Loading...
HomeMy WebLinkAbout2020/02/18 - Regular BOARD OF MASON COUNTY COMMISSIONERS' PROCEEDINGS Mason County Commission Chambers,411 North 5t' Street, Shelton,WA February 18, 2020 1. Call to Order—The Chairperson called the regular meeting to order at 9:03 a.m. 2. Pledge of Allegiance— Dave Windom led the flag salute. 3. Roll Call—Present: Commissioner District 1 - Randy Neatherlin; Commissioner District 2— Kevin Shutty; Commissioner District 3— Sharon Trask. 4. Correspondence and Organizational Business 4.1 Correspondence 4.1.1 The State of Washington Governor's Committee on Disability Issue and Employment sent in a letter regarding The Town Hall Meeting on Thursday February 27th 2020 from 5:30pm to 7:30pm. 4.1.2 Department of Natural Resources sent in the County Income Report Explanation of Tables for January 2020. S. Open Forum for Citizen Input— No public was present. 6. Adoption of Agenda - Cmmr. Shutty/Neatherlin moved and seconded to adopt the agenda as published. Motion carried unanimously. N-aye; S-aye;T-aye. 7. Approval of Minutes—January 6, 2020 Briefing Minutes; February 4, 2020 Regular Meeting Minutes. Cmmr. Neatherlin/Shutty moved and seconded to approve the January 6, 2020 Briefing Minutes and the February 4, 2020 Regular Meeting Minutes as written. Motion carried unanimously. N-aye; S-aye; T-aye. 8. Approval of Action Agenda: 8.1 Approval of Warrants &Treasure Electronic Remittances Claims Clearing Fund Warrant #s 8070309-8070448 $ 485,123.04 Direct Deposit Fund Warrant#s 65698-66082 $ 707,280.93 Salary Clearing Fund Warrant #s 7004979-7005014 $ 1,000,610.54 8.2 Approval to set a public hearing for March 17, 2020 at 9:15 a.m. to consider the approval of budget supplemental appropriations and amendments to the 2020 budget. (Ex.A—Res. 2020-18) 8.3 Approval of the resolution amending Mason County Code Chapter 2.02, Departments reporting to the Commissioners, adding a Motor Pool Department. (Ex. B—Res.2020-19) 8.4 Approval to have the Chair sign contract #SEASMP-1921-MACoCs-00057 between Mason County and the State of Washington Department of Ecology for the periodic update of the Shoreline Master Program. 8.5 Approval of a resolution to establish Fund 141 as the Sheriffs Boating Program, establish Fund 142 as the Narcotics Investigation Fund, delete Fund 140 and place Prisoner Welfare Program monies (aka commissary) and General Donations into Current Expense as Committed Revenues. (Ex.c- Res. 2020-20) 8.6 Approval to authorize the Public Works Director to execute Amendment No. 1 to the contract agreement with Financial Consulting Solutions Group, Inc. to update and revise the Belfair Sewer financial plan and complete an updated financial plan. 8.7 Approval to have the Board authorize the payback of 2018 traffic diversion dollars in the amount of$66,917.19 to County Roads from Non-Departmental for the buyout of 75% of two Ford Explorers. BOARD OF MASON COUNTY COMMISSIONERS' PROCEEDINGS February 18, 2020 - PAGE 2 Cmmr. Shutty/Neatherlin moved and seconded to approve action items 8.1 through 8.7. Motion carried unanimously. N-aye; S-aye;T-aye. 9. Other Business (Department Heads and Elected Officials)- None. 10. 