END FUND RESTRICTED 460,000                   117.000000.000.000.565.40.541000.0000.00. PROFESSIONAL SERVICES 200,000                   117.000000.000.000.565.40.541500.0000.00. INFO TECHNOLOGY SERVICES 6,648                        117.000000.000.000.565.40.541510.0000.00. STATE AUDITOR CHARGES 2,462                        117.000000.000.100.508.31.500000.0000.00. END FUND RESTRICTED 100                           117.000000.000.100.565.50.541000.0000.00. PROTECTION SERVICES 1,600                        117.000000.000.200.508.31.500000.0000.00. END FUND RESTRICTED 414,800                   117.000000.000.200.565.40.510010.0000.00. HOMELESS COORDINATOR 83,619                     117.000000.000.200.565.40.510020.0000.00. COMMUNITY HEALTH SPECIALIST 66,140                     117.000000.000.200.565.40.520010.0000.00. INDUSTRIAL INSURANCE 1,035                        117.000000.000.200.565.40.520020.0000.00. SOCIAL SECURITY/MEDICARE 11,457                     117.000000.000.200.565.40.520030.0000.00. STATE RETIREMENT 14,062                     117.000000.000.200.565.40.520040.0000.00. MED/DENT/VIS/LIFE 36,480                     117.000000.000.200.565.40.520045.0000.00. WASHINGTON PAID FMLA 1,198                        117.000000.000.200.565.40.531010.0000.00. SUPPLIES 3,000                        117.000000.000.200.565.40.541000.0000.00. PROFESSIONAL SERVICES 800,000                   117.000000.000.200.565.40.541019.0000.00. INTERNAL ALLOCATION 240,419                   117.000000.000.200.565.40.541029.0000.00. CHG PROFESSIONAL SERVICES 1,092,500                117.000000.000.200.565.40.541030.0000.00. HEN PROFESSIONAL SERVICES 1,180,598                117.000000.000.200.565.40.543010.0000.00. TRAVEL 1,000                        117.000000.000.200.565.40.546010.0000.00. RISK POOL INSURANCE 1,000                        117.000000.000.200.565.40.546096.0000.00. UNEMPLOYMENT 400                           117.000000.000.200.565.40.549010.0000.00. MISCELLANEOUS 200                           COMMUNITY SUPPORT SERVICES 4,618,718                118.000000.000.000.508.31.500000.0000.00. END FUND RESTRICTED 185,641                   118.000000.000.000.559.30.541010.0000.00. ADVERTISING 350                           118.000000.000.000.559.30.541019.0000.00. INTERNAL ALLOCATION 1,243                        118.000000.000.000.559.30.541510.0000.00. STATE AUDITOR CHARGES 219                           118.000000.000.000.559.30.548020.0000.00. REPAIRS 50,000                     118.000000.000.000.559.30.549050.0000.00. FILINGS & RECORDINGS 2,500                        ABATEMENT 239,953                   120.000000.000.000.514.22.510600.0000.00. EXTRA HELP ON‐GOING 1,000                        120.000000.000.000.514.22.520010.0000.00. INDUSTRIAL INSURANCE 12                             120.000000.000.000.514.22.520020.0000.00. SOCIAL SECURITY/MEDICARE 77                             120.000000.000.000.514.22.520030.0000.00. STATE RETIREMENT 100                           120.000000.000.000.514.22.520045.0000.00. WASHINGTON PAID FMLA 8                               120.000000.000.000.514.22.531010.0000.00. OFFICE SUPPLIES 5,000                        120.000000.000.000.514.22.535010.0000.00. SMALL TOOLS & MINOR EQUIPMENT 1,000                        120.000000.000.000.514.22.535098.0000.00. IT TRACKABLE EQUIPMENT 10,000                     29 of 46 MASON COUNTY 2024 PROPOSED BUDGET DETAILED EXPENDITURES‐ AS OF NOVEMBER 20, 2023 ACCOUNT DESCRIPTION  2024 PROPOSED  BUDGET  120.000000.000.000.514.22.541000.0000.00. REET ANNUAL LICENSE/SUPPORT 66,000                     120.000000.000.000.514.22.541019.0000.00. INTERNAL ALLOCATION 6,131                        120.000000.000.000.514.22.541510.0000.00. STATE AUDITOR CHARGES 87                             120.000000.000.000.514.22.543010.0000.00. TRAVEL 5,000                        120.000000.000.000.514.22.548010.0000.00. MACHINE MAINTENANCE & REPAIR 10,000                     120.000000.000.000.514.22.549010.0000.00. MISCELLANEOUS 5,585                        REET PROPERTY TAX 110,000                   134.000000.000.000.521.22.510010.0000.00. REIMB. DEPUTY FED FOREST HOURS 10,000                     134.000000.000.000.521.22.512000.0000.00. REIMB. DEP FED FOREST OT 6,300                        134.000000.000.000.521.22.520010.0000.00. INDUSTRIAL INSURANCE 236                           134.000000.000.000.521.22.520020.0000.00. SOCIAL SECURITY/MEDICARE 1,247                        134.000000.000.000.521.22.520030.0000.00. STATE RETIREMENT 1,570                        134.000000.000.000.521.22.520045.0000.00. WASHINGTON PAID FMLA 130                           134.000000.000.000.521.22.531010.0000.00. FEDERAL SAR SUPPLIES 31,857                     134.000000.000.000.521.22.541019.0000.00. INTERNAL ALLOCATION 631                           134.000000.000.000.521.22.541510.0000.00. STATE AUDITOR CHARGES 29                             NATIONAL FOREST SAFETY 52,000                     135.000000.000.000.508.31.500000.0000.00. END FUND RESTRICTED 84,644                     135.000000.000.000.512.40.531010.0000.00. TRIAL COURT SUPPLIES 50,000                     135.000000.000.000.512.40.541010.0000.00. PROFESSIONAL SERVICES 3,000                        135.000000.000.000.512.40.541510.0000.00. STATE AUDITOR CHARGES 109                           135.000000.000.000.514.21.541019.0000.00. INTERNAL ALLOCATION 738                           TRIAL COURT IMPROVEMENT 138,491                   141.000000.000.000.508.31.500000.0000.00. END FUND RESTRICTED 109,199                   141.000000.000.000.521.22.512000.0000.00. OVERTIME 12,000                     141.000000.000.000.521.22.520010.0000.00. INDUSTRIAL INSURANCE 298                           141.000000.000.000.521.22.520020.0000.00. SOCIAL SECURITY/MEDICARE 918                           141.000000.000.000.521.22.520030.0000.00. STATE RETIREMENT 614                           141.000000.000.000.521.22.520045.0000.00. WASHINGTON PAID FMLA 96                             141.000000.000.000.521.22.532010.0000.00. FUEL USED 3,000                        141.000000.000.000.521.22.535010.0000.00. SMALL TOOLS & EQUIPMENT 50                             141.000000.000.000.521.22.535099.0000.00. TRACKABLE EQUIP 500                           141.000000.000.000.521.22.541019.0000.00. INTERNAL ALLOCATION 2,854                        141.000000.000.000.521.22.541510.0000.00. STATE AUDITOR CHARGES 127                           141.000000.000.000.521.22.543010.0000.00. TRAVEL 187                           141.000000.000.000.521.22.546010.0000.00. LIABILITY INSURANCE 157                           141.000000.000.000.521.22.548010.0000.00. BOAT REPAIRS & MAINTENANCE 18,100                     141.000000.000.000.521.22.549020.0000.00. REGSITRATION,MEMBERSHIPS 700                           SHERIFF'S BOATING PROGRAM 148,800                   142.000000.000.000.508.31.500000.0000.00. END FUND RESTRICTED 100,542                   142.000000.000.000.521.21.541010.0000.00. PROFESSIONAL SERVICES 665                           142.000000.000.000.521.21.541019.0000.00. INTERNAL ALLOCATION 1,912                        142.000000.000.000.521.21.541510.0000.00. STATE AUDITOR CHARGES 81                             142.000000.000.000.521.21.544010.0000.00. 10% STATE CONFISCATION PAY 300                           142.000000.000.000.521.21.549010.0000.00. INVESTIGATION REVOLVING REIMB 3,000                        NARCOTICS INVESTIGATION 106,500                   145.000000.000.000.508.31.500000.0000.00. ENDING FUND‐RESTRICTED 84,553                     145.000000.000.000.553.10.541510.0000.00. STATE AUDITOR CHARGES 220                           145.000000.000.000.553.10.541019.0000.00. INTERNAL ALLOCATION 5,227                        145.000000.000.000.597.00.500150.0000.00. TRANSFER OUT TO PUBLIC HEALTH 190,000                   CLEAN WATER DISTRICT 280,000                   150.000000.000.000.508.31.500000.0000.00. END FUND RESTRICTED 770,521                   150.000000.100.000.562.10.510010.0000.00. DIRECTOR OF PUBLIC HEALTH & HU 152,596                   150.000000.100.000.562.10.510015.0000.00. FINANCE MANAGER 88,447                     150.000000.100.000.562.10.510020.0000.00. ACCOUNTING TECHNICIAN 67,341                     30 of 46 MASON COUNTY 2024 PROPOSED BUDGET DETAILED EXPENDITURES‐ AS OF NOVEMBER 20, 2023 ACCOUNT DESCRIPTION  2024 PROPOSED  BUDGET  150.000000.100.000.562.10.510021.0000.00. ACCOUNTING TECHNICIAN 58,152                     150.000000.100.000.562.10.510050.0000.00. OFFICE SPECIALIST 63,236                     150.000000.100.000.562.10.510090.0000.00. OFFICE SPECIALIST 54,394                     150.000000.100.000.562.10.510100.0000.00. OFFICE SPECIALIST 54,505                     150.000000.100.000.562.10.510120.0000.00. EPIDEMIOLOGIST 65,076                     150.000000.100.000.562.10.510146.0000.00. OFFICE SPECIALSIT 65,298                     150.000000.100.000.562.10.520010.0000.00. INDUSTRIAL INSURANCE 4,528                        150.000000.100.000.562.10.520020.0000.00. SOCIAL SECURITY/MEDICARE 51,182                     150.000000.100.000.562.10.520030.0000.00. STATE RETIREMENT 62,823                     150.000000.100.000.562.10.520035.0000.00. TEAMSTERS PENSION 5,980                        150.000000.100.000.562.10.520040.0000.00. MED/DENT/VIS/LIFE 175,680                   150.000000.100.000.562.10.520045.0000.00. WASHINGTON PAID FMLA 5,352                        150.000000.100.000.562.10.520050.0000.00. UNIFORMS 600                           150.000000.100.000.562.10.531010.0000.00. OFFICE SUPPLIES 6,000                        150.000000.100.000.562.10.531020.0000.00. OPERATING SUPPLIES 100,000                   150.000000.100.000.562.10.535010.0000.00. OFFICE EQUIPMENT 2,000                        150.000000.100.000.562.10.535098.0000.00. IT TRACKABLE EQUIPMENT 2,000                        150.000000.100.000.562.10.541010.0000.00. PROFESSIONAL SERVICES 90,000                     150.000000.100.000.562.10.541019.0000.00. INTERNAL ALLOCATION 58,754                     150.000000.100.000.562.10.541020.0000.00. ADVERTISING 30,000                     150.000000.100.000.562.10.541500.0000.00. INFO TECHNOLOGY SERVICES 74,795                     150.000000.100.000.562.10.541510.0000.00. STATE AUDITOR CHARGES 3,207                        150.000000.100.000.562.10.542010.0000.00. CELL PHONES 1,700                        150.000000.100.000.562.10.542020.0000.00. POSTAGE 900                           150.000000.100.000.562.10.543010.0000.00. TRAVEL 4,000                        150.000000.100.000.562.10.545010.0000.00. COPIER/POSTAGE METER 7,000                        150.000000.100.000.562.10.546010.0000.00. RISK POOL INSURANCE 55,000                     150.000000.100.000.562.10.546096.0000.00. UNEMPLOYMENT 1,200                        150.000000.100.000.562.10.549010.0000.00. MISCELLANEOUS 2,400                        150.000000.100.000.562.10.549020.0000.00. PRINTING 2,000                        150.000000.100.000.562.10.549030.0000.00. MEMBERSHIPS 8,500                        150.000000.100.000.562.10.549040.0000.00. REGISTRATIONS 1,500                        150.000000.200.000.562.20.510005.0000.00. COMMUNITY HEALTH MANAGER 91,491                     150.000000.200.000.562.20.510010.0000.00. PUBLIC HEALTH NURSE 92,632                     150.000000.200.000.562.20.510121.0000.00. PUBLIC HEALTH NURSE 85,778                     150.000000.200.000.562.20.510123.0000.00. PUBLIC HEALTH NURSE 72,753                     150.000000.200.000.562.20.510125.0000.00. HEALTH EDUCATOR 57,416                     150.000000.200.000.562.20.510126.0000.00. PROGRAM COORDINATOR 73,757                     150.000000.200.000.562.20.510127.0000.00. COMMUNITY HEALTH PROGRAM ASST 76,860                     150.000000.200.000.562.20.510130.0000.00. COMM HEALTH SPECIALIST 56,528                     150.000000.200.000.562.20.510131.0000.00. COMM HEALTH SPECIALIST 67,040                     150.000000.200.000.562.20.520010.0000.00. INDUSTRIAL INSURANCE 4,657                        150.000000.200.000.562.20.520020.0000.00. SOCIAL SECURITY/MEDICARE 51,580                     150.000000.200.000.562.20.520030.0000.00. STATE RETIREMENT 63,312                     150.000000.200.000.562.20.520040.0000.00. MED/DENT/VIS/LIFE 212,160                   150.000000.200.000.562.20.520045.0000.00. WASHINGTON PAID FMLA 5,394                        150.000000.200.000.562.20.531010.0000.00. OFFICE SUPPLIES 2,000                        150.000000.200.000.562.20.531020.0000.00. OPERATING SUPPLIES 40,000                     150.000000.200.000.562.20.532010.0000.00. FUEL USED 3,000                        150.000000.200.000.562.20.535010.0000.00. OPERATING EQUIPMENT 1,500                        150.000000.200.000.562.20.535098.0000.00. IT TRACKABLE EQUIPMENT 4,000                        150.000000.200.000.562.20.541010.0000.00. PROFESSIONAL SERVICES 40,000                     150.000000.200.000.562.20.541019.0000.00. INTERNAL ALLOCATION 76,559                     150.000000.200.000.562.20.541020.0000.00. ADVERTISING 10,000                     150.000000.200.000.562.20.541030.0000.00. LEAD PROFESSIONAL SERVICES 100,000                   31 of 46 MASON COUNTY 2024 PROPOSED BUDGET DETAILED EXPENDITURES‐ AS OF NOVEMBER 20, 2023 ACCOUNT DESCRIPTION  2024 PROPOSED  BUDGET  150.000000.200.000.562.20.542010.0000.00. CELL PHONES 6,000                        150.000000.200.000.562.20.542020.0000.00. POSTAGE 600                           150.000000.200.000.562.20.543010.0000.00. TRAVEL 20,000                     150.000000.200.000.562.20.545777.0000.00. MOTOR POOL LEASE 5,275                        150.000000.200.000.562.20.546010.0000.00. RISK POOL INSURANCE 600                           150.000000.200.000.562.20.546096.0000.00. UNEMPLOYMENT 2,400                        150.000000.200.000.562.20.546777.0000.00. MOTOR POOL INSURANCE 408                           150.000000.200.000.562.20.548010.0000.00. REPAIRS AND MAINTENANCE 2,000                        150.000000.200.000.562.20.548778.0000.00. MOTOR POOL REPAIRS 689                           150.000000.200.000.562.20.549010.0000.00. MISCELLANEOUS 20,000                     150.000000.200.000.562.20.549020.0000.00. PRINTING AND BINDING 1,000                        150.000000.200.000.562.20.549040.0000.00. REGISTRATIONS 5,000                        150.000000.300.000.562.50.510010.0000.00. ENVIRONMENTAL HEALTH SPCLST 62,382                     150.000000.300.000.562.50.510015.0000.00. ENVIRONMENTAL HEALTH MANAGER 95,707                     150.000000.300.000.562.50.510020.0000.00. ENVIRONMENTAL HEALTH SPCLST 62,102                     150.000000.300.000.562.50.510030.0000.00. ENVIRONMENTAL HEALTH SPCLST 72,635                     150.000000.300.000.562.50.510040.0000.00. ENVIRONMENTAL HLTH SPCLST 77,261                     150.000000.300.000.562.50.510070.0000.00. ENVIRONMENTAL HEALTH SPCLST 59,591                     150.000000.300.000.562.50.510100.0000.00. ENVIRONMENTAL HEALTH SPCLST 62,102                     150.000000.300.000.562.50.510140.0000.00. ENVIRONMENTAL HEALTH SPCLST 75,692                     150.000000.300.000.562.50.510142.0000.00. ENVIRONMENTAL HEALTH SPCLST 62,382                     150.000000.300.000.562.50.510143.0000.00. ENVIRONMENTAL HEALTH SPCLST 62,382                     150.000000.300.000.562.50.510146.0000.00. ENVIRONMENTAL HEALTH SPCLST 68,469                     150.000000.300.000.562.50.520010.0000.00. INDUSTRIAL INSURANCE 35,543                     150.000000.300.000.562.50.520020.0000.00. SOCIAL SECURITY/MEDICARE 58,194                     150.000000.300.000.562.50.520030.0000.00. STATE RETIREMENT 71,430                     150.000000.300.000.562.50.520035.0000.00. TEAMSTERS PENSION 9,360                        150.000000.300.000.562.50.520040.0000.00. MED/DENT/VIS/LIFE 208,320                   150.000000.300.000.562.50.520045.0000.00. WASHINGTON PAID FMLA 6,086                        150.000000.300.000.562.50.520050.0000.00. UNIFORMS 900                           150.000000.300.000.562.50.531010.0000.00. OFFICE SUPPLIES 2,000                        150.000000.300.000.562.50.531020.0000.00. OPERATING SUPPLIES 10,000                     150.000000.300.000.562.50.532777.0000.00. MOTOR POOL FUEL 7,115                        150.000000.300.000.562.50.535010.0000.00. OPERATING EQUIPMENT 6,000                        150.000000.300.000.562.50.541010.0000.00. PROFESSIONAL SERVICES 40,000                     150.000000.300.000.562.50.541019.0000.00. INTERNAL ALLOCATION 87,241                     150.000000.300.000.562.50.541030.0000.00. ADVERTISING 500                           150.000000.300.000.562.50.542010.0000.00. CELL PHONES 7,000                        150.000000.300.000.562.50.542020.0000.00. POSTAGE 20,000                     150.000000.300.000.562.50.543010.0000.00. TRAVEL 3,000                        150.000000.300.000.562.50.545777.0000.00. MOTOR POOL LEASE 27,223                     150.000000.300.000.562.50.546010.0000.00. RISK POOL INSURANCE 2,500                        150.000000.300.000.562.50.546096.0000.00. UNEMPLOYMENT 1,550                        150.000000.300.000.562.50.546777.0000.00. MOTOR POOL INSURANCE 2,040                        150.000000.300.000.562.50.548010.0000.00. REPAIRS AND MAINTENANCE 1,500                        150.000000.300.000.562.50.548777.0000.00. MOTOR POOL MAINT‐MONTHLY 2,723                        150.000000.300.000.562.50.548778.0000.00. MOTOR POOL REPAIRS 750                           150.000000.300.000.562.50.549010.0000.00. MISCELLANEOUS 400                           150.000000.300.000.562.50.549020.0000.00. PRINTING AND BINDING 20,000                     150.000000.300.000.562.50.549040.0000.00. REGISTRATIONS 5,000                        150.000000.300.000.562.50.549150.0000.00. SEPTIC REBATE GRANT PROGRAM 10,000                     COMMUNITY SERVICES HEALTH 4,956,136                155.000000.000.000.518.90.541510.0000.00. STATE AUDITOR CHARGES 7,884                        155.000000.000.000.594.18.564000.0000.00. CAPITAL EQUIPMENT 4,778,811                155.000000.000.000.597.00.500090.0000.00. TRANSFER OUT SUPPORT SERVICES 96,299                     32 of 46 MASON COUNTY 2024 PROPOSED BUDGET DETAILED EXPENDITURES‐ AS OF NOVEMBER 20, 2023 ACCOUNT DESCRIPTION  2024 PROPOSED  BUDGET  155.000000.000.000.597.00.500125.0000.00. TRANSFER OUT TO COMM DEV AARPA 167,006                   AMERICAN RESCUE PLAN ACT 5,050,000                160.000000.000.000.508.31.500000.0000.00. END FUND RESTRICTED 23,694                     160.000000.000.000.572.20.510010.0000.00. LAW LIBRARIAN CLERK 4,824                        160.000000.000.000.572.20.520010.0000.00. INDUSTRIAL INSURANCE 32                             160.000000.000.000.572.20.520020.0000.00. SOCIAL SECURITY/MEDICARE 369                           160.000000.000.000.572.20.520030.0000.00. STATE RETIREMENT 453                           160.000000.000.000.572.20.520040.0000.00. MED/DENT/VIS/LIFE 1,472                        160.000000.000.000.572.20.520045.0000.00. WASHINGTON PAID FMLA 39                             160.000000.000.000.572.20.531010.0000.00. SUPPLIES/BOOKS 300                           160.000000.000.000.572.20.535010.0000.00. OFFICE EQUIPMENT 800                           160.000000.000.000.572.20.541019.0000.00. INTERNAL ALLOCATION 7,494                        160.000000.000.000.572.20.541500.0000.00. INFO TECHNOLOGY SERVICES 199                           160.000000.000.000.572.20.541510.0000.00. STATE AUDITOR CHARGES 50                             160.000000.000.000.572.20.546096.0000.00. UNEMPLOYMENT 12                             160.000000.000.000.572.20.549020.0000.00. ONLINE SUBSCRIPTION 20,775                     LAW LIBRARY 60,513                     163.000000.000.000.508.31.500000.0000.00. END FUND RESTRICTED 1,739,438                163.000000.000.000.514.23.541019.0000.00. INTERNAL ALLOCATION 15,201                     163.000000.000.000.557.30.541000.0000.00. NON‐COMMITTED EVENT FUNDING 250,000                   163.000000.000.000.557.30.541012.0000.00. N.MASON CHAMBER‐VISITOR INFO 43,100                     163.000000.000.000.557.30.541013.0000.00. SHELTON CHAMBER‐VISITOR INFO 94,500                     163.000000.000.000.557.30.541037.0000.00. FESTIVAL SUPPORT ‐ NEO 49,500                     163.000000.000.000.557.30.541042.0000.00. HISTORICAL MUSEUM 16,900                     163.000000.000.000.557.30.541510.0000.00. STATE AUDITOR CHARGES 1,361                        LODGING TAX 2,210,000                164.000000.000.000.508.31.500000.0000.00. END FUND RESTRICTED 140,000                   164.000000.000.000.564.64.541010.0000.00. TAX EXPLORATORY SERVICES 5,760                        164.000000.000.000.564.64.541019.0000.00. INTERNAL ALLOCATION 37,212                     164.000000.000.000.564.64.541517.0000.00. THURSTON COUNTY‐MENTAL HEALTH 240,000                   164.000000.100.000.508.31.500000.0000.00. END FUND RESTRICTED 1,371,833                164.000000.100.000.564.10.510010.0000.00. MENTAL HEALTH COORDINATOR 87,382                     164.000000.100.000.564.10.520010.0000.00. INDUSTRIAL INSURANCE 518                           164.000000.100.000.564.10.520020.0000.00. SOCIAL SECURITY/MEDICARE 6,685                        164.000000.100.000.564.10.520030.0000.00. STATE RETIREMENT 8,205                        164.000000.100.000.564.10.520040.0000.00. MED/DENT/VIS/LIFE 18,240                     164.000000.100.000.564.10.520045.0000.00. WASHINGTON PAID FMLA 699                           164.000000.100.000.564.10.531020.0000.00. PROGRAM OPERATING SUPPLIES 2,000                        164.000000.100.000.564.10.541010.0000.00. MENTAL HEALTH CONTRACTS 300,000                   164.000000.100.000.564.10.541500.0000.00. INFO TECHNOLOGY SERVICES 3,324                        164.000000.100.000.564.10.541510.0000.00. STATE AUDITOR CHARGES 2,212                        164.000000.100.000.564.30.546010.0000.00. RISK POOL INSURANCE 2,700                        164.000000.100.000.564.30.546096.0000.00. UNEMPLOYMENT 200                           164.000000.100.000.597.00.500070.0000.00. TRANSFER OUT:CLERK 26,805                     164.000000.100.000.597.00.500150.0000.00. TRANSFER OUT: PUBLIC HEALTH 100,000                   164.000000.100.000.597.00.500170.0000.00. TRANSFER OUT:JUVENILE PROB 57,923                     164.000000.100.000.597.00.500180.0000.00. TRANFER OUT:PROS MENTAL HEALTH 69,137                     164.000000.100.000.597.00.500240.0000.00. TRANSFER OUT: OPD 80,000                     164.000000.100.000.597.00.500256.0000.00. TRANSFER OUT:THERAPEUTIC CT 394,424                   164.000000.100.000.597.00.500270.0000.00. TRANSFER OUT:MCSO‐JAIL 