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HomeMy WebLinkAbout48-18 - Res. Defining and Adopting all County Funds for Cash Basis Accounting/Financial Reporting Resolution _-18 A RESOLUTION Defining and adopting all County funds for cash basis accounting/financial reporting. Replacing Resolution 38-12 WHEREAS, the Washington State Auditor's Office (SAO) define reserved cash and investment balances for cash basis accounting/financial reporting. WHEREAS, to prevent the County from having to consolidate funds into the general fund, all governmental funds not otherwise restricted by an outside source such as state law, contract, or grant, must be committed by the County legislative authority, WHEREAS, it is in the interest of the County to have all County funds listed in a common section of the County code, Chapter 3.01, NOW, THEREFORE BE IT RESOLVED, the Mason County Board of Commissioner directs the following funds be redefined and reorganized in County code and committed to purposes as attached: rj Passed this 3'�14 day of , 2018. BOARD OF COUNTY COMMISSIONERS ATTES . MASON COUNTY, WASHINGTON L \ Mel ss wry, ClerVof the Board Rano Neatherlin C it APPROVED AS TO FORM: Terri Drexler, Commissioner Tim Whi a Chief Deputy Prosecuting Attorney 0--� Kevin Shu , Commissioner C: All Departments/Offices C:\Users\timw\AppData\Local\Temp\XPgrpwise\Resolution Reserved Cash.docx Attachment to Resolution_�_L-18 Fund# Fund Title Fund Description Use of revenue is generally unassigned and may be used for 001 General Fund (Current Ex ense) Mason County's general expenses. Special Revenue Funds: 103 Rural Sales&Use Tax Use of revenue is restricted per RCW 82.14.370 104 Auditor's O&M Use of revenue is restricted per RWC 36.22.170 105 County Roads Use of revenue is restricted per RCW 36.82.010 106 Paths&Trails Use of revenue is restricted per RCW 47.30 Use of revenue is committed for expenses associated with conducting regular and special state and county elections, 109 Election Equipment&Holding including maintenance and equipment re lacement. 110 Crime Victims Compensation Use of revenue is restricted per RCW 7.68.035 Use of revenue is restricted per Resolution#100-06 and BARS 114 Victim Witness Protection revenue 336.04.29. 116 Historical Preservation Use of revenue is restricted by RCW 36.22.170 117 Community Support Services Use of revenue is restricted per RCW 36.22.178 118 Abatement/Repair&Demo Use of revenue is committed per Resolution#67-09 Use of revenue is committed per Resolution#67-10 for primary the replacement and maintenance of the County's 119 Reserve for Technology financials stem. 120 Treasurer's REET Electronic Tech Use of revenue is restricted per RCW 82.45.180 134 National Forest Safety Net Use of revenue is restricted per Public Law 106-393 135 Trial Court Improvement Use of revenue is restricted per RCW 3.58.060 138 Family Law Facilitator Use of revenue is restricted per RCW 26.12.240 140 Sheriff Special Funds Use of revenue is restricted per RCW 88.02.650 150 Public Health Services Use of revenue is restricted per RCW's 70.01-70.290 160 Law Library Use of revenue is restricted per RCW 27.24.010&.070 163 Lodging(Motel/Hotel)Tax Use of revenue is restricted per RCW 67.28.180 164 Mental Health Use of revenue is restricted per RCW 82.14.460 180 Treasurer M&O Use of revenue is restricted per RCW 84.56.020 190 Veterans Assistance Use of revenue is restricted per RCW 73.08.080 192 Skokomish Flood Zone Use of revenue is restricted per Resolution#15-81 194 Mason Lake Management Dist#2 Use of revenue is committed per Resolution#121-08 Use of revenue is committed per Resolution#18-98 and 199 Island Lake Management Dist#2 separately adopted Ordinance#44-98 Capital Projects Funds: 350 Real Estate Excise Tax 1 Use of revenue is restricted by RCW 82.46.010 351 Real Estate Excise Tax 2 Use of revenue is restricted by RCW 82.46.035 1 Attachment to Resolution I o -18 Fund# Fund Title Fund Description Enterprise Funds: Use of revenue accounts for the operation of the Solid Waste Department which provides solid waste management to the residents, litter and illegal dump to residents, litter and illegal dump clean up, landfill closure and managing transfer 402 Landfill/Solid Waste stations. Use of revenue accounts for the operation of the North Bay Case Inlet wastewater facility and repay bond/loan payments 403 North Bay Case Inlet for project. 404 NBCI Sewer Utility Reserve A reserve fund for the North Bay Case Inlet Fund. Use of revenue accounts for the financing of study, design and coordination of construction of the County's wastewater systems and wastewater facilities supply. Resolution#66-11 405 Wastewater System Development (revises#139-04) Use of revenue accounts for the operation of the Rustlewood 411 Rustlewood Sewer&Water Sewer&Water facility. Use of revenue accounts for the operation of the Beards Cover 412 Beards Cove Water Water facility. Use of revenue accounts for the design,development and construction of the Belfair Wastewater and Water Belfair Wastewater&Water Reclamation Utility Facility and the cost of operations of the 413 Reclamation facility. Resolution#118-07. 428 Landfill Reserve Reserved for post closure and monitoring of landfill facilities. 429 Beards Cove Reserve A reserve for the Beards Cove Water Fund. Use of revenue for payment to update storm water policies and regulations and developing storm water management 480 Storm Drainage System plans. Resolution#30-07 Internal Service Funds: Use of revenue is committed for information technology 500 Information Technology purposes. Use of revenue is committed for equipment and vehicles for 501 Equipment Rental & Revolving all funds operated by the County. Use of revenue for payment of unemployment payment 502 Unemployment claims of all County Department employees. 2