9:15 a.m. Public Hearings and Items set for a certain time— 10.1 Public Hearing to consider approval of the franchise agreement application between Mason County and Erickson Lake Homeowners Association to run water lines and appurtenances under and across county road right of way. Staff: Loretta Swanson Loretta quickly briefed her report. No public was present, so no public testimony was received. Cmmr. Shutty/Neatherlin moved and seconded to approve the franchise agreement application between Mason County and Erickson Lake Homeowners Association to run water lines and appurtenances under and across county road right of way. Motion carried unanimously. N-aye; S-aye;T- aye. 10.2 Public Hearing to consider approval of the water system franchise agreements between Mason County and the following: • Beacon Point Community Club, • Maggie Lake Water District Inc. • Cedar View Tracts • Merrimount Water System • Harstine Island Estates • Triton Head Water Association • Lynnwood Community Beach • Twanoh Tides Community Club Association Loretta noted that all of the water associations already have franchise agreements, but they are coming to the end of the contract and need to be renewed. No public was present, so no public testimony was received. Cmmr. Neatherlin/Shutty moved and seconded to approve water system franchise agreements with the following: • Beacon Point Community • Maggie Lake Water District Club,Inc. • Cedar View Tracts • Merrimount Water System • Harstine Island Estates • Triton Head Water Association • Lynnwood Community Beach • Twanoh Tides Community Association Club Motion carried unanimously. N-aye; S-aye; T-aye. 11. Board's Reports and Calendar-The Commissioners reported on meetings attended the past week and announced their upcoming weekly meetings. 12. Adjournment-The meeting adjourned at 9:20 a.m. BOARD OF MASON COUNTY COMMISSIONERS' PROCEEDINGS February 18, 2020 - PAGE 3 BOARD OF COUNTY COMMISSIONERS ATTEST: MASON COUNTY, WASHINGTON Melis a Clerk 66A e Board S" Karon Trask, Chair 'k-:�t Kevin Shudy, Commissioner z Ra dy Neatherlin, Commissioner Exhibit A RESOLUTION NO.16 2020 BUDGET BUDGET SUPPLEMENTAL APPROPRIATIONS AND`AMENDMENT REQUESTS-NOTICE OF HEARING WHEREAS,by reason of conditions which could not be reasonably foreseen at the time of making the budget for the year 2020,it is necessary to make provisions for supplemental appropriations and amendments to the budget as required by RCW 36.40.100,and RCW 36.40.195;and WHEREAS,the revenue and expenditure adjustments to County funds, as listed in Attachment A.& B to this Resolution, are required in order to incorporate into the budget the revenues and expenditures now identified,which were not known at the time of original budget adoption;and WHEREAS,the net total of adjustments to 2020 authorized expenditure appropriations in the General Fund is an increase of$274,162;and WHEREAS;the net total of adjustments to 2020 authorized expenditure appropriations in funds other than the General Fund is an increase of$976,823;and THEREFORE,BE IT RESOLVED BY THE Board of Mason County Commissioners: That the 17th day of March,2020 at the hour of 9:15 a.m.,in the Mason County Commissioners Chambers in Courthouse Building I,411 North 5th Street,Shelton,Washington,is hereby fixed as the time and place for a public hearing upon the matter of Budget Amendment Requests to the 2020 Budget as provided in Attachment A&B to this Resolution. Contact person:Jennifer Beierle, Budget Manager,(360)427-9670 ext.532 A copy of this resolution and the proposed amendments to the 2020 budget is available by contacting Kelly Bergh