152,000                   MENTAL HEALTH TAX 3,107,259                180.000000.000.000.514.22.510010.0000.00. TAX FORECLOSURE DEPUTY 66,316                     180.000000.000.000.514.22.510600.0000.00. EXTRA HELP ON‐GOING 1,000                        180.000000.000.000.514.22.512000.0000.00. OVERTIME 3,000                        180.000000.000.000.514.22.520010.0000.00. INDUSTRIAL INSURANCE 517                           33 of 46 MASON COUNTY 2024 PROPOSED BUDGET DETAILED EXPENDITURES‐ AS OF NOVEMBER 20, 2023 ACCOUNT DESCRIPTION  2024 PROPOSED  BUDGET  180.000000.000.000.514.22.520020.0000.00. SOCIAL SECURITY/MEDICARE 5,398                        180.000000.000.000.514.22.520030.0000.00. STATE RETIREMENT 6,626                        180.000000.000.000.514.22.520040.0000.00. MED/DENT/VIS/LIFE 16,416                     180.000000.000.000.514.22.520045.0000.00. WASHINGTON PAID FMLA 565                           180.000000.000.000.514.22.531010.0000.00. OFFICE SUPPLIES 5,000                        180.000000.000.000.514.22.535098.0000.00. IT TRACKABLE EQUIPMENT 5,000                        180.000000.000.000.514.22.535099.0000.00. TRACKABLE TOOLS/EQUIPMENT 1,000                        180.000000.000.000.514.22.541010.0000.00. PROFESSIONAL SERVICES/TITLE SE 200,000                   180.000000.000.000.514.22.541020.0000.00. ADVERTISING 10,000                     180.000000.000.000.514.22.542020.0000.00. POSTAGE 10,000                     180.000000.000.000.514.22.543010.0000.00. TRAVEL 5,000                        180.000000.000.000.514.22.545076.0000.00. COPIER LEASE 1,000                        180.000000.000.000.514.22.546010.0000.00. RISK POOL INSURANCE 5,000                        180.000000.000.000.514.22.548010.0000.00. COPIER MAINTENANCE 500                           180.000000.000.000.514.22.549010.0000.00. MISCELLANEOUS 9,955                        180.000000.100.000.514.22.510020.0000.00. COLLECTIONS DEPUTY 6,395                        180.000000.100.000.514.22.520010.0000.00. INDUSTRIAL INSURANCE 52                             180.000000.100.000.514.22.520020.0000.00. SOCIAL SECURITY/MEDICARE 489                           180.000000.100.000.514.22.520030.0000.00. STATE RETIREMENT 600                           180.000000.100.000.514.22.520040.0000.00. MED/DENT/VIS/LIFE 1,824                        180.000000.100.000.514.22.520045.0000.00. WASHINGTON PAID FMLA 51                             180.000000.100.000.514.22.541010.0000.00. PROFESSIONAL SERVICES 5,000                        TREASURER'S O&M 366,704                   190.000000.000.000.565.20.541019.0000.00. INTERNAL ALLOCATION 15,261                     190.000000.000.000.565.20.541510.0000.00. STATE AUDITOR CHARGES 280                           190.000000.000.000.565.20.542010.0000.00. PHONES/INTERNET 4,000                        190.000000.000.000.565.20.542020.0000.00. POSTAGE 250                           190.000000.000.000.565.20.545010.0000.00. COPIER LEASE 2,000                        190.000000.000.000.565.20.545020.0000.00. BELFAIR CENTER LEASE 5,000                        190.000000.000.000.565.20.549010.0000.00. VETERANS LOANS/ASSISTANCE 326,209                   VETERANS ASSISTANCE 353,000                   192.000000.000.000.553.30.541517.0000.00. USGS SURVEY 4,398,641                192.000000.000.000.554.90.541000.0000.00. PROFESSIONAL SERVICES 10,000                     192.000000.000.000.554.90.541019.0000.00. INTERNAL ALLOCATION 387                           192.000000.000.000.554.90.541510.0000.00. STATE AUDITOR CHARGES 5,512                        192.000000.000.000.594.53.561000.0000.00. LAND & LAND IMPROVMENTS 2,000,000                SKOKOMISH FLOOD ZONE 6,414,540                194.000000.100.000.553.60.541010.0000.00. PROFESSIONAL SERVICES 101,659                   194.000000.100.000.553.60.541019.0000.00. INTERNAL ALLOCATION 1,497                        194.000000.100.000.553.60.541020.0000.00. 1% TREASURER ASSESSMENTS 417                           194.000000.100.000.553.60.541510.0000.00. STATE AUDITOR CHARGES 102                           MASON LAKE MANAGEMENT 103,675                   195.000000.000.000.553.60.541010.0000.00. PROFESSIONAL SERVICES 26,276                     195.000000.000.000.553.60.541019.0000.00. INTERNAL ALLOCATION 725                           195.000000.000.000.553.60.541020.0000.00. 1% TREASURER ASSESSMENT 168                           195.000000.000.000.553.60.541510.0000.00. STATE AUDITOR CHARGES 16                             SPENCER LAKE MANAGEMENT 27,185                     199.000000.001.000.553.60.541010.0000.00. PROFESSIONAL SERVICES 11,373                     199.000000.001.000.553.60.541019.0000.00. INTERNAL ALLOCATION 699                           199.000000.001.000.553.60.541510.0000.00. STATE AUDITOR CHARGES 28                             ISLAND LAKE MANAGEMENT 12,100                     205.000000.000.000.514.20.541010.0000.00. BANKING/DEBT SERVICES 400                           205.000000.000.000.591.95.571010.0000.00. BOND PRINCIPAL PAYMENTS 835,000                   205.000000.000.000.592.95.583010.0000.00. INTEREST PAYMENTS 158,875                   PUBLIC WORKS FACILITY BOND 994,275                   34 of 46 MASON COUNTY 2024 PROPOSED BUDGET DETAILED EXPENDITURES‐ AS OF NOVEMBER 20, 2023 ACCOUNT DESCRIPTION  2024 PROPOSED  BUDGET  215.000000.000.000.514.20.541010.0000.00. BANKING/DEBT  SERVICES 1,000                        215.000000.000.000.591.21.571020.0000.00. 2013 LTGO BOND B PRINCIPAL 80,000                     215.000000.000.000.592.21.583020.0000.00. 2013 LTGO BOND B INTEREST PAY 49,791                     MC LTGO 2013 BOND 130,791                   250.000000.000.000.514.20.541010.0000.00. BANKING/DEBT SERVICES 400                           250.000000.000.000.591.21.571010.0000.00. BOND PRINCIPAL PAYMENTS 207,589                   250.000000.000.000.592.21.583010.0000.00. BOND INTEREST PAYMENTS 27,177                     MC LTGO 2008 BOND 235,166                   350.000000.000.000.508.31.500000.0000.00. END FUND RESTRICTED 1,008,816                350.000000.000.000.518.30.541019.0000.00. INTERNAL ALLOCATION 14,433                     350.000000.000.000.518.30.541510.0000.00. STATE AUDITOR CHARGES 3,360                        350.000000.300.000.518.30.510350.0000.00. REET 1 CAPITAL PROJECTS WAGES 52,000                     350.000000.300.000.518.30.520010.0000.00. INDUSTRIAL INSURANCE 7,669                        350.000000.300.000.518.30.520020.0000.00. SOCIAL SECURITY/MEDICARE 3,978                        350.000000.300.000.518.30.520030.0000.00. STATE RETIREMENT 4,883                        350.000000.300.000.518.30.520035.0000.00. TEAMSTERS PENSION 1,040                        350.000000.300.000.518.30.520040.0000.00. MED/DENT/VIS/LIFE 18,240                     350.000000.300.000.518.30.520045.0000.00. WASHINGTON PAID FMLA 415                           350.000000.300.000.518.30.548002.0000.00. MAINTENANCE & REPAIR 200,000                   350.000000.300.000.594.12.562000.0000.00. CAP IMPROVMNTS‐JUDICIAL BLDGS 1,500,000                350.000000.300.000.597.00.500215.0000.00. TRANS OUT TO BOND 215 30,000                     350.000000.900.000.597.00.500250.0000.00. TRANS OUT TO 2008 GO BOND FUND 235,166                   REET 1 3,080,000                351.000000.000.000.508.31.500000.0000.00. END FUND RESTRICTED 2,598,813                351.000000.000.000.508.31.509995.0000.00. END FUND‐BELFAIR DEBT 2,000,000                351.000000.000.000.576.80.541019.0000.00. INTERNAL ALLOCATION 9,949                        351.000000.000.000.576.80.541510.0000.00. STATE AUDITOR CHARGES 4,573                        351.000000.000.000.597.00.500411.0000.00. TRANSFER OUT: RUSTLEWOOD 62,000                     351.000000.000.000.597.00.500413.0000.00. TRANSFER OUT: BELFAIR WW 800,000                   351.000000.100.000.576.80.510351.0000.00. REET 2 CAPITAL PROJECTS WAGES 47,000                     351.000000.100.000.576.80.520020.0000.00. SOCIAL SECURITY/MEDICARE 3,596                        351.000000.100.000.576.80.520030.0000.00. STATE RETIREMENT 4,413                        351.000000.100.000.576.80.520035.0000.00. TEAMSTERS PENSION 1,040                        351.000000.100.000.576.80.520040.0000.00. MED/DENT/VIS/LIFE 18,240                     351.000000.100.000.576.80.520045.0000.00. WASHINGTON PAID FMLA 376                           351.000000.100.000.576.80.548010.0000.00. REPAIRS & MAINTENANCE 100,000                   351.000000.100.000.594.76.563000.0000.00. OTHER CAPITAL IMPROVEMENTS 1,000,000                351.000000.100.000.594.76.564000.0000.00. PARKS CAP EQUIPMENT 50,000                     REET 2 6,700,000                402.000000.000.000.508.41.500000.0000.00. END FUND COMMITTED 3,754,277                402.000000.000.000.537.10.510010.0000.00. UTILITES/PUB WORKS DIRECTOR 13,521                     402.000000.000.000.537.10.510030.0000.00. FINANCE MANAGER 14,836                     402.000000.000.000.537.10.510065.0000.00. PERSONNEL ANALYST 17,689                     402.000000.000.000.537.10.510070.0000.00. PW OFFICE MANAGER 6,380                        402.000000.000.000.537.10.510120.0000.00. DEPUTY DIRECTOR UTILITIES 57,498                     402.000000.000.000.537.10.510150.0000.00. PROGRAM SUPPORT TECH 33,553                     402.000000.000.000.537.10.510160.0000.00. ACCOUNTING TECH 29,319                     402.000000.000.000.537.10.510180.0000.00. OFFICE SPECIALIST 27,252                     402.000000.000.000.537.10.510999.0000.00. UTIL & WASTE ACCRUED LV PAYOUT 2,241                        402.000000.000.000.537.10.512000.0000.00. OVERTIME 1,000                        402.000000.000.000.537.10.520010.0000.00. INDUSTRIAL INSURANCE 1,365                        402.000000.000.000.537.10.520020.0000.00. SOCIAL SECURITY/MEDICARE 17,027                     402.000000.000.000.537.10.520030.0000.00. STATE RETIREMENT 20,899                     402.000000.000.000.537.10.520035.0000.00. TEAMSTERS PENSION 1,479                        402.000000.000.000.537.10.520040.0000.00. MED/DENT/VIS/LIFE 51,203                     35 of 46 MASON COUNTY 2024 PROPOSED BUDGET DETAILED EXPENDITURES‐ AS OF NOVEMBER 20, 2023 ACCOUNT DESCRIPTION  2024 PROPOSED  BUDGET  402.000000.000.000.537.10.520045.0000.00. WASHINGTON PAID FMLA 1,781                        402.000000.000.000.537.10.531010.0000.00. ADMIN SUPPLIES 1,500                        402.000000.000.000.537.10.531093.0000.00. INTERFUND SUPPLIES 500                           402.000000.000.000.537.10.541019.0000.00. INTERNAL ALLOCATION 50,258                     402.000000.000.000.537.10.541030.0000.00. ADVERTISING 100                           402.000000.000.000.537.10.541040.0000.00. PROFESSIONAL SERVICES 5,000                        402.000000.000.000.537.10.541500.0000.00. INFO TECHNOLOGY SERVICES 41,054                     402.000000.000.000.537.10.541510.0000.00. STATE AUDITOR CHARGES 7,255                        402.000000.000.000.537.10.541513.0000.00. STATE EXCISE TAX 200,000                   402.000000.000.000.537.10.542020.0000.00. POSTAGE/SHIPPING 2,000                        402.000000.000.000.537.10.543010.0000.00. TRAVEL/MILEAGE 200                           402.000000.000.000.537.10.545953.0000.00. BUILDING RENTAL 5,260                        402.000000.000.000.537.10.546010.0000.00. INSURANCE 8,482                        402.000000.000.000.537.10.546096.0000.00. UNEMPLOYMENT ALLOCATION 940                           402.000000.000.000.537.10.548010.0000.00. REPAIRS & MAINTENANCE 500                           402.000000.000.000.537.10.549010.0000.00. DUES/TRAINING 500                           402.000000.000.000.537.80.510025.0000.00. SOLID WASTE ATTENDANT/OPERATOR 59,012                     402.000000.000.000.537.80.510035.0000.00. SOLID WASTE ATTENDANT/OPERATOR 44,105                     402.000000.000.000.537.80.510036.0000.00. SOLID WASTE ATTENDANT/OPERATOR 56,531                     402.000000.000.000.537.80.510040.0000.00. SOLID WASTE ATTENDANT/OPERATOR 43,848                     402.000000.000.000.537.80.510050.0000.00. SOLID WASTE ATTENDANT/OPERATOR 44,105                     402.000000.000.000.537.80.510070.0000.00. SOLID WASTE ATTENDANT/OPERATOR 45,096                     402.000000.000.000.537.80.510075.0000.00. SOLID WASTE ATTENDANT/OPERATOR 52,409                     402.000000.000.000.537.80.510090.0000.00. SOLID WASTE ATTENDANT/OPERATOR 43,182                     402.000000.000.000.537.80.510095.0000.00. SOLID WASTE ATTENDANT/OPERATOR 55,611                     402.000000.000.000.537.80.510100.0000.00. SOLID WASTE ATTENDANT/OPERATOR 43,182                     402.000000.000.000.537.80.510995.0000.00. PROGRAM MANAGER 76,045                     402.000000.000.000.537.80.510999.0000.00. UTIL & WASTE ACCRUED LV PAYOUT 3,515                        402.000000.000.000.537.80.512000.0000.00. OVERTIME 30,000                     402.000000.000.000.537.80.520010.0000.00. INDUSTRIAL INSURANCE 39,303                     402.000000.000.000.537.80.520020.0000.00. SOCIAL SECURITY/MEDICARE 44,343                     402.000000.000.000.537.80.520030.0000.00. STATE RETIREMENT 54,428                     402.000000.000.000.537.80.520035.0000.00. TEAMSTERS PENSION 10,400                     402.000000.000.000.537.80.520040.0000.00. MED/DENT/VIS/LIFE 204,480                   402.000000.000.000.537.80.520045.0000.00. WASHINGTON PAID FMLA 4,637                        402.000000.000.000.537.80.520991.0000.00. ANNUAL CLOTHING ALLOWANCE 2,650                        402.000000.000.000.537.80.531030.0000.00. OPERATING SUPPLIES 20,000                     402.000000.000.000.537.80.531093.0000.00. INTERFUND SUPPLIES 1,000                        402.000000.000.000.537.80.532010.0000.00. FUEL 40,000                     402.000000.000.000.537.80.532093.0000.00. ER&R FUEL 6,000                        402.000000.000.000.537.80.535010.0000.00. SMALL TOOLS & MINOR EQUIPMENT 1,000                        402.000000.000.000.537.80.535098.0000.00. IT TRACKABLE EQUIPMENT 6,000                        402.000000.000.000.537.80.535099.0000.00. TRACKABLE TOOLS/EQUIPMENT 3,000                        402.000000.000.000.537.80.541017.0000.00. COUNTY WIDE WASTE‐HEALTH DEPT 78,000                     402.000000.000.000.537.80.541019.0000.00. INTERNAL ALLOCATION 143,042                   402.000000.000.000.537.80.541020.0000.00. WATER LABORATORY 300                           402.000000.000.000.537.80.541030.0000.00. PROFESSIONAL SERVICES 60,000                     402.000000.000.000.537.80.541050.0000.00. SCALE INSPECTION SERVICE 5,000                        402.000000.000.000.537.80.541070.0000.00. MISC CONTRACTED PROF SVCS 25,000                     402.000000.000.000.537.80.541080.0000.00. ADVERTISING 500                           402.000000.000.000.537.80.542010.0000.00. PHONES 6,900                        402.000000.000.000.537.80.543010.0000.00. TRAVEL 500                           402.000000.000.000.537.80.545020.0000.00. OPERATING RENTALS AND LEASES 70,000                     402.000000.000.000.537.80.545951.0000.00. ER&R VEHICLES 65,080                     402.000000.000.000.537.80.546010.0000.00. RISK POOL INSURANCE 64,666                     36 of 46 MASON COUNTY 2024 PROPOSED BUDGET DETAILED EXPENDITURES‐ AS OF NOVEMBER 20, 2023 ACCOUNT DESCRIPTION  2024 PROPOSED  BUDGET  402.000000.000.000.537.80.546096.0000.00. UNEMPLOYMENT 1,730                        402.000000.000.000.537.80.547010.0000.00. UTILITIES 15,000                     402.000000.000.000.537.80.547030.0000.00. MISC DISPOSAL (LEACHATE, TIRES 32,000                     402.000000.000.000.537.80.547040.0000.00. LONGHAUL SOLID WASTE DISPOSAL 3,563,481                402.000000.000.000.537.80.548020.0000.00. REPAIRS AND MAINT/STRUT & EQUI 36,000                     402.000000.000.000.537.80.548098.0000.00. INTERFUND REPAIRS/MAINT 7,500                        402.000000.000.000.537.80.549010.0000.00. MISC SERVICES 7,500                        402.000000.000.000.537.80.549020.0000.00. SOLID WASTE DROP BOX CONTRACT 55,000                     402.000000.000.000.537.81.541010.0000.00.  HHW DISPOSAL 30,000                     402.000000.000.000.537.81.541020.0000.00. ADVERTISING 250                           402.000000.000.000.537.81.541517.0000.00. KITSAP HHW CONTRACT 60,500                     402.000000.000.000.537.81.549010.0000.00. DUES/REGISTRATION/MEMBERSHIPS 2,500                        402.000000.000.000.537.81.549020.0000.00. PRINTING/BINDING/SIGNAGE 500                           402.000000.000.000.537.81.549050.0000.00. RECYCLE DROP BOX CONTRACT 150,000                   402.000000.000.000.582.90.500000.0000.00. RETAIL SALES TAX 2,000                        402.000000.000.000.594.37.563031.0000.00. MINOR FACILITY IMPROV SW‐04‐00 180,000                   402.000000.000.000.594.37.564000.0000.00. CAPITAL MACHINERY & EQUIPMENT 180,000                   MASON COUNTY LANDFILL 10,251,700              403.000000.100.020.508.41.500000.0000.00. END FUND COMMITTED 1,767,405                403.000000.100.020.535.10.510010.0000.00. UTILITIES/PUB WORKS DIRECTOR 6,504                        403.000000.100.020.535.10.510030.0000.00. FINANCE MANAGER 7,136                        403.000000.100.020.535.10.510065.0000.00. PERSONNEL ANALYST 7,719                        403.000000.100.020.535.10.510070.0000.00. PUB WORKS OFFICE MGR 3,069                        403.000000.100.020.535.10.510120.0000.00. DEPUTY DIRECTOR UTILITIES 27,657                     403.000000.100.020.535.10.510150.0000.00. PROGRAM SUPPORT TECH 16,139                     403.000000.100.020.535.10.510160.0000.00. ACCOUNTING TECHNICIAN 14,103                     403.000000.100.020.535.10.510180.0000.00. CLERICAL 13,109                     403.000000.100.020.535.10.510999.0000.00. UTIL & WASTE ACCRUED LV PAYOUT 1,078                        403.000000.100.020.535.10.520010.0000.00. INDUSTRIAL INSURANCE 634                           403.000000.100.020.535.10.520020.0000.00. SOCIAL SECURITY/MEDICARE 8,130                        403.000000.100.020.535.10.520030.0000.00. STATE RETIREMENT 9,979                        403.000000.100.020.535.10.520035.0000.00. TEAMSTERS PENSION 711                           403.000000.100.020.535.10.520040.0000.00. MED/DENT/VIS/LIFE 24,413                     403.000000.100.020.535.10.520045.0000.00. WASHINGTON PAID FMLA 850                           403.000000.100.020.535.10.531010.0000.00. ADMIN SUPPLIES 1,000                        403.000000.100.020.535.10.531093.0000.00. INTERFUND SUPPLIES 2,500                        403.000000.100.020.535.10.541019.0000.00. INTERNAL ALLOCATION 16,307                     403.000000.100.020.535.10.541030.0000.00. ADVERTISING 500                           403.000000.100.020.535.10.541040.0000.00. PROFESSIONAL SERVICES 30,000                     403.000000.100.020.535.10.541500.0000.00. INFO TECHNOLOGY SERVICES 20,061                     403.000000.100.020.535.10.541510.0000.00. STATE AUDITOR CHARGES 3,298                        403.000000.100.020.535.10.542020.0000.00. POSTAGE/SHIPPING 12,000                     403.000000.100.020.535.10.545010.0000.00. ADMIN RENTALS & LEASES 550                           403.000000.100.020.535.10.545951.0000.00. ER&R VEHICLE RENTAL 1,000                        403.000000.100.020.535.10.545953.0000.00. BUILDING RENTAL 2,574                        403.000000.100.020.535.10.546096.0000.00. UNEMPLOYMENT ALLOCATION 490                           403.000000.100.020.535.10.548010.0000.00. REPAIRS & MAINTENANCE 200                           403.000000.100.020.535.10.549010.0000.00. DUES/TRAINING 500                           403.000000.100.020.535.13.541513.0000.00. STATE EXCISE TAX 50,000                     403.000000.100.020.535.83.510010.0000.00. OPERATOR 26,459                     403.000000.100.020.535.83.510015.0000.00. OPERATOR 26,788                     403.000000.100.020.535.83.510045.0000.00. WATER & WASTEWATER MANAGER 58,287                     403.000000.100.020.535.83.510046.0000.00. OPERATOR 45,334                     403.000000.100.020.535.83.510055.0000.00. OPERATOR 45,429                     403.000000.100.020.535.83.510065.0000.00. OPERATOR 37,939                     37 of 46 MASON COUNTY 2024 PROPOSED BUDGET DETAILED EXPENDITURES‐ AS OF NOVEMBER 20, 2023 ACCOUNT DESCRIPTION  2024 PROPOSED  BUDGET  403.000000.100.020.535.83.510080.0000.00. OPERATOR 36,237                     403.000000.100.020.535.83.510085.0000.00. OPERATOR 44,318                     403.000000.100.020.535.83.510095.0000.00. OPERATOR 26,459                     403.000000.100.020.535.83.510999.0000.00. UTIL & WASTE ACCRUED LV PAYOUT 1,951                        403.000000.100.020.535.83.512000.0000.00. OVERTIME 20,710                     403.000000.100.020.535.83.520010.0000.00. INDUSTRIAL INSURANCE 19,571                     403.000000.100.020.535.83.520020.0000.00. SOCIAL SECURITY/MEDICARE 28,298                     403.000000.100.020.535.83.520030.0000.00. STATE RETIREMENT 34,735                     403.000000.100.020.535.83.520035.0000.00. TEAMSTERS PENSION 4,534                        403.000000.100.020.535.83.520040.0000.00. MED/DENT/VIS/LIFE 91,560                     403.000000.100.020.535.83.520045.0000.00. WASHINGTON PAID FMLA 2,959                        403.000000.100.020.535.83.520991.0000.00. ANNUAL CLOTHING ALLOWANCE 1,090                        403.000000.100.020.535.83.531030.0000.00. OPERATING SUPPLIES 100,000                   403.000000.100.020.535.83.531093.0000.00. INTERFUND SUPPLIES 500                           403.000000.100.020.535.83.532010.0000.00. FUEL CONSUMED 6,500                        403.000000.100.020.535.83.535010.0000.00. SMALL TOOLS & MINOR EQUIPMENT 6,000                        403.000000.100.020.535.83.535099.0000.00. TRACKABLE TOOLS/EQUIPMENT 6,000                        403.000000.100.020.535.83.541019.0000.00. INTERNAL ALLOCATION 46,412                     403.000000.100.020.535.83.541020.0000.00. WATER TESTING/LABS 11,000                     403.000000.100.020.535.83.541040.0000.00. PROFESSIONAL SERVICES 75,400                     403.000000.100.020.535.83.541514.0000.00. STATE USE/SALES TAX 200                           403.000000.100.020.535.83.541517.0000.00. BIOSOLID & LIQUID WASTE PERMIT 4,800                        403.000000.100.020.535.83.542010.0000.00. PHONE 12,000                     403.000000.100.020.535.83.542020.0000.00. POSTAGE 100                           403.000000.100.020.535.83.543010.0000.00. TRAVEL 500                           403.000000.100.020.535.83.545010.0000.00. ANNUAL LEASE‐SPRAY FIELD 10,000                     403.000000.100.020.535.83.545020.0000.00. ANNUAL FEE FOR ACCESS ‐ TACOMA 8,500                        403.000000.100.020.535.83.545030.0000.00. EQUIPMENT RENTALS 1,000                        403.000000.100.020.535.83.545951.0000.00. ER&R VEHICLES 26,526                     403.000000.100.020.535.83.546010.0000.00. RISK POOL INSURANCE 75,010                     403.000000.100.020.535.83.546096.0000.00. UNEMPLOYMENT 716                           403.000000.100.020.535.83.547010.0000.00. UTILITIES 95,000                     403.000000.100.020.535.83.547020.0000.00. BIOSOLIDS DISPOSAL ‐ CONTRACT 90,000                     403.000000.100.020.535.83.548020.0000.00. REPAIRS & MAINTENANCE 140,000                   403.000000.100.020.535.83.548030.0000.00. GRINDER PUMPS 150,000                   403.000000.100.020.535.83.548098.0000.00. INTERFUND REPAIRS 6,000                        403.000000.100.020.535.83.549010.0000.00. MISCELLANEOUS DUES 8,000                        403.000000.100.020.582.90.500000.0000.00. RETAIL SALES TAX 1,500                        403.000000.100.020.591.35.571010.0000.00. BOND PRINCIPAL PAYMENTS 140,000                   403.000000.100.020.592.35.583000.0000.00. BOND INTEREST PAYMENTS 132,375                   403.000000.100.020.594.35.562001.0000.00. MINOR FACILITY IMPROVEMENTS 855,000                   NBCI SEWER UTILITY 4,611,313                411.000000.000.000.508.41.500000.0000.00. END FUND COMMITTED 28,225                     411.000000.100.000.535.10.510010.0000.00. UTILITIES/PUB WORKS DIRECTOR 1,341                        411.000000.100.000.535.10.510030.0000.00. FINANCE MANAGER 1,471                        411.000000.100.000.535.10.510065.0000.00. PERSONNEL ANALYST 965                           411.000000.100.000.535.10.510070.0000.00. PUB WORKS OFFICE MGR 633                           411.000000.100.000.535.10.510120.0000.00. DEPUTY DIRECTOR UTILITIES 5,701                        411.000000.100.000.535.10.510150.0000.00. PROGRAM SUPPORT TECH 3,327                        411.000000.100.000.535.10.510160.0000.00. ACCOUNTING TECHNICIAN 2,907                        411.000000.100.000.535.10.510180.0000.00. CLERICAL 2,702                        411.000000.100.000.535.10.510999.0000.00. UTIL & WASTE ACCRUED LV PAYOUT 222                           411.000000.100.000.535.10.520010.0000.00. INDUSTRIAL INSURANCE 127                           411.000000.100.000.535.10.520020.0000.00. SOCIAL SECURITY/MEDICARE 1,628                        411.000000.100.000.535.10.520030.0000.00. STATE RETIREMENT 1,998                        38 of 46 MASON COUNTY 2024 PROPOSED BUDGET DETAILED EXPENDITURES‐ AS OF NOVEMBER 20, 2023 ACCOUNT DESCRIPTION  2024 PROPOSED  BUDGET  411.000000.100.000.535.10.520035.0000.00. TEAMSTERS PENSION 147                           411.000000.100.000.535.10.520040.0000.00. MED/DENT/VIS/LIFE 4,860                        411.000000.100.000.535.10.520045.0000.00. WASHINGTON PAID FMLA 170                           411.000000.100.000.535.10.531010.0000.00. ADMIN SUPPLIES 350                           411.000000.100.000.535.10.531093.0000.00. INTERFUND SUPPLIES 250                           411.000000.100.000.535.10.541019.0000.00. INTERNAL ALLOCATION 4,776                        411.000000.100.000.535.10.541030.0000.00. ADVERTISING 150                           411.000000.100.000.535.10.541040.0000.00. PROFESSIONAL SERVICES 1,000                        411.000000.100.000.535.10.541500.0000.00. INFO TECHNOLOGY SERVICES 3,493                        411.000000.100.000.535.10.541510.0000.00. STATE AUDITOR CHARGES 290                           411.000000.100.000.535.10.542020.0000.00. POSTAGE/SHIPPING 1,400                        411.000000.100.000.535.10.543010.0000.00. TRAVEL/MILEAGE 100                           411.000000.100.000.535.10.545010.0000.00. ADMIN RENTALS & LEASES 500                           411.000000.100.000.535.10.545951.0000.00. ER&R VEHICLES 1,000                        411.000000.100.000.535.10.545953.0000.00. BUILDING RENTAL 560                           411.000000.100.000.535.10.546096.0000.00. UNEMPLOYMENT 100                           411.000000.100.000.535.10.548010.0000.00. REPAIRS & MAINTENANCE 100                           411.000000.100.000.535.10.549010.0000.00. DUES/TRAINING 100                           411.000000.100.000.535.11.541513.0000.00. STATE EXCISE TAX 6,000                        411.000000.100.000.535.81.510010.0000.00. OPERATOR 4,418                        411.000000.100.000.535.81.510015.0000.00. OPERATOR 4,473                        411.000000.100.000.535.81.510045.0000.00. OPERATOR 9,732                        411.000000.100.000.535.81.510046.0000.00. OPERATOR 7,570                        411.000000.100.000.535.81.510055.0000.00. OPERATOR 7,585                        411.000000.100.000.535.81.510065.0000.00. OPERATOR 6,335                        411.000000.100.000.535.81.510080.0000.00. OPERATOR 6,051                        411.000000.100.000.535.81.510085.0000.00. OPERATOR 7,400                        411.000000.100.000.535.81.510095.0000.00. OPERATOR 4,418                        411.000000.100.000.535.81.510999.0000.00. UTIL & WASTE ACCRUED LV PAYOUT 326                           411.000000.100.000.535.81.512000.0000.00. OVERTIME 3,458                        411.000000.100.000.535.81.520010.0000.00. INDUSTRIAL INSURANCE 3,267                        411.000000.100.000.535.81.520020.0000.00. SOCIAL SECURITY/MEDICARE 4,725                        411.000000.100.000.535.81.520030.0000.00. STATE RETIREMENT 5,800                        411.000000.100.000.535.81.520035.0000.00. TEAMSTERS PENSION‐OPERATIONS 757                           411.000000.100.000.535.81.520040.0000.00. MED/DENT/VIS/LIFE 15,288                     411.000000.100.000.535.81.520045.0000.00. WASHINGTON PAID FMLA 494                           411.000000.100.000.535.81.520991.0000.00. ANNUAL CLOTHING ALLOWANCE 182                           411.000000.100.000.535.81.531030.0000.00. OPERATION SUPPLIES 16,000                     411.000000.100.000.535.81.531093.0000.00. INTERFUND SUPPLIES 200                           411.000000.100.000.535.81.532010.0000.00. FUEL 500                           411.000000.100.000.535.81.535010.0000.00. SMALL TOOLS & MINOR EQUIPMENT 500                           411.000000.100.000.535.81.535099.0000.00. TRACKABLE TOOLS/EQUIPMENT 1,000                        411.000000.100.000.535.81.541019.0000.00. INTERNAL ALLOCATION 13,592                     411.000000.100.000.535.81.541020.0000.00. PROFESSIONAL SERVICES/WATER LA 12,000                     411.000000.100.000.535.81.541040.0000.00. PROFESSIONAL SVCS/MISCELLANEOU 90,950                     411.000000.100.000.535.81.541514.0000.00. STATE USE/SALES TAX 100                           411.000000.100.000.535.81.541517.0000.00. LIQUID WASTE PERMITS 1,500                        411.000000.100.000.535.81.542010.0000.00. TELEPHONE 2,300                        411.000000.100.000.535.81.543010.0000.00. TRAVEL 100                           411.000000.100.000.535.81.545951.0000.00. ER&R VEHICLES 4,421                        411.000000.100.000.535.81.546010.0000.00. INSURANCE 8,638                        411.000000.100.000.535.81.546096.0000.00. UNEMPLOYMENT 110                           411.000000.100.000.535.81.547010.0000.00. UTILITIES 10,000                     411.000000.100.000.535.81.548020.0000.00. REPAIRS AND MAINT/STRUCTURES &30,000                     411.000000.100.000.535.81.548098.0000.00. INTERFUND REPAIRS 300                           39 of 46 MASON COUNTY 2024 PROPOSED BUDGET DETAILED EXPENDITURES‐ AS OF NOVEMBER 20, 2023 ACCOUNT DESCRIPTION  2024 PROPOSED  BUDGET  411.000000.100.000.535.81.549010.0000.00. MISCELLANEOUS DUES 1,500                        411.000000.100.000.535.81.549020.0000.00. BIO SOLIDS DISPOSAL 10,000                     411.000000.100.000.582.90.500000.0000.00. RETAIL SALES TAX 500                           411.000000.100.010.591.35.578411.0000.00. 2020B LTGO BOND PRINCIPAL 34,585                     411.000000.100.010.592.35.583411.0000.00. 2020B LTGO BOND INTEREST 27,536                     411.000000.200.000.534.10.510010.0000.00. UTILITIES/PUB WORKS DIRECTOR 1,341                        411.000000.200.000.534.10.510030.0000.00. FINANCE MANAGER 1,471                        411.000000.200.000.534.10.510065.0000.00. PERSONNEL ANALYST 965                           411.000000.200.000.534.10.510070.0000.00. PUB WORKS OFFICE MGR 633                           411.000000.200.000.534.10.510120.0000.00. DEPUTY DIRECTOR UTILITIES 5,701                        411.000000.200.000.534.10.510150.0000.00. PROGRAM SUPPORT TECH 3,327                        411.000000.200.000.534.10.510160.0000.00. ACCOUNTING TECHNICIAN 2,907                        411.000000.200.000.534.10.510180.0000.00. CLERICAL 2,702                        411.000000.200.000.534.10.510999.0000.00. UTIL & WASTE ACCRUED LV PAYOUT 222                           411.000000.200.000.534.10.520010.0000.00. INDUSTRIAL INSURANCE 126                           411.000000.200.000.534.10.520020.0000.00. SOCIAL SECURITY/MEDICARE 1,628                        411.000000.200.000.534.10.520030.0000.00. STATE RETIREMENT 1,998                        411.000000.200.000.534.10.520035.0000.00. TEAMSTERS PENSION 147                           411.000000.200.000.534.10.520040.0000.00. MED/DENT/VIS/LIFE 4,860                        411.000000.200.000.534.10.520045.0000.00. WASHINGTON PAID FMLA 170                           411.000000.200.000.534.10.531010.0000.00. ADMIN SUPPLIES 350                           411.000000.200.000.534.10.531093.0000.00. INTERFUND SUPPLIES 250                           411.000000.200.000.534.10.541019.0000.00. INTERNAL ALLOCATION 4,776                        411.000000.200.000.534.10.541030.0000.00. ADVERTISING 100                           411.000000.200.000.534.10.541040.0000.00. PROFESSIONAL SERVICES 1,000                        411.000000.200.000.534.10.541500.0000.00. INFO TECHNOLOGY SERVICES 3,493                        411.000000.200.000.534.10.541510.0000.00. STATE AUDITOR CHARGES 290                           411.000000.200.000.534.10.542020.0000.00. POSTAGE 1,400                        411.000000.200.000.534.10.543010.0000.00. TRAVEL 100                           411.000000.200.000.534.10.545010.0000.00. ADMIN RENTALS & LEASES 100                           411.000000.200.000.534.10.545951.0000.00. ER&R VEHICLES 200                           411.000000.200.000.534.10.545953.0000.00. BUILDING RENTAL 560                           411.000000.200.000.534.10.546096.0000.00. UNEMPLOYMENT 100                           411.000000.200.000.534.11.541513.0000.00. STATE EXCISE TAX 5,000                        411.000000.200.000.534.81.510010.0000.00. OPERATOR 4,418                        411.000000.200.000.534.81.510015.0000.00. OPERATOR 4,473                        411.000000.200.000.534.81.510045.0000.00. OPERATOR 9,732                        411.000000.200.000.534.81.510046.0000.00. OPERATOR 7,570                        411.000000.200.000.534.81.510055.0000.00. OPERATOR 7,585                        411.000000.200.000.534.81.510065.0000.00. OPERATOR 6,335                        411.000000.200.000.534.81.510080.0000.00. OPERATOR 6,051                        411.000000.200.000.534.81.510085.0000.00. OPERATOR 7,400                        411.000000.200.000.534.81.510095.0000.00. OPERATOR 4,418                        411.000000.200.000.534.81.510999.0000.00. UTIL & WASTE ACCRUED LV PAYOUT 326                           411.000000.200.000.534.81.512000.0000.00. OVERTIME 3,458                        411.000000.200.000.534.81.520010.0000.00. INDUSTRIAL INSURANCE 3,267                        411.000000.200.000.534.81.520020.0000.00. SOCIAL SECURITY/MEDICARE 4,725                        411.000000.200.000.534.81.520030.0000.00. STATE RETIREMENT 5,800                        411.000000.200.000.534.81.520035.0000.00. TEAMSTERS PENSION 757                           411.000000.200.000.534.81.520040.0000.00. MED/DENT/VIS/LIFE 15,288                     411.000000.200.000.534.81.520045.0000.00. WASHINGTON PAID FMLA 494                           411.000000.200.000.534.81.520991.0000.00. ANNUAL CLOTHING ALLOWANCE 182                           411.000000.200.000.534.81.531030.0000.00. OPERATING SUPPLIES 4,000                        411.000000.200.000.534.81.531093.0000.00. INTERFUND SUPPLIES 200                           411.000000.200.000.534.81.532010.0000.00. FUEL CONSUMED 500                           40 of 46 MASON COUNTY 2024 PROPOSED BUDGET DETAILED EXPENDITURES‐ AS OF NOVEMBER 20, 2023 ACCOUNT DESCRIPTION  2024 PROPOSED  BUDGET  411.000000.200.000.534.81.535010.0000.00. SMALL TOOLS & MINOR EQUIPMENT 500                           411.000000.200.000.534.81.535099.0000.00. TRACKABLE TOOLS/EQUIPMENT 1,000                        411.000000.200.000.534.81.541019.0000.00. INTERNAL ALLOCATION 13,592                     411.000000.200.000.534.81.541020.0000.00. PROFESSIONAL SERVICES/WATER LA 1,200                        411.000000.200.000.534.81.541030.0000.00. ADVERTISING 100                           411.000000.200.000.534.81.541040.0000.00. PROFESSIONAL SERVICES/MISCELLA 3,000                        411.000000.200.000.534.81.542010.0000.00. CELL PHONES 500                           411.000000.200.000.534.81.543010.0000.00. TRAVEL 100                           411.000000.200.000.534.81.545951.0000.00. ER&R VEHICLES 4,421                        411.000000.200.000.534.81.546010.0000.00. INSURANCE 8,639                        411.000000.200.000.534.81.546096.0000.00. UNEMPLOYMENT 110                           411.000000.200.000.534.81.547010.0000.00. UTILITIES 6,100                        411.000000.200.000.534.81.548020.0000.00. REPAIRS AND MAINT/STRUCTURES &6,000                        411.000000.200.000.534.81.548098.0000.00. INTERFUND REPAIRS 500                           411.000000.200.000.534.81.549010.0000.00. MISCELLANEOUS DUES 2,700                        411.000000.200.000.582.90.500000.0000.00. RETAIL SALES TAX 50                             411.000000.200.000.594.34.563010.0000.00. WATER SYSTEM PLAN 38,000                     RUSTLEWOOD SEWER & WATER 664,612                   412.000000.000.000.508.41.500000.0000.00. END FUND COMMITTED 880,424                   412.000000.000.000.591.35.571010.0000.00. USDA LOAN 1‐WATER METER‐PRNCPL 4,247                        412.000000.000.000.592.35.583010.0000.00. USDA LOAN #1 WATER METER‐INT 7,348                        412.000000.200.000.534.10.510010.0000.00. UTILITIES/PUB WORKS DIRECTOR 1,455                        412.000000.200.000.534.10.510030.0000.00. FINANCE MANAGER 1,596                        412.000000.200.000.534.10.510065.0000.00. PERSONNEL ANALYST 965                           412.000000.200.000.534.10.510070.0000.00. PUB WORKS OFFICE MGR 686                           412.000000.200.000.534.10.510120.0000.00. DEPUTY DIRECTOR UTILITIES 6,186                        412.000000.200.000.534.10.510150.0000.00. PROGRAM SUPPORT TECH 3,610                        412.000000.200.000.534.10.510160.0000.00. ACCOUNTING TECHNICIAN 3,155                        412.000000.200.000.534.10.510180.0000.00. CLERICAL 2,932                        412.000000.200.000.534.10.510999.0000.00. UTIL & WASTE ACCRUED LV PAYOUT 241                           412.000000.200.000.534.10.520010.0000.00. INDUSTRIAL INSURANCE 138                           412.000000.200.000.534.10.520020.0000.00. SOCIAL SECURITY/MEDICARE 1,760                        412.000000.200.000.534.10.520030.0000.00. STATE RETIREMENT 2,161                        412.000000.200.000.534.10.520035.0000.00. TEAMSTERS PENSION 159                           412.000000.200.000.534.10.520040.0000.00. MED/DENT/VIS/LIFE 5,252                        412.000000.200.000.534.10.520045.0000.00. WASHINGTON PAID FMLA 184                           412.000000.200.000.534.10.531010.0000.00. ADMIN SUPPLIES 500                           412.000000.200.000.534.10.531093.0000.00. INTERFUND SUPPLIES 600                           412.000000.200.000.534.10.541019.0000.00. INTERNAL ALLOCATION 7,333                        412.000000.200.000.534.10.541030.0000.00. ADVERTISING 200                           412.000000.200.000.534.10.541040.0000.00. PROFESSIONAL SERVICES 3,000                        412.000000.200.000.534.10.541500.0000.00. INFO TECHNOLOGY SERVICES 3,030                        412.000000.200.000.534.10.541510.0000.00. STATE AUDITOR CHARGES 967                           412.000000.200.000.534.10.542020.0000.00. POSTAGE/SHIPPING 5,000                        412.000000.200.000.534.10.543010.0000.00. TRAVEL/MILEAGE 100                           412.000000.200.000.534.10.545010.0000.00. ADMIN RENTALS & LEASES 150                           412.000000.200.000.534.10.545951.0000.00. ER&R VEHICLE RENTAL 500                           412.000000.200.000.534.10.545953.0000.00. BUILDING RENTAL 560                           412.000000.200.000.534.10.546096.0000.00. UNEMPLOYMENT ALLOCATION 82                             412.000000.200.000.534.10.549010.0000.00. DUES/TRAINING 300                           412.000000.200.000.534.12.541513.0000.00. STATE EXCISE TAX 15,000                     412.000000.200.000.534.82.510010.0000.00. OPERATOR 3,544                        412.000000.200.000.534.82.510015.0000.00. OPERATOR 3,588                        412.000000.200.000.534.82.510045.0000.00. OPERATOR 7,807                        412.000000.200.000.534.82.510046.0000.00. OPERATOR 6,072                        41 of 46 MASON COUNTY 2024 PROPOSED BUDGET DETAILED EXPENDITURES‐ AS OF NOVEMBER 20, 2023 ACCOUNT DESCRIPTION  2024 PROPOSED  BUDGET  412.000000.200.000.534.82.510055.0000.00. OPERATOR 6,085                        412.000000.200.000.534.82.510065.0000.00. OPERATOR 5,082                        412.000000.200.000.534.82.510080.0000.00. OPERATOR 4,854                        412.000000.200.000.534.82.510085.0000.00. OPERATOR 5,936                        412.000000.200.000.534.82.510095.0000.00. OPERATOR 3,544                        412.000000.200.000.534.82.510999.0000.00. UTIL & WASTE ACCRUED LV PAYOUT 261                           412.000000.200.000.534.82.512000.0000.00. OVERTIME 2,774                        412.000000.200.000.534.82.520010.0000.00. INDUSTRIAL INSURANCE 2,622                        412.000000.200.000.534.82.520020.0000.00. SOCIAL SECURITY/MEDICARE 3,790                        412.000000.200.000.534.82.520030.0000.00. STATE RETIREMENT 4,653                        412.000000.200.000.534.82.520035.0000.00. TEAMSTERS PENSION 607                           412.000000.200.000.534.82.520040.0000.00. MED/DENT/VIS/LIFE 12,264                     412.000000.200.000.534.82.520045.0000.00. WASHINGTON PAID FMLA 396                           412.000000.200.000.534.82.520991.0000.00. ANNUAL CLOTHING ALLOWANCE 146                           412.000000.200.000.534.82.531030.0000.00. OPERATING SUPPLIES 4,500                        412.000000.200.000.534.82.531093.0000.00. INTERFUND SUPPLIES 500                           412.000000.200.000.534.82.532010.0000.00. FUEL CONSUMED 500                           412.000000.200.000.534.82.535010.0000.00. SMALL TOOLS & MINOR EQUIPMENT 500                           412.000000.200.000.534.82.535098.0000.00. IT TRACKABLE EQUIPMENT 150                           412.000000.200.000.534.82.535099.0000.00. TRACKABLE TOOLS/EQUIPMENT 250                           412.000000.200.000.534.82.541019.0000.00. INTERNAL ALLOCATION 20,870                     412.000000.200.000.534.82.541020.0000.00. PROFESSIONAL SERVICES/WATER LA 1,000                        412.000000.200.000.534.82.541030.0000.00. ADVERTISING 100                           412.000000.200.000.534.82.541040.0000.00. PROFESSIONAL SERVICES 3,200                        412.000000.200.000.534.82.542010.0000.00. TELEPHONE 2,800                        412.000000.200.000.534.82.543010.0000.00. TRAVEL 100                           412.000000.200.000.534.82.545951.0000.00. ER&R VEHICLES 3,439                        412.000000.200.000.534.82.546010.0000.00. INSURANCE 8,750                        412.000000.200.000.534.82.546096.0000.00. UNEMPLOYMENT 100                           412.000000.200.000.534.82.547010.0000.00. UTILITIES 16,000                     412.000000.200.000.534.82.548020.0000.00. REPAIRS AND MAINTENANCE 15,000                     412.000000.200.000.534.82.548030.0000.00. HYDRANT REPLACEMENT 10,000                     412.000000.200.000.534.82.548098.0000.00. INTERFUND REPAIRS/MAINT 500                           412.000000.200.000.534.82.549010.0000.00. MISCELLANEOUS DUES 4,000                        412.000000.200.000.582.90.500000.0000.00. EXPENDITURE 50                             412.000000.200.000.594.34.564020.0000.00. HYDRANT REPLACEMENT 110,000                   BEARDS COVE WATER 1,236,155                413.000000.000.000.508.41.500000.0000.00. END FUND COMMITTED 1,668,215                413.000000.000.000.514.20.541010.0000.00. BANKING/DEBT SERVICES 400                           413.000000.000.000.535.10.510010.0000.00. UTILITIES/PUB WORKS DIRECTOR 4,364                        413.000000.000.000.535.10.510030.0000.00. FINANCE MANAGER 4,789                        413.000000.000.000.535.10.510065.0000.00. PERSONNEL ANALYST 3,859                        413.000000.000.000.535.10.510070.0000.00. PUB WORKS OFFICE MGR 2,059                        413.000000.000.000.535.10.510120.0000.00. DEPUTY DIRECTOR UTILITIES 18,559                     413.000000.000.000.535.10.510150.0000.00. PROGRAM SUPPORT TECH 10,830                     413.000000.000.000.535.10.510160.0000.00. ACCOUNTING TECHNICIAN 9,464                        413.000000.000.000.535.10.510180.0000.00. CLERICAL 8,796                        413.000000.000.000.535.10.510999.0000.00. UTIL & WASTE ACCRUED LV PAYOUT 723                           413.000000.000.000.535.10.520010.0000.00. INDUSTRIAL INSURANCE 417                           413.000000.000.000.535.10.520020.0000.00. SOCIAL SECURITY/MEDICARE 5,354                        413.000000.000.000.535.10.520030.0000.00. STATE RETIREMENT 6,572                        413.000000.000.000.535.10.520035.0000.00. TEAMSTERS PENSION 477                           413.000000.000.000.535.10.520040.0000.00. MED/DENT/VIS/LIFE 16,020                     413.000000.000.000.535.10.520045.0000.00. WASHINGTON PAID FMLA 560                           413.000000.000.000.535.10.531010.0000.00. ADMIN SUPPLIES 1,000                        42 of 46 MASON COUNTY 2024 PROPOSED BUDGET DETAILED EXPENDITURES‐ AS OF NOVEMBER 20, 2023 ACCOUNT DESCRIPTION  2024 PROPOSED  BUDGET  413.000000.000.000.535.10.531093.0000.00. INTERFUND SUPPLIES 500                           413.000000.000.000.535.10.541019.0000.00. INTERNAL ALLOCATION 14,861                     