at(360)427-9670 ext.644. The Clerk of the Board is hereby authorized,empowered,and directed to cause notice of such hearing to be published as provided by law. DATED this 18t1 of February,2020 ATTEST: BOARD OF COUNTY COMMISSIONERS MASON COUNTY,WASHINGTON VMe6iss4arewry,Clerk of the Board `!Sharon Trask,Chair APPROVED AS TO FORM: / f Ra y Neat ommissioner Tim�0iteh6drChieVD154 CC: Auditor—Financial Services Kevin Shutty,Com issioner Publish 2x 2/27&3/5 bill to Commissioners, 411 North 5th Street,Shelton ATTACHMENT A TO RESOLUTION NO. 2020 2020 BUDGET AMENDMENT#1 DETAIL 2020 2020 FUND REVENUE EXPENDITURE LINE NO. FUND NAME DEPARTMENT CHANGE CHANGE DESCRIPTION 1 001 IGENERAL FUND WSU 2,235 NU GENERAL WAGE INC 1.7S%Res#101-19 2 001 GENERAL FUND ASSESSOR 1,456 NU GENERAL WAGE INC 1.7S%Res#101-19 3 001 GENERAL FUND AUDITOR 3,509 NU GENERAL WAGE INC 1.75%Res#101-19 4 001GENERAL FUND DEM 647 NU GENERAL WAGE INC 1.75%Res#101-19 5 001 GENERAL FUND FACILITIES 1,575 NU GENERAL WAGE INC 1.75%Res#101-19 6 001 GENERAL FUND HR/RISK 5,177 NU GENERAL WAGE INC 1.75%Res#101-19 7 001 GENERAL FUND CLERK 1,299 NU GENERAL WAGE INC 1.75%Res#101-19 8 001 GENERAL FUND SUPPORT SERVICES 10,187 NU GENERAL WAGE INC 1.75%Res#101-19 9 001 GENERAL FUND DISTRICT COURT 1,823 NU GENERAL WAGE INC 1.75%Res#101-19 10 001 GENERAL FUND DCD 4,756 NU GENERAL WAGE INC 1.75%Res#101-19 11 001 GENERAL FUND PARKS&TRAILS 647 NU GENERAL WAGE INC 1.75%Res#101-19 12 001 GENERAL FUND JUVENILE CT SRVS 3,650 NU GENERAL WAGE INC 1.75%Res#101-19 13 001 GENERAL FUND PROSECUTOR 4,851 NU GENERAL WAGE INC 1.75%Res#101-19 14 001 GENERAL FUND CHILD SUPPORT ENF 1,143 NU GENERAL WAGE INC 1.75%Res#101-19 15 001 j GENERAL FUND SHERIFF 10,722 NU GENERAL WAGE INC 1.75%Res#101-19 16 001 GENERAL FUND OPD 3,261 NU GENERAL WAGE INC 1.75%Res#101-19 17 001 GENERAL FUND SUPERIOR COURT 5,369 NU GENERAL WAGE INC 1.75%Res#101-19 18 001 GENERAL FUND THERAPEUTIC CRT 3,180 NU GENERAL WAGE INC 1.75%Res#101-19 19 001 GENERAL FUND TREASURER 1,520 NU GENERAL WAGE INC 1.75%Res#101-19 20 105 COUNTY ROAD 23,986 NU GENERAL WAGE INC 1.75%Res#101-19 21 110 CRIME VICTIMS 966 NU GENERAL WAGE INC 1.75%Res#101-19 22 114 VICTIM WITNESS 781 NU GENERAL WAGE INC 1.75%Res#101-19 23 150 COMM SRVS HEALTH 4,502 NU GENERAL WAGE INC 1.75%Res#101-19 24 160 LAW LIBRARY 72 NU GENERAL WAGE INC 1.75%Res#101-19 25 402 MC LANDFILL 2,259 NU GENERAL WAGE INC 1.75%Res#101-19 26 403 NBCI SEWER UTILITY 1,506 NU GENERAL WAGE INC 1.75%Res#101-19 27 411 RUSTLEWOOD S&W 540 NU GENERAL WAGE INC 1.75%Res#101-19 28 412 BEARDS COVE WATER 242 NU GENERAL WAGE INC 1.75%Res#101-19 29 413 BELFAIR SEWER 684 NU GENERAL WAGE INC 1.75%Res#101-19 30 500 INFO TECHNOLOGY 667 NU GENERAL WAGE INC 1.75%Res#101-19_ 31 501 ER&R 3,585 NU GENERAL WAGE INC 1.75%Res#101-19 34 001 GENERAL FUND AUDITOR 3,063 JADD TRAVEL THAT WAS CUT IN 2020 BACK IN 35 001 GENERAL FUND FACILITIES 40,000 JANITORIAL SERVICES CONTRACT INCREASE TO FUND REMAINING PORTION OF.5 FTE IN 36 001 GENERAL FUND FACILITIES 6,805 FACILITIES DEPT($20,632 IS IN BUDGET) 37 001 GENERAL FUND CLERK 5,366 RECLASS CHIEF DEPUTY-RANGE 27 TO 29 38 001 GENERAL FUND JUVENILE CT SRVS 5,051 RECLASS DEPUTY ADMIN-RANGE 33 TO 35 TRANSFER CASH FROM SHERIFF SPECIAL FUNDS TO PRISONER WELFARE&GENERAL DONATIONS 39 001 GENERAL FUND SHERIFF 80,000 80,000 TO CLOSE OUT FUND 140 CREATING BUDGETED REVENUE&EXPENSE LINES FOR PRISONER WELFARE&DONATIONS 40 001 