413.000000.000.000.535.10.541030.0000.00. ADVERTISING 300                           413.000000.000.000.535.10.541040.0000.00. PROFESSIONAL SERVICES 1,000                        413.000000.000.000.535.10.541500.0000.00. INFO TECHNOLOGY SERVICES 8,518                        413.000000.000.000.535.10.541510.0000.00. STATE AUDITOR CHARGES 5,665                        413.000000.000.000.535.10.542010.0000.00. TELEPHONE 200                           413.000000.000.000.535.10.542020.0000.00. POSTAGE/SHIPPING 2,200                        413.000000.000.000.535.10.543010.0000.00. TRAVEL/MILEAGE 100                           413.000000.000.000.535.10.545010.0000.00. ADM RENTALS & LEASES 200                           413.000000.000.000.535.10.545951.0000.00. ER&R VEHICLE RENTAL 1,000                        413.000000.000.000.535.10.545953.0000.00. BUILDING RENTAL 1,679                        413.000000.000.000.535.10.546010.0000.00. INSURANCE 2,875                        413.000000.000.000.535.10.546096.0000.00. UNEMPLOYMENT ALLOCATION 200                           413.000000.000.000.535.10.548010.0000.00. REPAIRS & MAINTENANCE 100                           413.000000.000.000.535.10.549010.0000.00. DUES/TRAINING 200                           413.000000.000.000.535.84.510010.0000.00. OPERATOR 9,710                        413.000000.000.000.535.84.510015.0000.00. OPERATOR 9,830                        413.000000.000.000.535.84.510045.0000.00. OPERATOR 21,390                     413.000000.000.000.535.84.510046.0000.00. OPERATOR 16,637                     413.000000.000.000.535.84.510055.0000.00. OPERATOR 16,671                     413.000000.000.000.535.84.510065.0000.00. OPERATOR 13,923                     413.000000.000.000.535.84.510080.0000.00. OPERATOR 13,298                     413.000000.000.000.535.84.510085.0000.00. OPERATOR 16,263                     413.000000.000.000.535.84.510095.0000.00. OPERATOR 9,710                        413.000000.000.000.535.84.510999.0000.00. UTIL & WASTE ACCRUED LV PAYOUT 716                           413.000000.000.000.535.84.512000.0000.00. OVERTIME 7,600                        413.000000.000.000.535.84.520010.0000.00. INDUSTRIAL INSURANCE 7,183                        413.000000.000.000.535.84.520020.0000.00. SOCIAL SECURITY/MEDICARE 10,385                     413.000000.000.000.535.84.520030.0000.00. STATE RETIREMENT 12,747                     413.000000.000.000.535.84.520035.0000.00. TEAMSTERS PENSION 1,664                        413.000000.000.000.535.84.520040.0000.00. MED/DENT/VIS/LIFE 33,600                     413.000000.000.000.535.84.520045.0000.00. WASHINGTON PAID FMLA 1,086                        413.000000.000.000.535.84.520991.0000.00. ANNUAL CLOTHING ALLOWANCE 400                           413.000000.000.000.535.84.531030.0000.00. OPERATING SUPPLIES 55,000                     413.000000.000.000.535.84.531093.0000.00. PUBLIC WORKS SUPPLIES 500                           413.000000.000.000.535.84.532010.0000.00. FUEL CONSUMED 3,000                        413.000000.000.000.535.84.535010.0000.00. SMALL TOOLS & MINOR EQUIPMENT 1,500                        413.000000.000.000.535.84.535099.0000.00. TRACKABLE TOOLS/EQUIPMENT 1,500                        413.000000.000.000.535.84.541019.0000.00. INTERNAL ALLOCATION 27,599                     413.000000.000.000.535.84.541020.0000.00. PROF SERVICES/WATER L 15,000                     413.000000.000.000.535.84.541030.0000.00. ADVERTISING/PUBLIC INVOLVEMENT 2,100                        413.000000.000.000.535.84.541040.0000.00. PROFESSIONAL SERVICES/MISC 20,000                     413.000000.000.000.535.84.541091.0000.00. INTERFUND PROFESSIONAL SERVICE 2,000                        413.000000.000.000.535.84.541513.0000.00. STATE EXCISE TAX 30,000                     413.000000.000.000.535.84.541517.0000.00. LIQUID WASTE PERMITS 4,500                        413.000000.000.000.535.84.542010.0000.00. TELEPHONE 9,000                        413.000000.000.000.535.84.543010.0000.00. TRAVEL 500                           413.000000.000.000.535.84.545020.0000.00. RENTALS & LEASES 5,000                        413.000000.000.000.535.84.545951.0000.00. ER&R VEHICLES 10,316                     413.000000.000.000.535.84.546010.0000.00. INSURANCE: LIBILITY/PROPERTY 47,486                     413.000000.000.000.535.84.546096.0000.00. UNEMPLOYMENT 312                           413.000000.000.000.535.84.547010.0000.00. UTILITIES 70,000                     413.000000.000.000.535.84.547020.0000.00. BIOSOLIDS DISPOSAL 40,000                     413.000000.000.000.535.84.548020.0000.00. REPAIRS & MAINT./STRUCTURES &100,000                   43 of 46 MASON COUNTY 2024 PROPOSED BUDGET DETAILED EXPENDITURES‐ AS OF NOVEMBER 20, 2023 ACCOUNT DESCRIPTION  2024 PROPOSED  BUDGET  413.000000.000.000.535.84.548030.0000.00. GRINDER PUMPS 15,000                     413.000000.000.000.535.84.548098.0000.00. INTERFUND REPAIRS/MAINT 1,500                        413.000000.000.000.535.84.549010.0000.00. MISC DUES 3,000                        413.000000.000.000.582.90.500000.0000.00. RETAIL SALES TAX 2,000                        413.000000.000.000.591.35.571010.0000.00. BOND PRINCIPAL PAYMENTS 314,500                   413.000000.000.000.591.35.578005.0000.00. DOE L0400005 PRINCIPAL PAYMENT 19,165                     413.000000.000.000.591.35.578025.0000.00. BELFAIR GET CON LOAN L1200025 7,730                        413.000000.000.000.591.35.578250.0000.00. LTGO  BOND 2020A PRINCIPAL 508,436                   413.000000.000.000.592.35.583005.0000.00. DOE LOAN L0400005 INTEREST PAY 1,109                        413.000000.000.000.592.35.583025.0000.00. BELFAIR GET LOAN L12000025 2,228                        413.000000.000.000.592.35.583040.0000.00. BOND INTEREST PAYMENTS 36,379                     413.000000.000.000.592.35.583250.0000.00. LTGO REFUNDING BOND INT 2020A 66,562                     413.000000.000.000.594.35.562001.0000.00. CAPITAL BUILDING IMPROVEMENTS 400,000                   413.000000.000.000.594.35.563050.0000.00. ARCHITECTURE/ENGINEERING 200,000                   413.000000.000.000.594.35.565000.0000.00. BELFAIR SEWER EXT TO PSIC 200,000                   BELFAIR WW& W RECLAMATION 4,227,791                428.000000.000.000.508.41.500000.0000.00. END FUND COMMITTED 149,830                   428.000000.000.000.537.00.541040.0000.00. GROUNDWATER MONITORING 10,000                     428.000000.000.000.537.00.541070.0000.00. CONTRACTED PROF SERVICES 20,000                     428.000000.000.000.537.10.541019.0000.00. INTERNAL ALLOCATION 1,373                        LANDFILL RESERVE 181,203                   500.000000.000.000.508.41.500000.0000.00. END FUND COMMITTED 127,454                   500.000000.000.000.518.80.510040.0000.00. SECRETARY/RECEPTIONIST 15,382                     500.000000.000.000.518.80.510770.0000.00. SYSTEMS ADMINISTRATOR 62,555                     500.000000.000.000.518.80.510810.0000.00. SYSTEMS ADMINISTRATOR 95,967                     500.000000.000.000.518.80.510840.0000.00. NETWORK ENGINEER 110,335                   500.000000.000.000.518.80.510850.0000.00. INFORMATION SERVICE TECHNICIAN 61,783                     500.000000.000.000.518.80.510999.0000.00. INFO TECH ACCRUED LV PAYOUT 50,000                     500.000000.000.000.518.80.520010.0000.00. INDUSTRIAL INSURANCE 2,250                        500.000000.000.000.518.80.520020.0000.00. SOCIAL SECURITY/MEDICARE 30,334                     500.000000.000.000.518.80.520030.0000.00. STATE RETIREMENT 37,187                     500.000000.000.000.518.80.520040.0000.00. MED/DENT/VIS/LIFE 80,688                     500.000000.000.000.518.80.520045.0000.00. WASHINGTON PAID FMLA 3,168                        500.000000.000.000.518.80.531010.0000.00. OPERATING SUPPLIES 8,000                        500.000000.000.000.518.80.535010.0000.00. SMALL TOOLS & MINOR EQUIPMENT 2,000                        500.000000.000.000.518.80.535098.0000.00. IT TRACKABLE EQUIPMENT 10,000                     500.000000.000.000.518.80.541010.0000.00. PROFESSIONAL SERVICES 515,000                   500.000000.000.000.518.80.541019.0000.00. INTERNAL ALLOCATION 47,700                     500.000000.000.000.518.80.541510.0000.00. STATE AUDITOR CHARGES 1,027                        500.000000.000.000.518.80.542010.0000.00. PHONES 90,000                     500.000000.000.000.518.80.543010.0000.00. TRAVEL 5,000                        500.000000.000.000.518.80.546010.0000.00. RISK POOL/CYBER INS 23,300                     500.000000.000.000.518.80.546096.0000.00. UNEMPLOYMENT 870                           500.000000.000.000.518.80.549020.0000.00. REGISTRATIONS/MEMBERSHIP 20,000                     500.000000.000.000.594.18.564010.0000.00. CAPITAL EQUIPMENT 100,000                   INFORMATION TECHNOLOGY 1,500,000                501.000000.000.000.508.41.500000.0000.00. END FUND COMMITTED 2,598,576                501.000000.000.000.508.41.509999.0000.00. END FUND OPERATING 676,433                   501.000000.000.000.548.20.534000.0000.00. PURCHASES FOR INVENTORY OR RES 265,000                   501.000000.000.000.548.30.510030.0000.00. FINANCE MANAGER 31,300                     501.000000.000.000.548.30.510040.0000.00. ACCOUNTING TECH 21,452                     501.000000.000.000.548.30.510050.0000.00. ACCOUNTING TECH 31,727                     501.000000.000.000.548.30.510065.0000.00. PERSONNEL ANALYST 8,040                        501.000000.000.000.548.30.510070.0000.00. OFFICE MANAGER 4,487                        501.000000.000.000.548.30.510720.0000.00. CENTRAL STORES SPECIALIST 69,432                     44 of 46 MASON COUNTY 2024 PROPOSED BUDGET DETAILED EXPENDITURES‐ AS OF NOVEMBER 20, 2023 ACCOUNT DESCRIPTION  2024 PROPOSED  BUDGET  501.000000.000.000.548.30.510750.0000.00. MECHANIC 66,032                     501.000000.000.000.548.30.510760.0000.00. EQUIPMENT MAINT SUPERVISOR 88,344                     501.000000.000.000.548.30.510790.0000.00. RADIO/UP‐FIT TECH 67,145                     501.000000.000.000.548.30.510820.0000.00. MECHANIC 66,251                     501.000000.000.000.548.30.510830.0000.00. MECHANIC (BST) 67,243                     501.000000.000.000.548.30.510840.0000.00. CENTRAL SHOP ASSISTANT 20,639                     501.000000.000.000.548.30.510992.0000.00. FOREMAN PAY 200                           501.000000.000.000.548.30.510993.0000.00. MECHANIC 300                           501.000000.000.000.548.30.510999.0000.00. PUBLIC WORKS ACCRUED LV PAYOUT 25,687                     501.000000.000.000.548.30.512000.0000.00. OVERTIME 4,075                        501.000000.000.000.548.30.520010.0000.00. INDUSTRIAL INSURANCE 25,555                     501.000000.000.000.548.30.520020.0000.00. SOCIAL SECURITY/MEDICARE 43,747                     501.000000.000.000.548.30.520030.0000.00. STATE RETIREMENT 53,744                     501.000000.000.000.548.30.520035.0000.00. TEAMSTERS PENSION 26,000                     501.000000.000.000.548.30.520040.0000.00. MED/DENT/VIS/LIFE 135,984                   501.000000.000.000.548.30.520045.0000.00. WASHINGTON PAID FMLA 4,580                        501.000000.000.000.548.30.520991.0000.00. ANNUAL CLOTHING ALLOWANCE 1,000                        501.000000.000.000.548.30.520994.0000.00. MECHANIC TOOL ALLOWANCE 1,800                        501.000000.000.000.548.30.531000.0000.00. OFFICE & OPERATING SUPPLIES 31,500                     501.000000.000.000.548.30.532000.0000.00. FUEL CONSUMED 2,000                        501.000000.000.000.548.30.535000.0000.00. SMALL TOOLS & MINOR EQUIPMENT 2,000                        501.000000.000.000.548.30.535098.0000.00. IT TRACKABLE EQUIPMENT 2,000                        501.000000.000.000.548.30.535099.0000.00. TRACKABLE TOOLS/EQUIPMENT 8,000                        501.000000.000.000.548.30.541000.0000.00. PROFESSIONAL SERVICES 10,000                     501.000000.000.000.548.30.541019.0000.00. INTERNAL ALLOCATION 100,751                   501.000000.000.000.548.30.541500.0000.00. INFO TECHNOLOGY SERVICES 25,430                     501.000000.000.000.548.30.541510.0000.00. STATE AUDITOR CHARGES 5,087                        501.000000.000.000.548.30.542000.0000.00. COMMUNICATIONS 2,000                        501.000000.000.000.548.30.545953.0000.00. BUILDING RENTAL 130,427                   501.000000.000.000.548.30.546000.0000.00. RISK POOL INSURANCE 49,000                     501.000000.000.000.548.30.546096.0000.00. UNEMPLOYMENT 1,510                        501.000000.000.000.548.30.547000.0000.00. PUBLIC UTILITIES 2,000                        501.000000.000.000.548.30.548000.0000.00. REPAIRS & MAINTENANCE 10,000                     501.000000.000.000.548.30.549000.0000.00. MISCELLANEOUS 10,000                     501.000000.000.000.548.40.534000.0000.00. ITEMS FOR RESALE 200,000                   501.000000.000.000.548.41.534000.0000.00. PURCHASES FOR INVENTORY OR RES 100,000                   501.000000.000.000.548.50.531000.0000.00. SUPPLIES 1,000                        501.000000.000.000.548.50.534000.0000.00. PURCHASES FOR RESALE 540,000                   501.000000.000.000.548.50.541515.0000.00. STATE LICENSES/INSPECTIONS 1,200                        501.000000.000.000.548.50.548000.0000.00. REPAIRS & MAINTENANCE 10,000                     501.000000.000.000.548.50.549000.0000.00. MISCELLANEOUS 500                           501.000000.000.000.548.60.531000.0000.00. OFFICE & OPERATING SUPPLIES 270,000                   501.000000.000.000.548.60.532000.0000.00. FUEL CONSUMED 80,000                     501.000000.000.000.548.60.548000.0000.00. REPAIRS AND MAINTENANCE 200,000                   501.000000.000.000.548.60.549000.0000.00. MISCELLANEOUS 100                           501.000000.000.000.582.90.500000.0000.00. FID REMIT ‐ RETAIL SALES TAX 7,000                        501.000000.000.000.594.48.564000.0000.00. CAPITAL MACHINERY & EQUIPMENT 300,000                   EQUIPMENT RENTAL & REVOLVING 6,506,278                502.000000.000.000.517.78.520060.0000.00. UNEMPLOYMENT PAYMENTS TO DES 277,035                   502.000000.000.000.517.78.541019.0000.00. INTERNAL ALLOCATION 1,950                        502.000000.000.000.517.78.541510.0000.00. STATE AUDITOR CHARGES 217                           UNEMPLOYMENT FUND 279,202                   TOTAL SPECIAL AND OTHER FUNDS BUDGETED EXPENDITURES:110,912,496           45 of 46 MASON COUNTY 2024 PROPOSED BUDGET DETAILED EXPENDITURES‐ AS OF NOVEMBER 20, 2023 ACCOUNT DESCRIPTION  2024 PROPOSED  BUDGET  TOTAL ALL FUNDS BUDGETED EXPENDITURES: 182,236,853           46 of 46 Mason County Agenda Request Form To: Board of Mason County Commissioners From: Jennifer Beierle Ext. 532 Department: Support Services Briefing: ☒ Action Agenda: ☐ Public Hearing: ☐ Special Meeting: ☐ Briefing Date(s): 11/20/2023 (last briefing was 7/24/2023) Agenda Date: Click or tap here to enter text. Internal Review: ☒ Finance ☐ Human Resources ☐ Legal ☐ Information Technology ☒ Other (This is the responsibility of the requesting Department) Audit Committee Below for Clerk of the Board’s Use Only: Item Number: __________ Approved: ☐ Yes ☐ No ☐ Tabled ☐ No Action Taken Ordinance/Resolution No. __________ Contract No. __________ County Code: __________ Item: Chart of Accounts Update and Munis Financial System Expansion Background/Executive Summary: The Chart of Accounts (COA) revision will make it possible to expand the modules used in Munis with the goal of replacing other subsidiary financial systems within the County to create consistency between accounting functions. It is a very large project and has taken more time and proven to be more complicated than was originally anticipated. To give some perspective as to how large the project is, currently there are 17,500 accounts within Munis. Each of these accounts has nine segments that are converted into seven segments in the new account structure. The COA cross reference draft is complete and was emailed to all Mason County employees for review on July 6th. Since that time, Financial Services and the Budget Office have been working with Offices and Departments with their subsidiary systems. The County’s financial subsidiary systems include: Terrascan, WinCams, MS Access, SmartGov, Odyssey, Real Time, JIS, Quickbooks, and Compuweigh. Terrascan is the most prevalent and complicated of the subsidiary systems, and we have run into a small speed bump with the Terrascan import into Munis that may delay our implementation goal of December 30th of this year. Our COA implementation team is meeting on a weekly basis until we resolve all foreseen issues and will continue to keep the Board and rest of the County apprised of the COA implementation timeline. The following are next steps with the COA: 1. Work on COA and subsidiary systems testing in Munis Train 2. Work with Special Purpose Districts regarding the upcoming COA change 3. Continue working on remaining COA Crosswalk work in Munis (ongoing until implementation) 4. Notify Munis when ready for Implementation (Munis needs approximately 2-3 weeks’ notice) 5. New Chart of Accounts Implementation – goal of December 30th Once the new COA is implemented in Munis, all information (both backward and forward looking) will be in the new format. This means that we can implement the new COA at any point in time when we are ready to Mason County Agenda Request Form move forward; we don’t need to implement it on the first day of the year. The Treasurer has looked into this possibility in Terrascan and has found it is a better option to perform the transition at year end. Budget Impact (amount, funding source, budget amendment): $14,000 is due to Munis at project completion – included in 2023 IT Rates; at this time the amount due for subsidiary system programming is unknown but estimated to be under $100,000 in total. Public Outreach (news release, community meeting, etc.): N/A Requested Action: Information only Attachments: COA Structure – Current and Proposed Mason County Agenda Request Form To: Board of Mason County Commissioners From: Becky Rogers Ext. 268 Department: Human Resources Briefing: ☒ Action Agenda: ☒ Public Hearing: ☐ Special Meeting: ☐ Briefing Date(s): 11/20/2023 Agenda Date: 12/5/2023 Internal Review: ☐ Finance ☒ Human Resources ☐ Legal ☐ Information Technology ☐ Other (This is the responsibility of the requesting Department) Below for Clerk of the Board’s Use Only: Item Number: __________ Approved: ☐ Yes ☐ No ☐ Tabled ☐ No Action Taken Ordinance/Resolution No. __________ Contract No. __________ County Code: __________ Item: Approval for the Mason County Board of Equalization to hear completed and timely filed appeals for the 2023 assessment year. Background/Executive Summary: The Mason County Assessor has certified the assessment rolls for 2023 assessment year. Per RCW 84.48.010, petitions filed exceeded twenty-five, or ten percent of the number of appeals filed in the preceding year. Petitions filed for 2022 assessment year totaled 211. Petitions filed for 2023 assessment year total 610. Budget Impact (amount, funding source, budget amendment): Due to the significant increase in petitions filed this year, the Board of Equalization requests additional funding to hear appeals should that become necessary in 2024. Public Outreach (news release, community meeting, etc.): N/A Requested Action: Approval for the Mason County Board of Equalization to hear completed and timely filed appeals for the 2023 assessment year. Attachments: Notice of Approval to Hear Property Tax Appeals Mason County Legislative Authority Form (Rev 64 00049) NOTICE OF APPROVAL TO HEAR PROPERTY TAX APPEALS MASON COUNTY LEGISLATIVE AUTHORITY The county board of equalization, with the approval of the county legislative authority, may convene at any time when petitions filed exceed twenty-five, or ten percent of the number of appeals filed in the preceding year, whichever is greater. (RCW 84.48.010) Pursuant to RCW 84.48.010, the Mason County Legislative Authority hereby approves the Mason County Board of Equalization’s request to convene for the purpose of hearing appeals filed for the current year. This approval is based on a finding that the requirements for convening under RCW 84.48.010 have been satisfied. DATED THIS 5th day of December , 2023 (Month) (Year) Sharon Trask, Chairperson Kevin Shutty, Member Randy Neatherlin, Member To ask about the availability of this publication in an alternate format for the visually impaired, please call (360) 705-6715. Teletype (TTY) users may use the Washington Relay Service by calling 711. For tax assistance, call (360) 534-1400. REV 64 0049 (10/25/22) Mason County Agenda Request Form To: Board of Mason County Commissioners From: Mark Neary Ext. 530 Department: County Administrator Briefing: ☒ Action Agenda: ☒ Public Hearing: ☐ Special Meeting: ☐ Briefing Date(s): November 20, 2023 Agenda Date: November 21, 2023 Internal Review: ☐ Finance ☐ Human Resources ☒ Legal ☐ Information Technology ☐ Risk (This is the responsibility of the requesting Department) Below for Clerk of the Board’s Use Only: Item Number: __________ Approved: ☐ Yes ☐ No ☐ Tabled ☐ No Action Taken Ordinance/Resolution No. __________ Contract No. __________ County Code: __________ Item: Mason County Jail Expansion Study – Department of Commerce Grant Background/Executive Summary: Mason County is scheduled to receive $999,100 through the 2024 Local and Community Projects Program through the Department of Commerce (DOC) to perform a study to locate, plan, and design a Community Justice Center including a jail, mental health treatment, and substance use disorder (SUD) treatment. The team that prepared the Request for Qualifications (RFQ) has scored the two responses received and has selected bcra TreanorHL to perform the study. This briefing is to request the formal approval of the DOC grant. Budget Impact (amount, funding source, budget amendment): $999,100 in 2024 Public Outreach (news release, community meeting, etc.): N/A Requested Action: Approval of the 2024 Local and Community Projects Program through the Department of Commerce (DOC) in the amount of $999,100. Attachments: Grant Washington State Department of Commerce - Ver.06_09_22 www.commerce.wa.gov Grant to Mason County through The 2024 Local and Community Projects Program For Mason County Jail Expansion (Shelton) – Funding a study for locating, planning, and designing a Community Justice Center Start date: 7/1/2023 DocuSign Envelope ID: D1B2950C-3456-4E84-AEDA-9D2BDEAF2A76 TABLE OF CONTENTS Face Sheet ..................................................................................................................... 1 Special Terms and Conditions ........................................................................................ 2 1. Grant Management .................................................................................. 2 2. Compensation .......................................................................................... 2 3. Certification of Funds Performance Measures ......................................... 2 4. Prevailing Wage Law ............................................................................... 3 5. Documentation and Security .................................................................... 3 6. Basis for Establishing Real Property Values for Acquisitions of Real Property .... 4 7. Expenditures Eligible for Reimbursement ................................................ 4 8. Billing Procedures and Payment .............................................................. 4 9. Subcontractor Data Collection……………………………………………… 5 10. Insurance ................................................................................................. 5 11. Order of Precedence ................................................................................ 7 12. Reduction in Funds .................................................................................. 7 13. Ownership of Project/Capital Facilities ..................................................... 7 14. Change of Ownership or Use for GRANTEE-Owned Property ................. 7 15. Change of Use for Leased Property Performance Measure ..................... 8 16. Modification to the Project Budget ............................................................ 8 17. Signage, Markers and Publications .......................................................... 8 18. Historical and Cultural Artifacts ................................................................ 9 19. Reappropriation ....................................................................................... 9 20. Termination for Fraud or Misrepresentation ............................................. 9 21. Fraud and Other Loss Reporting ............................................................ 10 22. Public Records Act ................................................................................. 10 23. Applicability of Copyright Provisions to Architectural/Engineering Design Work 10 General Terms and Conditions ....................................................................................... 1 1. Definitions ................................................................................................ 1 2. Access to Data ......................................................................................... 1 3. Advance Payments Prohibited ................................................................. 1 4. All Writings Contained Herein .................................................................. 1 5. Amendments ............................................................................................ 1 6. Americans with Disabilities Act (ADA) ...................................................... 2 7. Assignment .............................................................................................. 2 8. Attorney’s Fees ........................................................................................ 2 9. Audit ........................................................................................................ 2 10. Breaches of Other State Contracts ..…………………………………………3 11. Confidentiality/Safeguarding of Information .............................................. 3 12. Conflict of Interest .................................................................................... 3 13. Copyright Provision .................................................................................. 4 14. Disputes ................................................................................................... 4 15. Duplicate Payment ................................................................................... 5 16. Governing Law and Venue ....................................................................... 5 17. Indemnification ......................................................................................... 5 18. Independent Capacity of the Grantee ....................................................... 5 19. Industrial Insurance Coverage ................................................................. 5 20. Laws ........................................................................................................ 6 21. Licensing, Accreditation and Registration ................................................ 6 22. Limitation of Authority .............................................................................. 6 23. Noncompliance with Nondiscrimination Laws ........................................... 6 24. Pay Equity……………………………………………………………………….6 DocuSign Envelope ID: D1B2950C-3456-4E84-AEDA-9D2BDEAF2A76 25. Political Activities ..................................................................................... 7 26. Publicity ................................................................................................... 7 27. Recapture ................................................................................................ 7 28. Records Maintenance .............................................................................. 7 29. Registration with Department of Revenue ................................................ 7 30. Right of Inspection…………………………………………………… ……….7 31. Savings .................................................................................................... 8 32. Severability .............................................................................................. 8 33. Site Security ............................................................................................. 8 34. Subgranting/Subcontracting ..................................................................... 8 35. Survival .................................................................................................... 8 36. Taxes ....................................................................................................... 8 37. Termination for Cause ............................................................................. 8 38. Termination for Convenience ................................................................... 9 39. Termination Procedures ........................................................................... 9 40. Treatment of Assets ............................................................................... 10 41. Waiver ................................................................................................... 10 Attachment A, Scope of Work; Attachment B, Budget; Attachment C, Availability of Funds; Attachment D Certification of Prevailing Wages; Attachment E, Certification of LEED DocuSign Envelope ID: D1B2950C-3456-4E84-AEDA-9D2BDEAF2A76 FACE SHEET Grant Number: 24-96647-164 Washington State Department of Commerce Local Government Division Community Capital Facilities Unit 1.GRANTEE 2.GRANTEE Doing Business As (optional) Mason County 411 N Fifth Street Shelton, Washington 98584 3.Grantee Representative 4.COMMERCE Representative Mark Neary County Administrator (360)427-9670 mneary@masoncountywa.gov Mark Porter Project Manager (360)742-4868 Fax 360-586-5880 mark.porter@commerce.wa.gov P.O. Box 42525 1011 Plum Street SE Olympia, WA 98504-2525 5.Grant Amount 6.Funding Source 7.Start Date 8.End Date $999,100.00 Federal: State: Other: N/A: 7/1/2023 6/30/2027, contingent on reappropriation, 6/30/2025 if funds are not reappropriated 9.Federal Funds (as applicable) N/A Federal Agency N/A CFDA Number N/A 10.Tax ID #11.SWV #12.UBI #13.DUNS # 91-6001354 0001893-11 232-002-101 N/A 14.Grant Purpose The purpose of this performance-based contract is to provide funding for the locating, planning, and design of a new or expanded jail as described in Attachment A – Scope of Work (the “Project”). COMMERCE, defined as the Department of Commerce, and the GRANTEE, as defined above, acknowledge and accept the terms of this Grant and attachments and have executed this Grant on the date below to start as of the date and year referenced above. The rights and obligations of both parties to this Grant are governed by this Grant and the following other documents incorporated by reference: Grant Terms and Conditions including Attachment “A” – Scope of Work, Attachment “B” – Budget, Attachment “C” – Certification of Availability of Funds to Complete the Project, Attachment “D” – Certification of the Payment and Reporting of Prevailing Wages, Attachment “E” – Certification of Intent to Enter LEED process. FOR GRANTEE FOR COMMERCE Sharon Trask, Chair, Mason Co. Board of Commissioners Date Mark K. Barkley, Assistant Director Date APPROVED AS TO FORM Date November 9, 2023 DocuSign Envelope ID: D1B2950C-3456-4E84-AEDA-9D2BDEAF2A76 11/13/2023 | 3:00 PM PST 11/14/2023 | 8:24 AM PST SPECIAL TERMS AND CONDITIONS GENERAL GRANT STATE FUNDS 2 THIS CONTRACT, entered into by and between Mason County (“GRANTEE”), and the Washington State Department of Commerce (“COMMERCE”), WITNESSES THAT: W HEREAS, COMMERCE has the statutory authority under RCW 43.330.050 (5) to cooperate with and provide assistance to local governments, businesses, and community-based organizations; and W HEREAS, COMMERCE is also given the responsibility to administer state funds and programs which are assigned to COMMERCE by the Governor or the Washington State Legislature; and WHEREAS, the Washington State Legislature has, in Laws of 2023, Chapter 474, Section 1025, made an appropriation to support the 2024 Local and Community Projects Program, and directed COMMERCE to administer those funds; and W HEREAS, the GRANTEE intends to complete the Project, which will result in a study that will be used to identify future capacity needs including locating, designing, and planning construction of a Community Justice Center; and W HEREAS, the enabling legislation stipulates that the GRANTEE is eligible to receive funding for the Project. WHEREAS, the Project is one component of a larger multiphase project, which will result in the building a new or expanded Community Justice Center. NOW, THEREFORE, in consideration of covenants, conditions, performances, and promises hereinafter contained, the parties hereto agree as follows: 1.GRANT MAN AGEMENT The Representative for each of the parties shall be responsible for and shall be the contact person for all communications and billings regarding the performance of this Grant. The Representative for COMMERCE and their contact information are identified on the Face Sheet of this Grant. The Representative for the GRANTEE and their contact information are identified on the Face Sheet of this Grant. 2.COMPENSATION COMMERCE shall pay an amount not to exceed $999,100.00 for the capital costs necessary for or incidental to the performance of work as set forth in the Scope of Work. 3.CERTIFICATION OF FUNDS PERFORMANCE MEASURES A.The release of state funds under this contract is contingent upon the GRANTEE certifying that it has expended or has access to funds from non-state sources as set forth in ATTACHMENT C (CERTIFICATION OF THE AVAILABILITY OF FUNDS TO COMPLETE THE PROJECT), hereof. Such non-state sources may consist of a combination of any of the following: i)Eligible Project expenditures prior to the execution of this contract. ii)Cash dedicated to the Project. iii)Funds available through a letter of credit or other binding loan commitment(s). iv)Pledges from foundations or corporations. DocuSign Envelope ID: D1B2950C-3456-4E84-AEDA-9D2BDEAF2A76 SPECIAL TERMS AND CONDITIONS GENERAL GRANT STATE FUNDS 3 v) Pledges from individual donors. vi) The value of real property when acquired solely for the purposes of this Project, as established and evidenced by a current market value appraisal performed by a licensed, professional real estate appraiser, or a current property tax statement. COMMERCE will not consider appraisals for prospective values of such property for the purposes of calculating the amount of non-state matching fund credit. vii) In-kind contributions, subject to COMMERCE’S approval. B. The GRANTEE shall maintain records sufficient to evidence that it has access to or has expended funds from such non-state sources, and shall make such records available for COMMERCE’S review upon reasonable request. 4. PREVAILING WAGE LAW The Project funded under this Grant may be subject to state prevailing wage law (Chapter 39.12 RCW). The GRANTEE is advised to consult the Industrial Statistician at the Washington Department of Labor and Industries to determine whether prevailing wages must be paid. COMMERCE is not responsible for determining whether prevailing wage applies to this Project or for any prevailing wage payments that may be required by law. 5. DOCUMENTATION AND SECURITY The provisions of this section shall apply to capital projects performed by nonprofit organizations and public benefit corporations that involve the expenditure of over $250,000 in state funds. Additionally, Commerce reserves the right to review all state-funded projects and to require that projects performed by other entity types comply with this section. Projects for which the grant award or legislative intent documents specify that the state funding is to be used for pre-design or design only are exempt from this section. A. Deed of Trust. This Grant shall be evidenced by a promissory note and secured by a deed of trust or other appropriate security instrument in favor of COMMERCE (the “Deed of Trust”). The Deed of Trust shall be recorded in the County where the Project is located, and the original returned to COMMERCE after recordation within ninety (90) days of contract execution. The Deed of Trust must be recorded before COMMERCE will reimburse the GRANTEE for any Project costs. The amount secured by the Deed of Trust shall be the amount of the grant as set forth in Section 2, hereof. B. Term of Deed of Trust. The Deed of Trust shall remain in full force and effect for a minimum period of ten (10) years following the later of: (1) final payment of state funds to the GRANTEE under this grant; or (2) the date when the facility improved or acquired with grant funds, or a distinct phase of the Project, is made useable to the public for the purpose intended by the Legislature. Upon satisfaction of the ten-year term requirement and all other grant terms and conditions, COMMERCE shall, upon written request of the GRANTEE, take appropriate action to reconvey the Deed of Trust. C. Title Insurance. The GRANTEE shall purchase an extended coverage lender’s policy of title insurance insuring the lien position of the Deed of Trust in an amount not less than the amount of the grant. D. Covenant. If the project will be partially funded by a loan and the term of said loan is less than the commitment period under this grant contract, COMMERCE may require that GRANTEE record or cause to be recorded a covenant in a superior lien position ahead of the lender’s security instrument that restricts use of the facility or property for the purpose(s) stated elsewhere in this contract for at least the term of the commitment period DocuSign Envelope ID: D1B2950C-3456-4E84-AEDA-9D2BDEAF2A76 SPECIAL TERMS AND CONDITIONS GENERAL GRANT STATE FUNDS 4 E. Subordination. COMMERCE may agree to subordinate its deed of trust upon request from a private or public lender. Any such request shall be submitted to COMMERCE in writing, and COMMERCE shall respond to the request in writing within thirty (30) days of receiving the request. 6. BASIS FOR ESTABLISHING REAL PROPERTY VALUES FOR ACQUISITIONS OF REAL PROPERTY PERFORMANCE MEASURES When all or part of the grant is used to fund the acquisition of real property, before funds are disbursed, the GRANTEE shall procure and provide to COMMERCE evidence establishing the value of the real property eligible for reimbursement as follows: a. GRANTEE purchases of real property from an independent third-party seller shall be evidenced by a current appraisal prepared by a licensed Washington State commercial real estate appraiser, or a current property tax statement. b. GRANTEE purchases of real property from a subsidiary organization, such as an affiliated LLC, shall be evidenced by a current appraisal prepared by a licensed Washington State commercial real estate appraiser or the prior purchase price of the property plus holding costs, whichever is less. 7. EXPENDITURES ELIGIBLE FOR REIMBURSEMENT The GRANTEE may be reimbursed, at the rate set forth elsewhere in this contract, for Project expenditures corresponding to activities described in the Scope of Work in the following cost categories: A. Real property, and costs directly associated with such purchase, when purchased or acquired solely for the purposes of the Project; B. Design, engineering, architectural, and planning; C. Construction management and observation (from external sources only); D. Construction costs including, but not limited to, the following: Site preparation and improvements; Permits and fees; Labor and materials; Taxes on Project goods and services; Capitalized equipment; Information technology infrastructure; and Landscaping. 8. BILLING PROCEDURES AND PAYMENT COMMERCE shall reimburse the GRANTEE for one-hundred percent (100%) of eligible Project expenditures, up to the maximum payable under this contract. When requesting reimbursement for expenditures made, the GRANTEE shall submit to COMMERCE a signed and completed Invoice Voucher (Form A-19), that documents capitalized Project activity performed – by budget line item – for the billing period. The GRANTEE shall evidence the costs claimed on each voucher by including copies of each invoice received from vendors providing Project goods or services covered by the contract. The GRANTEE shall also provide COMMERCE with a copy of the cancelled check or electronic funds transfer, as applicable, that confirms that they have paid each expenditure being claimed. The cancelled checks or electronic funds transfers may be submitted to COMMERCE at the time the voucher is initially submitted, or within thirty (30) days thereafter. DocuSign Envelope ID: D1B2950C-3456-4E84-AEDA-9D2BDEAF2A76 SPECIAL TERMS AND CONDITIONS GENERAL GRANT STATE FUNDS 5 The voucher must be certified (signed) by an official of the GRANTEE with authority to bind the GRANTEE. The final voucher shall be submitted to COMMERCE within sixty (60) days following the completion of work or other termination of this contract, or within fifteen (15) days following the end of the state biennium unless contract funds are reappropriated by the Legislature in accordance with Section 19, hereof. If GRANTEE has or will be submitting any of the invoices attached to a request for payment for partial reimbursement under another grant contract, GRANTEE must clearly identify such grant contracts in the transmittal letter and request for payment. Each request for payment must be accompanied by a Project Status Report, which describes, in narrative form, the progress made on the Project since the last invoice was submitted, as well as a report of Project status to date. COMMERCE will not release payment for any reimbursement request received unless and until the Project Status Report is received. After approving the Invoice Voucher and Project Status Report, COMMERCE shall promptly remit a warrant to the GRANTEE. COMMERCE will pay GRANTEE upon acceptance of services provided and receipt of properly completed invoices, which shall be submitted to the Representative for COMMERCE not more often than monthly. Payment shall be considered timely if made by COMMERCE within thirty (30) calendar days after receipt of properly completed invoices. Payment shall be sent to the address designated by the GRANTEE. COMMERCE may, in its sole discretion, terminate the Grant or withhold payments claimed by the GRANTEE for services rendered if the GRANTEE fails to satisfactorily comply with any term or condition of this Grant. No payments in advance or in anticipation of services or supplies to be provided under this Agreement shall be made by COMMERCE. Duplication of Billed Costs The GRANTEE shall not bill COMMERCE for services performed under this Agreement, and COMMERCE shall not pay the GRANTEE, if the GRANTEE is entitled to payment or has been or will be paid by any other source, including grants, for that service. Disallowed Costs The GRANTEE is responsible for any audit exceptions or disallowed costs incurred by its own organization or that of its subgrantees. 9. SUBCONTRACTOR DATA COLLECTION GRANTEE will submit reports, in a form and format to be provided by Commerce and at intervals as agreed by the parties, regarding work under this Grant performed by subcontractors and the portion of Grant funds expended for work performed by subcontractors, including but not necessarily limited to minority-owned, woman-owned, and veteran-owned business subcontractors. “Subcontractors” shall mean subcontractors of any tier. 10. INSURANCE A. Insurance Requirements for Reimbursable Activities The GRANTEE will maintain appropriate insurance coverage throughout any period in which reimbursable activities are conducted. The intent of the required insurance is to protect the state of Washington should there be any claims, suits, actions, costs, damages or expenses arising from any loss, or negligent or intentional act or omission of the GRANTEE, or Subgrantee, or agents of either, while performing under the terms of this Grant. B. Additional Insurance Requirements During the Term of the Grant DocuSign Envelope ID: D1B2950C-3456-4E84-AEDA-9D2BDEAF2A76 SPECIAL TERMS AND CONDITIONS GENERAL GRANT STATE FUNDS 6 The GRANTEE shall provide proof to COMMERCE of the following insurance coverage as applicable: Commercial General Liability Insurance Policy. Provide a Commercial General Liability Insurance Policy, including contractual liability, written on an occurrence basis, in adequate quantity to protect against legal liability related to this Grant but no less than $1,000,000 per occurrence. Additionally, the GRANTEE is responsible for ensuring that any Subgrantees provide adequate insurance coverage for the activities arising out of subgrants. Commercial General Liability Insurance coverage shall be maintained in full force and effect during the term of this Grant and throughout the commitment period described in Special Terms and Conditions Section 5, 14, and 15. Property Insurance. The GRANTEE shall keep the property insured in an amount sufficient to permit such insurance to be written at all times on a replacement cost basis. Such insurance shall cover the following hazards, as applicable: • Loss or damage by fire and such other risks; • Loss or damage from leakage or sprinkler systems now or hereafter installed in any building on the premises; • Loss or damage by explosion of steam boilers, pressure vessels, oil or gasoline storage tanks or similar apparatus now or hereafter installed in a building or building on the premises. Property Insurance coverage shall be maintained in full force and effect during the term of this Grant and throughout the commitment period described in Special Terms and Conditions Section 5, 14, and 15 Fidelity Insurance. Every officer, director, employee, or agent who is authorized to act on behalf of the GRANTEE for the purpose of receiving or depositing funds into program accounts or issuing financial documents, checks, or other instruments of payment for program costs shall be insured to provide protection against loss: A. The amount of fidelity coverage secured pursuant to this Grant shall be $2,000,000 or the highest of planned reimbursement for the Grant period, whichever is lowest. Fidelity insurance secured pursuant to this paragraph shall name COMMERCE as beneficiary. B. Subgrantees that receive $10,000 or more per year in funding through this Grant shall secure fidelity insurance as noted above. Fidelity insurance secured by Subgrantees pursuant to this paragraph shall name the GRANTEE and the GRANTEE’s fiscal agent as beneficiary. Fidelity Insurance coverage shall be maintained in full force and effect from the start date of this Grant until Commerce has issued a Close-Out Letter to the Grantee. Fidelity Insurance must be issued on either (a) a “loss sustained” basis; or (b) if issued on a “loss-discovered” basis, provide coverage for at least six months (6 months) following the date of the Close-Out Letter or include an extended reporting period of at least six months following the date of the Close-Out Letter. The insurance required shall be issued by an insurance company authorized to do business within the state of Washington. The insurance shall name the state of Washington, its agents, officers, and employees as additional insureds under the insurance policy. All policies shall be primary to any other valid and collectable insurance. The GRANTEE shall instruct the insurers to give COMMERCE thirty (30) calendar days advance notice of any insurance cancellation or modification. The GRANTEE shall provide to COMMERCE copies of insurance instruments or certifications from the insurance issuing agency. The copies or certifications shall show the insurance coverage, the designated beneficiary, who is covered, the amounts, the period of coverage, and that COMMERCE will be provided thirty (30) days advance written notice of cancellation. During the term of the Grant, the GRANTEE shall submit renewal certificates not less than thirty (30) calendar days prior to expiration of each policy required under this section. DocuSign Envelope ID: D1B2950C-3456-4E84-AEDA-9D2BDEAF2A76 SPECIAL TERMS AND CONDITIONS GENERAL GRANT STATE FUNDS 7 Professional Liability, Errors and Omissions Insurance for Contractors. The GRANTEE shall require that any contractors providing professional services that are reimbursable under this Grant maintain Professional Liability or Errors and Omissions Insurance. The GRANTEE shall require such contractors to maintain minimum limits of no less than $1,000,000 per occurrence. The state of Washington, its agents, officers, and employees need not be named as additional insureds under these policies. GRANTEES and Local Governments that Participate in a Self-Insurance Program. Self-Insured/Liability Pool or Self-Insured Risk Management Program – With prior approval from COMMERCE, the GRANTEE may provide the coverage above under a self-insured/liability pool or self-insured risk management program. In order to obtain permission from COMMERCE, the GRANTEE shall provide: (1) a description of its self-insurance program, and (2) a certificate and/or letter of coverage that outlines coverage limits and deductibles. All self-insured risk management programs or self-insured/liability pool financial reports must comply with Generally Accepted Accounting Principles (GAAP) and adhere to accounting standards promulgated by: 1) Governmental Accounting Standards Board (GASB), 2) Financial Accounting Standards Board (FASB), and 3) the Washington State Auditor’s annual instructions for financial reporting. GRANTEE’s participating in joint risk pools shall maintain sufficient documentation to support the aggregate claim liability information reported on the balance sheet. The state of Washington, its agents, and employees need not be named as additional insured under a self-insured property/liability pool, if the pool is prohibited from naming third parties as additional insured. GRANTEE shall provide annually to COMMERCE a summary of coverages and a letter of self insurance, evidencing continued coverage under GRANTEE’s self-insured/liability pool or self- insured risk management program. Such annual summary of coverage and letter of self insurance will be provided on the anniversary of the start date of this Agreement. 11. ORDER OF PRECEDENCE In the event of an inconsistency in this Grant, the inconsistency shall be resolved by giving precedence in the following order: • Applicable federal and state of Washington statutes and regulations • Special Terms and Conditions • General Terms and Conditions • Attachment A – Scope of Work • Attachment B – Budget • Attachment C – Certification of the Availability of Funds to Complete the Project • Attachment D – Certification of the Payment and Reporting of Prevailing Wages • Attachment E – Certification of Intent to Enter the Leadership in Energy and Environmental Design (LEED) Certification Process 12. REDUCTION IN FUNDS In the event state funds appropriated for the work contemplated under this contract are withdrawn, reduced, or limited in any way by the Governor or the Washington State Legislature during the contract period, the parties hereto shall be bound by any such revised funding limitations as implemented at the discretion of COMMERCE, and shall meet and renegotiate the contract accordingly. 13. OWNERSHIP OF PROJECT/CAPITAL FACILITIES COMMERCE makes no claim to any real property improved or constructed with funds awarded under this contract and does not assert and will not acquire any ownership interest in or title to the capital facilities and/or equipment constructed or purchased with state funds under this contract; provided, however, that COMMERCE may be granted a security interest in real property, to secure funds DocuSign Envelope ID: D1B2950C-3456-4E84-AEDA-9D2BDEAF2A76 SPECIAL TERMS AND CONDITIONS GENERAL GRANT STATE FUNDS 8 awarded under this contract. This provision does not extend to claims that COMMERCE may bring against the GRANTEE in recapturing funds expended in violation of this contract. 14. CHANGE OF OWNERSHIP OR USE FOR GRANTEE-OWNED PROPERTY A. The GRANTEE understands and agrees that any and all real property or facilities owned by the GRANTEE that are acquired, constructed, or otherwise improved by the GRANTEE using state funds under this contract, shall be held and used by the GRANTEE for the purpose or purposes stated elsewhere in this contract for a period of at least ten (10) years from the later of: (1) the date the final payment is made hereunder; or (2) the date when the facility improved or acquired with grant funds, or a distinct phase of the Project, is made usable to the public for the purpose intended by the Legislature. B. This provision shall not be construed to prohibit the GRANTEE from selling any property or properties described in this section; Provided, that any such sale shall be subject to prior review and approval by COMMERCE, and that all proceeds from such sale shall be applied to the purchase price of a different facility or facilities of equal or greater value than the original facility and that any such new facility or facilities will be used for the purpose or purposes stated elsewhere in this contract. C. In the event the GRANTEE is found to be out of compliance with this section, the GRANTEE shall repay to the state general fund the principal amount of the grant, plus interest calculated at the rate of interest on state of Washington general obligation bonds issued most closely to the effective date of the legislation in which the subject facility was authorized. Repayment shall be made pursuant to Section 27 (Recapture provision) of the General Terms and Conditions. 15. CHANGE OF USE FOR LEASED PROPERTY PERFORMANCE MEASURE A. The GRANTEE understands and agrees that any facility leased by the GRANTEE that is constructed, renovated, or otherwise improved using state funds under this contract shall be used by the GRANTEE for the purpose or purposes stated elsewhere in this contract for a period of at least ten (10) years from the later of: (1) the date the final payment is made hereunder; or (2) the date when the facility improved or acquired with grant funds, or a distinct phase of the Project, is made usable to the public for the purpose intended by the Legislature. B. In the event the GRANTEE is found to be out of compliance with this section, the GRANTEE shall repay to the state general fund the principal amount of the grant, plus interest calculated at the rate of interest on state of Washington general obligation bonds issued most closely to the effective date of the legislation in which the subject facility was authorized. Repayment shall be made pursuant to Section 27 (Recapture provision) of the General Terms and Conditions. 16. MODIFICATION TO THE PROJECT BUDGET A. Notwithstanding any other provision of this contract, the GRANTEE may, at its discretion, make modifications to line items in the Project Budget (Attachment B), hereof, that will not increase the line item by more than fifteen percent (15%). B. The GRANTEE shall notify COMMERCE in writing (by email or regular mail) when proposing any budget modification or modifications to a line item in the Project Budget (Attachment B,) hereof, that would increase the line item by more than fifteen percent (15%). Conversely, COMMERCE may initiate the budget modification approval process if presented with a request for payment under this contract that would cause one or more budget line items to exceed the 15 percent (15%) threshold increase described above. C. Any such budget modification or modifications as described above shall require the written approval of COMMERCE (by email or regular mail), and such written approval shall amend the Project Budget. Each party to this contract will retain and make any and all documents related to such budget modifications a part of their respective contract file. DocuSign Envelope ID: D1B2950C-3456-4E84-AEDA-9D2BDEAF2A76 SPECIAL TERMS AND CONDITIONS GENERAL GRANT STATE FUNDS 9 D. Nothing in this section shall be construed to permit an increase in the amount of funds available for the Project, as set forth in Section 2 of this contract. 17. SIGNAGE, MARKERS AND PUBLICATIONS If, during the period covered by this contract, the GRANTEE displays or circulates any communication, publication, or donor recognition identifying the financial participants in the Project, any such communication or publication must identify “The Taxpayers of Washington State” as a participant. 18. HISTORICAL AND CULTURAL ARTIFACTS Prior to approval and disbursement of any funds awarded under this Contract, GRANTEE shall cooperate with COMMERCE to complete the requirements of Governor’s Executive Order 21-02 or GRANTEE shall complete a review under Section 106 of the National Historic Preservation Act, if applicable. GRANTEE agrees that the GRANTEE is legally and financially responsible for compliance with all laws, regulations, and agreements related to the preservation of historical or cultural resources and agrees to hold harmless COMMERCE and the state of Washington in relation to any claim related to such historical or cultural resources discovered, disturbed, or damaged as a result of the project funded by this Contract. In addition to the requirements set forth in this Contract, GRANTEE shall, in accordance with Governor’s Executive Order 21-02 as applicable, coordinate with Commerce and the Washington State Department of Archaeology and Historic Preservation (“DAHP”), including any recommended consultation with any affected tribe(s), during Project design and prior to construction to determine the existence of any tribal cultural resources affected by Project. GRANTEE agrees to avoid, minimize, or mitigate impacts to the cultural resource as a continuing prerequisite to receipt of funds under this Contract. The GRANTEE agrees that, unless the GRANTEE is proceeding under an approved historical and cultural monitoring plan or other memorandum of agreement, if historical or cultural artifacts are discovered during construction, the GRANTEE shall immediately stop construction and notify the local historical preservation officer and the state's historical preservation officer at DAHP, and the Commerce Representative identified on the Face Sheet. If human remains are uncovered, the GRANTEE shall report the presence and location of the remains to the coroner and local enforcement immediately, then contact DAHP and the concerned tribe's cultural staff or committee. The GRANTEE shall require this provision to be contained in all subcontracts for work or services related to the Scope of W ork attached hereto. In addition to the requirements set forth in this Contract, GRANTEE agrees to comply with RCW 27.44 regarding Indian Graves and Records; RCW 27.53 regarding Archaeological Sites and Resources; RCW 68.60 regarding Abandoned and Historic Cemeteries and Historic Graves; and WAC 25-48 regarding Archaeological Excavation and Removal Permits. Completion of the requirements of Section 106 of the National Historic Preservation Act shall substitute for completion of Governor’s Executive Order 21-02. In the event that the GRANTEE finds it necessary to amend the Scope of Work the GRANTEE may be required to re-comply with Governor's Executive Order 21-02 or Section 106 of the National Historic Preservation Act. 19. REAPPROPRIATION A. The parties hereto understand and agree that any state funds not expended by June 30, 2025 will lapse on that date unless specifically reappropriated by the Washington State Legislature. If DocuSign Envelope ID: D1B2950C-3456-4E84-AEDA-9D2BDEAF2A76 SPECIAL TERMS AND CONDITIONS GENERAL GRANT STATE FUNDS 10 funds are so reappropriated, the state's obligation under the terms of this contract shall be contingent upon the terms of such reappropriation. B. In the event any funds awarded under this contract are reappropriated for use in a future biennium, COMMERCE reserves the right to assign a reasonable share of any such reappropriation for administrative costs. 20. TERMINATION FOR FRAUD OR MISREPRESENTATION In the event the GRANTEE commits fraud or makes any misrepresentation in connection with the Grant application or during the performance of this contract, COMMERCE reserves the right to terminate or amend this contract accordingly, including the right to recapture all funds disbursed to the GRANTEE under the Grant. 21. FRAUD AND OTHER LOSS REPORTING Grantee shall report in writing all known or suspected fraud or other loss of any funds or other property furnished under this Contract immediately or as soon as practicable to the Commerce Representative identified on the Face Sheet. 22. PUBLIC RECORDS ACT Notwithstanding General Terms and Conditions Section 11, COMMERCE is a public agency subject to the Public Records Act, Chapter 42.56 RCW (the “PRA”). Under the PRA, all materials relating to the conduct of government or the performance of any governmental or proprietary function prepared, owned, used, or retained by COMMERCE or its functional equivalents are considered public records. The PRA requires that public records responsive to a public records request be promptly produced unless the PRA or an “other statute” exempts such records from production. This Agreement is not intended to alter COMMERCE’s obligations under the PRA. The parties agree that if COMMERCE receives a public records request for files that may include confidential information under General Terms and Conditions Section 11, COMMERCE will notify the other party of the request and of the date that the records will be released to the requester unless GRANTEE obtains a court order enjoining disclosure. If the GRANTEE fails to obtain the court order enjoining disclosure, COMMERCE may release the requested information on the date specified. If the GRANTEE obtains a court order from a court of competent jurisdiction enjoining disclosure pursuant to the PRA, COMMERCE shall maintain the confidentiality of the information per the court order. 23. APPLICABILITY OF COPYRIGHT PROVISIONS TO ARCHITECTURAL/ENGINEERING DESIGN WORK The “Copyright Provisions”, Section 13 of the General Terms and Conditions, are not intended to apply to any architectural and engineering design work funded by this grant. DocuSign Envelope ID: D1B2950C-3456-4E84-AEDA-9D2BDEAF2A76 GENERAL TERMS AND CONDITIONS GENERAL GRANT STATE FUNDS 1 1. DEFINITIONS As used throughout this Grant, the following terms shall have the meaning set forth below: A. “Authorized Representative” shall mean the Director and/or the designee authorized in writing to act on the Director’s behalf. B. “COMMERCE” shall mean the Department of Commerce. C. “Grant” and “Agreement” and “Contract” shall mean the entire written agreement between COMMERCE and the GRANTEE, including any exhibits, attachments, documents, or materials incorporated by reference, and any amendments executed by the parties. D. "GRANTEE" shall mean the entity identified on the face sheet performing service(s) under this Grant, and shall include all employees and agents of the GRANTEE. E. “Personal Information” shall mean information identifiable to any person, including, but not limited to, information that relates to a person’s name, health, finances, education, business, use or receipt of governmental services or other activities, addresses, telephone numbers, social security numbers, driver license numbers, other identifying numbers, and any financial identifiers. F. ”State” shall mean the state of Washington. G. "Subgrantee/subcontractor" shall mean one not in the employment of the GRANTEE, who is performing all or part of those services under this Grant under a separate Grant with the GRANTEE. The terms “subgrantee/subcontractor” refers to any tier. H. “Subrecipient” shall mean a non-federal entity that expends federal awards received from a pass- through entity to carry out a federal program, but does not include an individual that is a beneficiary of such a program. It also excludes vendors that receive federal funds in exchange for goods and/or services in the course of normal trade or commerce. I. “Vendor” is an entity that agrees to provide the amount and kind of services requested by COMMERCE; provides services under the grant only to those beneficiaries individually determined to be eligible by COMMERCE and, provides services on a fee-for-service or per-unit basis with contractual penalties if the entity fails to meet program performance standards. 2. ACCESS TO DATA In compliance with RCW 39.26.180, the GRANTEE shall provide access to data generated under this Grant to COMMERCE, the Joint Legislative Audit and Review Committee, and the Office of the State Auditor at no additional cost. This includes access to all information that supports the findings, conclusions, and recommendations of the GRANTEE’s reports, including computer models and the methodology for those models. 3. ADVANCE PAYMENTS PROHIBITED No payments in advance of or in anticipation of goods or services to be provided under this Grant shall be made by COMMERCE. 4. ALL WRITINGS CONTAINED HEREIN This Grant contains all the terms and conditions agreed upon by the parties. No other understandings, oral or otherwise, regarding the subject matter of this Grant shall be deemed to exist or to bind any of the parties hereto. 5. AMENDMENTS This Grant may be amended by mutual agreement of the parties. Such amendments shall not be binding unless they are in writing and signed by personnel authorized to bind each of the parties. DocuSign Envelope ID: D1B2950C-3456-4E84-AEDA-9D2BDEAF2A76 GENERAL TERMS AND CONDITIONS GENERAL GRANT STATE FUNDS 2 6. AMERICANS WITH DISABILITIES ACT (ADA) OF 1990, PUBLIC LAW 101-336, also referred to as the “ADA” 28 CFR Part 35 The GRANTEE must comply with the ADA, which provides comprehensive civil rights protection to individuals with disabilities in the areas of employment, public accommodations, state and local government services, and telecommunications. 7. ASSIGNMENT Neither this Grant, nor any claim arising under this Grant, shall be transferred or assigned by the GRANTEE without prior written consent of COMMERCE. 8. ATTORNEYS’ FEES Unless expressly permitted under another provision of the Grant, in the event of litigation or other action brought to enforce Grant terms, each party agrees to bear its own attorneys’ fees and costs. 9. AUDIT A. General Requirements COMMERCE reserves the right to require an audit. If required, GRANTEEs are to procure audit services based on the following guidelines. The GRANTEE shall maintain its records and accounts so as to facilitate audits and shall ensure that subgrantees also maintain auditable records. The GRANTEE is responsible for any audit exceptions incurred by its own organization or that of its subgrantees. COMMERCE reserves the right to recover from the GRANTEE all disallowed costs resulting from the audit. Responses to any unresolved management findings and disallowed or questioned costs shall be included with the audit report. The GRANTEE must respond to COMMERCE requests for information or corrective action concerning audit issues within thirty (30) days of the date of request. B. State Funds Requirements In the event an audit is required, if the GRANTEE is a state or local government entity, the Office of the State Auditor shall conduct the audit. Audits of non-profit organizations are to be conducted by a certified public accountant selected by the GRANTEE. The GRANTEE shall include the above audit requirements in any subcontracts. In any case, the GRANTEE’s records must be available for review by COMMERCE. C. Documentation Requirements The GRANTEE must send a copy of the audit report described above no later than nine (9) months after the end of the GRANTEE’s fiscal year(s) by sending a scanned copy to auditreview@commerce.wa.gov or a hard copy to: Department of Commerce ATTN: Audit Review and Resolution Office 1011 Plum Street SE PO Box 42525 Olympia WA 98504-2525 In addition to sending a copy of the audit, when applicable, the GRANTEE must include: • Corrective action plan for audit findings within three (3) months of the audit being received by COMMERCE. DocuSign Envelope ID: D1B2950C-3456-4E84-AEDA-9D2BDEAF2A76 GENERAL TERMS AND CONDITIONS GENERAL GRANT STATE FUNDS 3 • Copy of the Management Letter. If the GRANTEE is required to obtain a Single Audit consistent with Circular A-133 requirements, a copy must be provided to COMMERCE; no other report is required. 10. BREACHES OF OTHER STATE CONTRACTS GRANTEE is expected to comply with all other contracts executed between GRANTEE and the State of Washington. A breach of any other agreement entered into between GRANTEE and the State of Washington may, in COMMERCE's discretion, be deemed a breach of this Agreement. 11. CONFIDENTIALITY/SAFEGUARDING OF INFORMATION A. “Confidential Information” as used in this section includes: 1. All material provided to the GRANTEE by COMMERCE that is designated as “confidential” by COMMERCE; 2. All material produced by the GRANTEE that is designated as “confidential” by COMMERCE; and 3. All personal information in the possession of the GRANTEE that may not be disclosed under state or federal law. “Personal information” includes but is not limited to information related to a person’s name, health, finances, education, business, use of government services, addresses, telephone numbers, social security number, driver’s license number and other identifying numbers, and “Protected Health Information” under the federal Health Insurance Portability and Accountability Act of 1996 (HIPAA). B. The GRANTEE shall comply with all state and federal laws related to the use, sharing, transfer, sale, or disclosure of Confidential Information. The GRANTEE shall use Confidential Information solely for the purposes of this Grant and shall not use, share, transfer, sell or disclose any Confidential Information to any third party except with the prior written consent of COMMERCE or as may be required by law. The GRANTEE shall take all necessary steps to assure that Confidential Information is safeguarded to prevent unauthorized use, sharing, transfer, sale or disclosure of Confidential Information or violation of any state or federal laws related thereto. Upon request, the GRANTEE shall provide COMMERCE with its policies and procedures on confidentiality. COMMERCE may require changes to such policies and procedures as they apply to this Grant whenever COMMERCE reasonably determines that changes are necessary to prevent unauthorized disclosures. The GRANTEE shall make the changes within the time period specified by COMMERCE. Upon request, the GRANTEE shall immediately return to COMMERCE any Confidential Information that COMMERCE reasonably determines has not been adequately protected by the GRANTEE against unauthorized disclosure. C. Unauthorized Use or Disclosure. The GRANTEE shall notify COMMERCE within five (5) working days of any unauthorized use or disclosure of any confidential information, and shall take necessary steps to mitigate the harmful effects of such use or disclosure. 12. CONFLICT OF INTEREST Notwithstanding any determination by the Executive Ethics Board or other tribunal, COMMERCE may, in its sole discretion, by written notice to the GRANTEE terminate this contract if it is found after due notice and examination by COMMERCE that there is a violation of the Ethics in Public Service Act, Chapters 42.52 RCW and 42.23 RCW; or any similar statute involving the GRANTEE in the procurement of, or performance under this contract. Specific restrictions apply to contracting with current or former state employees pursuant to chapter 42.52 of the Revised Code of Washington. The GRANTEE and their subcontractor(s) must identify any person employed in any capacity by the state of Washington that worked on this Grant, or any matter related to the project funded under this Grant or any other state funded project, including but not limited to formulating or drafting legislation, participating in grant procurement, planning and DocuSign Envelope ID: D1B2950C-3456-4E84-AEDA-9D2BDEAF2A76 GENERAL TERMS AND CONDITIONS GENERAL GRANT STATE FUNDS 4 execution, awarding grants, or monitoring grants, during the 24 month period preceding the start date of this Grant. Any person identified by the GRANTEE and their subcontractors(s) must be identified individually by name, the agency previously or currently employed by, job title or position held, and separation date. If it is determined by COMMERCE that a conflict of interest exists, the GRANTEE may be disqualified from further consideration for the award of a Grant. In the event this contract is terminated as provided above, COMMERCE shall be entitled to pursue the same remedies against the GRANTEE as it could pursue in the event of a breach of the contract by the GRANTEE. The rights and remedies of COMMERCE provided for in this clause shall not be exclusive and are in addition to any other rights and remedies provided by law. The existence of facts upon which COMMERCE makes any determination under this clause shall be an issue and may be reviewed as provided in the “Disputes” clause of this contract. 13. COPYRIGHT PROVISIONS Unless otherwise provided, all Materials produced under this Grant shall be considered "works for hire" as defined by the U.S. Copyright Act and shall be owned by COMMERCE. COMMERCE shall be considered the author of such Materials. In the event the Materials are not considered “works for hire” under the U.S. Copyright laws, the GRANTEE hereby irrevocably assigns all right, title, and interest in all Materials, including all intellectual property rights, moral rights, and rights of publicity to COMMERCE effective from the moment of creation of such Materials. “Materials” means all items in any format and includes, but is not limited to, data, reports, documents, pamphlets, advertisements, books, magazines, surveys, studies, computer programs, films, tapes, and/or sound reproductions. “Ownership” includes the right to copyright, patent, register and the ability to transfer these rights. For Materials that are delivered under the Grant, but that incorporate pre-existing materials not produced under the Grant, the GRANTEE hereby grants to COMMERCE a nonexclusive, royalty-free, irrevocable license (with rights to sublicense to others) in such Materials to translate, reproduce, distribute, prepare derivative works, publicly perform, and publicly display. The GRANTEE warrants and represents that the GRANTEE has all rights and permissions, including intellectual property rights, moral rights and rights of publicity, necessary to grant such a license to COMMERCE. The GRANTEE shall exert all reasonable effort to advise COMMERCE, at the time of delivery of Materials furnished under this Grant, of all known or potential invasions of privacy contained therein and of any portion of such document which was not produced in the performance of this Grant. The GRANTEE shall provide COMMERCE with prompt written notice of each notice or claim of infringement received by the GRANTEE with respect to any Materials delivered under this Grant. COMMERCE shall have the right to modify or remove any restrictive markings placed upon the Materials by the GRANTEE. 14. DISPUTES Except as otherwise provided in this Grant, when a dispute arises between the parties and it cannot be resolved by direct negotiation, either party may request a dispute hearing with the Director of COMMERCE, who may designate a neutral person to decide the dispute. The request for a dispute hearing must: • be in writing; • state the disputed issues; • state the relative positions of the parties; • state the GRANTEE's name, address, and Contract number; and • be mailed to the Director and the other party’s (respondent’s) Grant Representative within three (3) working days after the parties agree that they cannot resolve the dispute. The respondent shall send a written answer to the requestor’s statement to both the Director or the Director’s designee and the requestor within five (5) working days. DocuSign Envelope ID: D1B2950C-3456-4E84-AEDA-9D2BDEAF2A76 GENERAL TERMS AND CONDITIONS GENERAL GRANT STATE FUNDS 5 The Director or designee shall review the written statements and reply in writing to both parties within ten (10) working days. The Director or designee may extend this period if necessary by notifying the parties. The decision shall not be admissible in any succeeding judicial or quasi-judicial proceeding. The parties agree that this dispute process shall precede any action in a judicial or quasi-judicial tribunal. Nothing in this Grant shall be construed to limit the parties’ choice of a mutually acceptable alternate dispute resolution (ADR) method in addition to the dispute hearing procedure outlined above. 15. DUPLICATE PAYMENT COMMERCE shall not pay the GRANTEE, if the GRANTEE has charged or will charge the State of Washington or any other party under any other Grant, subgrant/subcontract, or agreement, for the same services or expenses. The GRANTEE certifies that work to be performed under this contract does not duplicate any work to be charged against any other grant, subgrant/subcontract, or agreement. 16. GOVERNING LAW AND VENUE This Grant shall be construed and interpreted in accordance with the laws of the state of Washington, and the venue of any action brought hereunder shall be in the Superior Court for Thurston County. 17. INDEMNIFICATION To the fullest extent permitted by law, the GRANTEE shall indemnify, defend, and hold harmless the state of Washington, COMMERCE, agencies of the state and all officials, agents and employees of the state, from and against all claims for injuries or death arising out of or resulting from the performance of the contract. “Claim” as used in this contract, means any financial loss, claim, suit, action, damage, or expense, including but not limited to attorneys ’ fees, attributable for bodily injury, sickness, disease, or death, or injury to or the destruction of tangible property including loss of use resulting therefrom. The GRANTEE’s obligation to indemnify, defend, and hold harmless includes any claim by GRANTEE’s agents, employees, representatives, or any subgrantee/subcontractor or its employees. The Contractor’s obligation shall not include such claims that may be caused by the sole negligence of the State and its agencies, officials, agents, and employees. If the claims or damages are caused by or result from the concurrent negligence of (a) the State, its agents or employees and (b) the Contractor, its subcontractors, agents, or employees, this indemnity provision shall be valid and enforceable only to the extent of the negligence of the Contractor or its subcontractors, agents, or employees. The GRANTEE waives its immunity under Title 51 RCW to the extent it is required to indemnify, defend and hold harmless the state and its agencies, officers, agents or employees. 18. INDEPENDENT CAPACITY OF THE GRANTEE The parties intend that an independent contractor relationship will be created by this Grant. The GRANTEE and its employees or agents performing under this Contract are not employees or agents of the state of Washington or COMMERCE. The GRANTEE will not hold itself out as or claim to be an officer or employee of COMMERCE or of the state of Washington by reason hereof, nor will the GRANTEE make any claim of right, privilege or benefit which would accrue to such officer or employee under law. Conduct and control of the work will be solely with the GRANTEE. 19. INDUSTRIAL INSURANCE COVERAGE DocuSign Envelope ID: D1B2950C-3456-4E84-AEDA-9D2BDEAF2A76 GENERAL TERMS AND CONDITIONS GENERAL GRANT STATE FUNDS 6 The GRANTEE shall comply with all applicable provisions of Title 51 RCW, Industrial Insurance. If the GRANTEE fails to provide industrial insurance coverage or fails to pay premiums or penalties on behalf of its employees as may be required by law, COMMERCE may collect from the GRANTEE the full amount payable to the Industrial Insurance Accident Fund. COMMERCE may deduct the amount owed by the GRANTEE to the accident fund from the amount payable to the GRANTEE by COMMERCE under this Contract, and transmit the deducted amount to the Department of Labor and Industries, (L&I) Division of Insurance Services. This provision does not waive any of L&I’s rights to collect from the GRANTEE. 20. LAWS The GRANTEE shall comply with all applicable laws, ordinances, codes, regulations and policies of local and state and federal governments, as now or hereafter amended. 21. LICENSING, ACCREDITATION AND REGISTRATION The GRANTEE shall comply with all applicable local, state, and federal licensing, accreditation and registration requirements or standards necessary for the performance of this Contract. 22. LIMITATION OF AUTHORITY Only the Authorized Representative or Authorized Representative’s delegate by writing (delegation to be made prior to action) shall have the express, implied, or apparent authority to alter, amend, modify, or waive any clause or condition of this Contract. Furthermore, any alteration, amendment, modification, or waiver or any clause or condition of this contract is not effective or binding unless made in writing and signed by the Authorized Representative. 23. NONCOMPLIANCE WITH NONDISCRIMINATION LAWS During the performance of this Grant, the GRANTEE shall comply with all federal, state, and local nondiscrimination laws, regulations and policies. In the event of the GRANTEE’s non-compliance or refusal to comply with any nondiscrimination law, regulation or policy, this Grant may be rescinded, canceled or terminated in whole or in part, and the GRANTEE may be declared ineligible for further Grants with COMMERCE. The GRANTEE shall, however, be given a reasonable time in which to cure this noncompliance. Any dispute may be resolved in accordance with the “Disputes” procedure set forth herein. The funds provided under this contract may not be used to fund religious worship, exercise, or instruction. No person shall be required to participate in any religious worship, exercise, or instruction in order to have access to the facilities funded by this grant. 24. PAY EQUITY The GRANTEE agrees to ensure that “similarly employed” individuals in its workforce are compensated as equals, consistent with the following: a. Employees are “similarly employed” if the individuals work for the same employer, the performance of the job requires comparable skill, effort, and responsibility, and the jobs are performed under similar working conditions. Job titles alone are not determinative of whether employees are similarly employed; b. GRANTEE may allow differentials in compensation for its workers if the differentials are based in good faith and on any of the following: (i) A seniority system; a merit system; a system that measures earnings by quantity or quality of production; a bona fide job-related factor or factors; or a bona fide regional difference in compensation levels. DocuSign Envelope ID: D1B2950C-3456-4E84-AEDA-9D2BDEAF2A76 GENERAL TERMS AND CONDITIONS GENERAL GRANT STATE FUNDS 7 (ii) A bona fide job-related factor or factors may include, but not be limited to, education, training, or experience that is: Consistent with business necessity; not based on or derived from a gender-based differential; and accounts for the entire differential. (iii) A bona fide regional difference in compensation level must be: Consistent with business necessity; not based on or derived from a gender-based differential; and account for the entire differential. This Contract may be terminated by COMMERCE, if COMMERCE or the Department of Enterprise services determines that the GRANTEE is not in compliance with this provision. 25. POLITICAL ACTIVITIES Political activity of GRANTEE employees and officers are limited by the State Campaign Finances and Lobbying provisions of Chapter 42.17a RCW and the Federal Hatch Act, 5 USC 1501 - 1508. No funds may be used for working for or against ballot measures or for or against the candidacy of any person for public office. 26. PUBLICITY The GRANTEE agrees not to publish or use any advertising or publicity materials in which the state of Washington or COMMERCE’s name is mentioned, or language used from which the connection with the state of Washington’s or COMMERCE’s name may reasonably be inferred or implied, without the prior written consent of COMMERCE. 27. RECAPTURE In the event that the GRANTEE fails to perform this Grant in accordance with state laws, federal laws, and/or the provisions of this Grant, COMMERCE reserves the right to recapture funds in an amount to compensate COMMERCE for the noncompliance in addition to any other remedies available at law or in equity. Repayment by the GRANTEE of funds under this recapture provision shall occur within the time period specified by COMMERCE. In the alternative, COMMERCE may recapture such funds from payments due under this Grant. 28. RECORDS MAINTENANCE The GRANTEE shall maintain books, records, documents, data and other evidence relating to this Grant and performance of the services described herein, including but not limited to accounting procedures and practices that sufficiently and properly reflect all direct and indirect costs of any nature expended in the performance of this Grant. GRANTEE shall retain such records for a period of six years following the date of final payment. At no additional cost, these records, including materials generated under the Grant, shall be subject at all reasonable times to inspection, review or audit by COMMERCE, personnel duly authorized by COMMERCE, the Office of the State Auditor, and federal and state officials so authorized by law, regulation or agreement. If any litigation, claim or audit is started before the expiration of the six (6) year period, the records shall be retained until all litigation, claims, or audit findings involving the records have been resolved. 29. REGISTRATION WITH DEPARTMENT OF REVENUE If required by law, the GRANTEE shall complete registration with the Washington State Department of Revenue. 30. RIGHT OF INSPECTION DocuSign Envelope ID: D1B2950C-3456-4E84-AEDA-9D2BDEAF2A76 GENERAL TERMS AND CONDITIONS GENERAL GRANT STATE FUNDS 8 At no additional cost, the GRANTEE shall provide right of access to its facilities to COMMERCE, or any of its officers, or to any other authorized agent or official of the state of Washington or the federal government, at all reasonable times, in order to monitor and evaluate performance, compliance, and/or quality assurance under this Grant. 31. SAVINGS In the event funding from state, federal, or other sources is withdrawn, reduced, or limited in any way after the effective date of this Grant and prior to normal completion, COMMERCE may terminate the Grant under the "Termination for Convenience" clause, without the ten calendar day notice requirement. In lieu of termination, the Grant may be amended to reflect the new funding limitations and conditions. 32. SEVERABILITY The provisions of this Grant are intended to be severable. If any term or provision is illegal or invalid for any reason whatsoever, such illegality or invalidity shall not affect the validity of the remainder of the Grant. 33. SITE SECURITY While on COMMERCE premises, GRANTEE, its agents, employees, or subcontractors shall conform in all respects with physical, fire or other security policies or regulations. 34. SUBGRANTING/SUBCONTRACTING Neither the GRANTEE nor any subgrantee/subcontractor shall enter into subgrants/subcontracts for any of the work contemplated under this contract without obtaining prior written approval of COMMERCE. In no event shall the existence of the subgrant/subcontract operate to release or reduce the liability of the GRANTEE to COMMERCE for any breach in the performance of the GRANTEE’s duties. This clause does not include Grants of employment between the GRANTEE and personnel assigned to work under this Grant. Additionally, the GRANTEE is responsible for ensuring that all terms, conditions, assurances and certifications set forth in this agreement are carried forward to any subgrants/subcontracts. Every subgrant/subcontract shall include a term that COMMERCE and the State of Washington are not liable for claims or damages arising from a subgrantee’s/subcontractor’s performance of the subgrant/subcontract. GRANTEE and its subgrantees/subcontractors agree not to release, divulge, publish, transfer, sell or otherwise make known to unauthorized persons personal information without the express written consent of COMMERCE or as provided by law. 35. SURVIVAL The terms, conditions, and warranties contained in this Grant that by their sense and context are intended to survive the completion of the performance, cancellation or termination of this Grant shall so survive. 36. TAXES All payments accrued on account of payroll taxes, unemployment contributions, the GRANTEE’s income or gross receipts, any other taxes, insurance or expenses for the GRANTEE or its staff shall be the sole responsibility of the GRANTEE. 37. TERMINATION FOR CAUSE In the event COMMERCE determines the GRANTEE has failed to comply with the conditions of this Grant in a timely manner, COMMERCE has the right to suspend or terminate this Grant. DocuSign Envelope ID: D1B2950C-3456-4E84-AEDA-9D2BDEAF2A76 GENERAL TERMS AND CONDITIONS GENERAL GRANT STATE FUNDS 9 Before suspending or terminating the Grant, COMMERCE shall notify the GRANTEE in writing of the need to take corrective action. If corrective action is not taken within 30 calendar days, the Grant may be terminated or suspended. In the event of termination or suspension, the GRANTEE shall be liable for damages as authorized by law including, but not limited to, any cost difference between the original Grant and the replacement or cover Grant and all administrative costs directly related to the replacement Grant, e.g., cost of the competitive bidding, mailing, advertising and staff time. COMMERCE reserves the right to suspend all or part of the Grant, withhold further payments, or prohibit the GRANTEE from incurring additional obligations of funds during investigation of the alleged compliance breach and pending corrective action by the GRANTEE or a decision by COMMERCE to terminate the Grant. A termination shall be deemed a “Termination for Convenience” if it is determined that the GRANTEE: (1) was not in default; or (2) failure to perform was outside of his or her control, fault or negligence. The rights and remedies of COMMERCE provided in this Grant are not exclusive and are, in addition to any other rights and remedies, provided by law. 38. TERMINATION FOR CONVENIENCE Except as otherwise provided in this Grant, COMMERCE may, by ten (10) business days written notice, beginning on the second day after the mailing, terminate this Grant, in whole or in part. If this Grant is so terminated, COMMERCE shall be liable only for payment required under the terms of this Grant for services rendered or goods delivered prior to the effective date of termination. 39. TERMINATION PROCEDURES Upon termination of this Grant, COMMERCE, in addition to any other rights provided in this Grant, may require the GRANTEE to deliver to COMMERCE any property specifically produced or acquired for the performance of such part of this Grant as has been terminated. The provisions of the "Treatment of Assets" clause shall apply in such property transfer. COMMERCE shall pay to the GRANTEE the agreed upon price, if separately stated, for completed work and services accepted by COMMERCE, and the amount agreed upon by the GRANTEE and COMMERCE for (i) completed work and services for which no separate price is stated, (ii) partially completed work and services, (iii) other property or services that are accepted by COMMERCE, and (iv) the protection and preservation of property, unless the termination is for default, in which case the AUTHORIZED REPRESENTATIVE shall determine the extent of the liability of COMMERCE. Failure to agree with such determination shall be a dispute within the meaning of the "Disputes" clause of this Grant. COMMERCE may withhold from any amounts due the GRANTEE such sum as the AUTHORIZED REPRESENTATIVE determines to be necessary to protect COMMERCE against potential loss or liability. The rights and remedies of COMMERCE provided in this section shall not be exclusive and are in addition to any other rights and remedies provided by law or under this contract. After receipt of a notice of termination, and except as otherwise directed by the AUTHORIZED REPRESENTATIVE, the GRANTEE shall: 1. Stop work under the Grant on the date, and to the extent specified, in the notice; 2. Place no further orders or subgrants/subcontracts for materials, services, or facilities except as may be necessary for completion of such portion of the work under the Grant that is not terminated; 3. Assign to COMMERCE, in the manner, at the times, and to the extent directed by the AUTHORIZED REPRESENTATIVE, all of the rights, title, and interest of the GRANTEE under the orders and subgrants/subcontracts so terminated, in which case COMMERCE has the right, at its DocuSign Envelope ID: D1B2950C-3456-4E84-AEDA-9D2BDEAF2A76 GENERAL TERMS AND CONDITIONS GENERAL GRANT STATE FUNDS 10 discretion, to settle or pay any or all claims arising out of the termination of such orders and subgrants/subcontracts; 4. Settle all outstanding liabilities and all claims arising out of such termination of orders and subcontracts, with the approval or ratification of the AUTHORIZED REPRESENTATIVE to the extent AUTHORIZED REPRESENTATIVE may require, which approval or ratification shall be final for all the purposes of this clause; 5. Transfer title to COMMERCE and deliver in the manner, at the times, and to the extent directed by the AUTHORIZED REPRESENTATIVE any property which, if the Grant had been completed, would have been required to be furnished to COMMERCE; 6. Complete performance of such part of the work as shall not have been terminated by the AUTHORIZED REPRESENTATIVE; and 7. Take such action as may be necessary, or as the AUTHORIZED REPRESENTATIVE may direct, for the protection and preservation of the property related to this Grant, which is in the possession of the GRANTEE and in which COMMERCE has or may acquire an interest. 40. TREATMENT OF ASSETS Title to all property furnished by COMMERCE shall remain in COMMERCE. Title to all property furnished by the GRANTEE, for the cost of which the GRANTEE is entitled to be reimbursed as a direct item of cost under this Grant, shall pass to and vest in COMMERCE upon delivery of such property by the GRANTEE. Title to other property, the cost of which is reimbursable to the GRANTEE under this Grant, shall pass to and vest in COMMERCE upon (i) issuance for use of such property in the performance of this Grant, or (ii) commencement of use of such property in the performance of this Grant, or (iii) reimbursement of the cost thereof by COMMERCE in whole or in part, whichever first occurs. A. Any property of COMMERCE furnished to the GRANTEE shall, unless otherwise provided herein or approved by COMMERCE, be used only for the performance of this Grant. B. The GRANTEE shall be responsible for any loss or damage to property of COMMERCE that results from the negligence of the GRANTEE or which results from the failure on the part of the GRANTEE to maintain and administer that property in accordance with sound management practices. C. If any COMMERCE property is lost, destroyed or damaged, the GRANTEE shall immediately notify COMMERCE and shall take all reasonable steps to protect the property from further damage. D. The GRANTEE shall surrender to COMMERCE all property of COMMERCE prior to settlement upon completion, termination or cancellation of this Grant All reference to the GRANTEE under this clause shall also include GRANTEE'S employees, agents or subgrantees/subcontractors. 41. WAIVER Waiver of any default or breach shall not be deemed to be a waiver of any subsequent default or breach. Any waiver shall not be construed to be a modification of the terms of this Grant unless stated to be such in writing and signed by Authorized Representative of COMMERCE. DocuSign Envelope ID: D1B2950C-3456-4E84-AEDA-9D2BDEAF2A76 Attachment A Scope of Work Funds awarded under this Grant Agreement shall be used by Mason County for completion of the Project, which is a study to locate, plan, and design a new or expanded jail facility in Mason County, WA. This Project will include, but not be limited to, conducting a study that reviews space needs, costs, Project timelines, requirements and future expansion ability of a Community Justice Center. This Project will serve as a benefit to the public by facilitating the building of a Community Justice Center, which will be comprised of a county jail, mental health facility, and a substance use disorder facility all on a single campus. It will serve the public by improving public safety, sharing resources, and enhancing rehabilitation opportunities for incarcerated individuals and the general public. This Project is anticipated to be completed by July 2024. Costs related to the work will only be reimbursed to the extent the work is determined by Commerce to be within the scope of the legislative appropriation. CERTIFICATION PERFORMANCE MEASURE The GRANTEE, by its signature, certifies that the Scope of Work set forth above has been reviewed and approved by the GRANTEE’s governing body as of the date and year written below. ______________________________________ GRANTEE ______________________________________ TITLE _____________________________________ DATE DocuSign Envelope ID: D1B2950C-3456-4E84-AEDA-9D2BDEAF2A76 11/13/2023 | 3:00 PM PST Commissioner Attachment B Budget Line Item Amount Other (Jail Site Design and Citing Study) $999,100.00 Total Contracted Amount: $999,100.00 CERTIFICATION PERFORMANCE MEASURE The GRANTEE, by its signature, certifies that the Project Budget set forth above has been reviewed and approved by the GRANTEE’s governing body or board of directors, as applicable, as of the date and year written below. ______________________________________ GRANTEE ______________________________________ TITLE _____________________________________ DATE DocuSign Envelope ID: D1B2950C-3456-4E84-AEDA-9D2BDEAF2A76 11/13/2023 | 3:00 PM PST Commissioner Attachment C Certification of the Availability of Funds to Complete the Project Non-State Funds Amount Total State Funds State Capital Budget $999,100.00 $999,100.00 Total Non-State and State Sources $999,100.00 CERTIFICATION PERFORMANCE MEASURE The GRANTEE, by its signature, certifies that project funding from sources other than those provided by this contract and identified above has been reviewed and approved by the GRANTEE’s governing body or board of directors, as applicable, and has either been expended for eligible Project expenses, or is committed in writing and available and will remain committed and available solely and specifically for carrying out the purposes of this Project as described in elsewhere in this contract, as of the date and year written below. The GRANTEE shall maintain records sufficient to evidence that it has expended or has access to the funds needed to complete the Project, and shall make such records available for COMMERCE’S review upon reasonable request. ______________________________________ GRANTEE ______________________________________ TITLE _____________________________________ DATE DocuSign Envelope ID: D1B2950C-3456-4E84-AEDA-9D2BDEAF2A76 11/13/2023 | 3:00 PM PST Commissioner Attachment D Certification of the Payment and Reporting of Prevailing Wages CERTIFICATION PERFORMANCE MEASURE The GRANTEE, by its signature, certifies that all contractors and subcontractors performing work on the Project shall comply with prevailing wage laws set forth in Chapter 39.12 RCW, as applicable on the date the Project appropriation becomes effective, including but not limited to the filing of the “Statement of Intent to Pay Prevailing Wages” and “Affidavit of Wages Paid” as required by RCW 39.12.040. The GRANTEE shall maintain records sufficient to evidence compliance with Chapter 39.12 RCW, and shall make such records available for COMMERCE’S review upon request. If any state funds are used by the GRANTEE for the purpose of construction, applicable State Prevailing Wages must be paid. The GRANTEE, by its signature, certifies that the declaration set forth above has been reviewed and approved by the GRANTEE’s governing body as of the date and year written below. ______________________________________ GRANTEE ______________________________________ TITLE _____________________________________ DATE DocuSign Envelope ID: D1B2950C-3456-4E84-AEDA-9D2BDEAF2A76 Commissioner 11/13/2023 | 3:00 PM PST Attachment E Certification of Intent to Enter the Leadership in Energy and Environmental Design (LEED) Certification Process CERTIFICATION PERFORMANCE MEASURE The GRANTEE, by its signature, certifies that it will enter into the Leadership in Energy and Environmental Design certification process, as stipulated in RCW 39.35D, as applicable to the Project funded by this contract. The GRANTEE shall, upon receipt of LEED certification by the United States Green Building Council, provide documentation of such certification to COMMERCE. The GRANTEE, by its signature, certifies that the declaration set forth above has been reviewed and approved by the GRANTEE’s governing body or board of directors, as applicable, as of the date and year written below. _____________________________________ GRANTEE ______________________________________ TITLE _____________________________________ DATE DocuSign Envelope ID: D1B2950C-3456-4E84-AEDA-9D2BDEAF2A76 11/13/2023 | 3:00 PM PST Commissioner Community Capital Facilities Routing List Name & Title Signature Date Erin Lalonde Budget Analyst Review & Approval Addeline Craig Managing Director Review & Approval Tony Hanson Deputy Director Final Review & Approval DocuSign Envelope ID: D1B2950C-3456-4E84-AEDA-9D2BDEAF2A76 11/13/2023 | 1:12 PM PST 11/14/2023 | 7:06 AM PST 11/14/2023 | 8:12 AM PST Certificate Of Completion Envelope Id: D1B2950C34564E84AEDA9D2BDEAF2A76 Status: Completed Subject: Please DocuSign: 19-21 Contract-CMS Merge.docx, LDR APPROVAL CAPITAL PROGRAMS.pdf Division: Local Government Program: CCF- Capital Programs ContractNumber: 24-96647-164 DocumentType: Contract Source Envelope: Document Pages: 30 Signatures: 10 Envelope Originator: Certificate Pages: 6 Initials: 0 Mark Porter AutoNav: Enabled EnvelopeId Stamping: Enabled Time Zone: (UTC-08:00) Pacific Time (US & Canada) 1011 Plum Street SE MS 42525 Olympia, WA 98504-2525 mark.porter@commerce.wa.gov IP Address: 198.239.106.157 Record Tracking Status: Original 11/13/2023 8:07:26 AM Holder: Mark Porter mark.porter@commerce.wa.gov Location: DocuSign Security Appliance Status: Connected Pool: StateLocal Storage Appliance Status: Connected Pool: Washington State Department of Commerce Location: DocuSign Signer Events Signature Timestamp Erin LaLonde erin.lalonde@commerce.wa.gov Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 198.239.10.230 Sent: 11/13/2023 8:26:07 AM Viewed: 11/13/2023 1:11:34 PM Signed: 11/13/2023 1:12:32 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign Sharon Trask strask@masoncountywa.gov Commissioner Security Level: Email, Account Authentication (None)Signature Adoption: Pre-selected Style Using IP Address: 198.134.98.50 Signed using mobile Sent: 11/13/2023 1:12:34 PM Viewed: 11/13/2023 2:59:44 PM Signed: 11/13/2023 3:00:34 PM Electronic Record and Signature Disclosure: Accepted: 11/13/2023 2:59:44 PM ID: 0f86d917-a852-4029-9a99-802abacce31d Addeline Craig addeline.craig@commerce.wa.gov Managing Director Washington State Department of Commerce Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 174.239.92.188 Signed using mobile Sent: 11/14/2023 6:29:22 AM Viewed: 11/14/2023 7:05:21 AM Signed: 11/14/2023 7:06:38 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign Signer Events Signature Timestamp Tony Hanson tony.hanson@commerce.wa.gov Washington State Department of Commerce Security Level: Email, Account Authentication (None)Signature Adoption: Pre-selected Style Using IP Address: 147.55.134.5 Sent: 11/14/2023 7:06:41 AM Viewed: 11/14/2023 8:12:18 AM Signed: 11/14/2023 8:12:36 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign Mark Barkley mark.barkley@commerce.wa.gov Assistant Director Washington State Department of Commerce Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 198.239.157.64 Sent: 11/14/2023 8:12:38 AM Viewed: 11/14/2023 8:24:50 AM Signed: 11/14/2023 8:24:56 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Mark Porter mark.porter@commerce.wa.gov Capital Community Facilities (CCF) Program Manager Washington State Department of Commerce Security Level: Email, Account Authentication (None) Using IP Address: 198.239.10.200 Sent: 11/13/2023 3:00:36 PM Viewed: 11/14/2023 6:29:21 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign Carbon Copy Events Status Timestamp Mark Porter mark.porter@commerce.wa.gov Capital Community Facilities (CCF) Program Manager Washington State Department of Commerce Security Level: Email, Account Authentication (None) Sent: 11/14/2023 8:24:58 AM Resent: 11/14/2023 8:25:02 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign Mark Neary mneary@masoncountywa.gov Security Level: Email, Account Authentication (None) Sent: 11/14/2023 8:24:59 AM Viewed: 11/14/2023 8:51:17 AM Electronic Record and Signature Disclosure: Accepted: 12/27/2022 10:19:47 AM ID: 69bd9170-e6ca-4ce4-86c2-4760b9c44a61 Carbon Copy Events Status Timestamp Toni Monnier tMonnier@masoncountywa.gov Security Level: Email, Account Authentication (None) Sent: 11/14/2023 8:25:00 AM Electronic Record and Signature Disclosure: Accepted: 9/29/2022 3:23:31 PM ID: 8c195a6e-8dec-42f5-97af-988cfbfe5719 Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 11/13/2023 8:26:07 AM Certified Delivered Security Checked 11/14/2023 8:24:50 AM Signing Complete Security Checked 11/14/2023 8:24:56 AM Completed Security Checked 11/14/2023 8:25:00 AM Payment Events Status Timestamps Electronic Record and Signature Disclosure ELECTRONIC RECORD AND SIGNATURE DISCLOSURE From time to time, Washington State Department of Commerce (we, us or Company) may be required by law to provide to you certain written notices or disclosures. Described below are the terms and conditions for providing to you such notices and disclosures electronically through the DocuSign system. Please read the information below carefully and thoroughly, and if you can access this information electronically to your satisfaction and agree to this Electronic Record and Signature Disclosure (ERSD), please confirm your agreement by selecting the check-box next to ‘I agree to use electronic records and signatures’ before clicking ‘CONTINUE’ within the DocuSign system. Getting paper copies At any time, you may request from us a paper copy of any record provided or made available electronically to you by us. You will have the ability to download and print documents we send to you through the DocuSign system during and immediately after the signing session and, if you elect to create a DocuSign account, you may access the documents for a limited period of time (usually 30 days) after such documents are first sent to you. After such time, if you wish for us to send you paper copies of any such documents from our office to you, you will be charged a $0.15 per-page fee. You may request delivery of such paper copies from us by following the procedure described below. Withdrawing your consent If you decide to receive notices and disclosures from us electronically, you may at any time change your mind and tell us that thereafter you want to receive required notices and disclosures only in paper format. How you must inform us of your decision to receive future notices and disclosure in paper format and withdraw your consent to receive notices and disclosures electronically is described below. Consequences of changing your mind If you elect to receive required notices and disclosures only in paper format, it will slow the speed at which we can complete certain steps in transactions with you and delivering services to you because we will need first to send the required notices or disclosures to you in paper format, and then wait until we receive back from you your acknowledgment of your receipt of such paper notices or disclosures. Further, you will no longer be able to use the DocuSign system to receive required notices and consents electronically from us or to sign electronically documents from us. All notices and disclosures will be sent to you electronically Electronic Record and Signature Disclosure created on: 8/11/2020 4:44:12 PM Parties agreed to: Sharon Trask, Mark Neary, Toni Monnier Unless you tell us otherwise in accordance with the procedures described herein, we will provide electronically to you through the DocuSign system all required notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to you during the course of our relationship with you. To reduce the chance of you inadvertently not receiving any notice or disclosure, we prefer to provide all of the required notices and disclosures to you by the same method and to the same address that you have given us. Thus, you can receive all the disclosures and notices electronically or in paper format through the paper mail delivery system. If you do not agree with this process, please let us know as described below. Please also see the paragraph immediately above that describes the consequences of your electing not to receive delivery of the notices and disclosures electronically from us. How to contact Washington State Department of Commerce: You may contact us to let us know of your changes as to how we may contact you electronically, to request paper copies of certain information from us, and to withdraw your prior consent to receive notices and disclosures electronically as follows: To contact us by email send messages to: docusign@commerce.wa.gov To advise Washington State Department of Commerce of your new email address To let us know of a change in your email address where we should send notices and disclosures electronically to you, you must send an email message to us at docusign@commerce.wa.gov and in the body of such request you must state: your previous email address, your new email address. We do not require any other information from you to change your email address. If you created a DocuSign account, you may update it with your new email address through your account preferences. To request paper copies from Washington State Department of Commerce To request delivery from us of paper copies of the notices and disclosures previously provided by us to you electronically, you must send us an email to docusign@commerce.wa.gov and in the body of such request you must state your email address, full name, mailing address, and telephone number. We will bill you for any fees at that time, if any. To withdraw your consent with Washington State Department of Commerce To inform us that you no longer wish to receive future notices and disclosures in electronic format you may: i. decline to sign a document from within your signing session, and on the subsequent page, select the check-box indicating you wish to withdraw your consent, or you may; ii. send us an email to docusign@commerce.wa.gov and in the body of such request you must state your email, full name, mailing address, and telephone number. We do not need any other information from you to withdraw consent.. The consequences of your withdrawing consent for online documents will be that transactions may take a longer time to process.. Required hardware and software The minimum system requirements for using the DocuSign system may change over time. The current system requirements are found here: https://support.docusign.com/guides/signer-guide- signing-system-requirements. Acknowledging your access and consent to receive and sign documents electronically To confirm to us that you can access this information electronically, which will be similar to other electronic notices and disclosures that we will provide to you, please confirm that you have read this ERSD, and (i) that you are able to print on paper or electronically save this ERSD for your future reference and access; or (ii) that you are able to email this ERSD to an email address where you will be able to print on paper or save it for your future reference and access. Further, if you consent to receiving notices and disclosures exclusively in electronic format as described herein, then select the check-box next to ‘I agree to use electronic records and signatures’ before clicking ‘CONTINUE’ within the DocuSign system. By selecting the check-box next to ‘I agree to use electronic records and signatures’, you confirm that:  You can access and read this Electronic Record and Signature Disclosure; and  You can print on paper this Electronic Record and Signature Disclosure, or save or send this Electronic Record and Disclosure to a location where you can print it, for future reference and access; and  Until or unless you notify Washington State Department of Commerce as described above, you consent to receive exclusively through electronic means all notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to you by Washington State Department of Commerce during the course of your relationship with Washington State Department of Commerce.