GENERAL FUND SHERIFF 29,432 29,432 PREVIOUSLY PART OF FUND 140 41 001 GENERAL FUND MOTOR POOL 10,000 INITIAL OPERATING BUDGET AUTHORITY .5 FTE BUDGETED TO MP DEPARTMENT(.5 FTE 42 001 GENERAL FUND MOTOR POOL 27,438 WILL BE BUDGETED TO FACILITIES) 43 105 COUNTY ROAD 38,925 38;925 FHWA GRANT-HARSTINE ISL BRIDGE DECK 44 105 COUNTY ROAD 262,000 PATCH TRUCK ORDERED IN JULY OF 2019 SHERIFF'S SPECIAL TRANSFER OUT CASH BALANCES TO PRISONER FUNDS WELFARE,DONATIONS,BOATING,&NARCOTICS 45 140 330,000 330,000 INVESTIGATION Page 1 of 2 ATTACHMENT ATO RESOLUTION NO. 4 2020 BUDGET AMENDMENT#1 DETAIL 2020 2020 FUND REVENUE EXPENDITURE LINE NO. FUND NAME DEPARTMENT CHANGE CHANGE DESCRIPTION SHERIFF'S BOATING TRANSFER CASH FROM SHERIFF SPECIAL FUNDS 46 141 PROGRAM 160,000 160,000 TO CLOSE OUT FUND 140 CREATING BUDGETED REVENUE&EXPENSE SHERIFF'S BOATING LINES FOR BOATING PREVIOUSLY PART OF FUND 47 141 PROGRAM 48,947 48,947 140 NARCOTICS TRANSFER CASH FROM SHERIFF SPECIAL FUNDS 48 142 INVESTIGATION 90,000 90,000 TO CLOSE OUT FUND 140, CREATING BUDGETED REVENUE&EXPENSE NARCOTICS LINES FOR NARCOTICS INVESTIGATION 49 142 INVESTIGATION 6,797 6,797 PREVIOUSLY PART OF FUND 140 INC TRANSFER IN DUE TO FACILITIES ADDITIONAL 50 500 INFO TECHNOLOGY 214 214 .5 FTE INC TRANSFER IN DUE TO FACILITIES ADDITIONAL 51 502 UNEMPLOYMENT 150 150 .5 FTE GENERAL FUND TOTAL . 109,432 274,162 OTHER FUNDS TOTAL 675,033 976,823 ALL FUNDS::, GRAND TOTAL";. 784;465 ;1,250;985_, Page 2 of 2 ATTACHMENT BTO RESOLUTION NO. Z)-0 '1 2020 BUDGET AMENDMENT#1 DETAILED BUDGET ENTRIES Proposed Budgeted EFB Account Type I/D. Revenue Expenditure EFB Chane Total Description 001.000000.010.000.571.21.510030.0000.00. 1 1 1,264 OFFICE MANAGER 001.000000.010.003.553.60.510060.0000.00. 1 1 971 COORDINATOR 001.000000.020.000.514.24.510020.0000.00. 1 1 1,456 CHIEF DEPUTY 001.000000.030.031.514.23.510020.0000.00. 1 1 2,009 CHIEF FINANCIAL OFFICER 001.000000.030.034.514.40.510010.0000.00. 1 1 1,500 ELECTIONS SUPERINTENDENT 001.000000.050.000.525.10.510010.0000.00. 1 1 647 DEM MANAGER 001.000000.055.000.518.30.510010.0000.00. 1 1 1,575 FACILITIES MANAGER 001.000000.057.000.518.10.510010.0000.00. 1 I 1,575 HUMAN RESOURCE/RISK MANAGER 001.000000.057.000.518.10.510020.0000.00. 1 I 1,246 PERSONNEL ANALYST 001.000000.057.100.518.90.510030.0000.00. 1 I 1,198 RISK/SAFETY COMPLIANCE MANAGER 001.000000.057.200.514.20.510010.0000.00. 1 1 579 ADMIN CLERK 001.000000.057.200.521.10.510010.0000.00. 1 1 579 ADMIN CLERK 001.000000.070.000.512.30.510020.0000.00. 1 I 1,299 CHIEF DEPUTY 001.000000.090.000.511.30.510010.0000.00. 1 I 1,158 CLERK OF BOARD CLAIMS ADMIN 001.000000.090.000.513.10.510005.0000.00. 1 I 2,645 SUPPORT SERVICES DIRECTOR 001.000000.090.000.513.10.510010.0000.00. 1 I 1,575 ADMINISTRATIVE SUPERVISOR 001.000000.090.000.513.10.510030.0000.00. 1 1 912 SECRETARY/RECEPTIONIST 001.000000.090.000.513.10.510040.0000.00. 1 1 987 SECRETARY RECEPTIONIST 001.000000.090.000.514.20.510020.0000.00. 1 1 1 1,694 BUDGET MANAGER 001.000000.090.000.514.20.510030.0000.00. 1 1 1,216 FINANCIAL ANALYST 001.000000.100.000.512.40.510020.0000.00. 1 1 1,203 COURT ADMINISTRATOR 001.000000.100.173.523.33.510020.0000.00. 1 1 620 ADMINISTRATOR 001.000000.125.140.558.50.510005.0000.00. 1 1 451 COMMUNITY SRVCS DIRECTOR 001.000000.125.140.558.50:510007.0000.00. 1 1 1,693 PERMIT ASSISTANCE CENTER MNGR 001.000000.125.145.558660.510005.0000.00. 1 1 451 COMMUNITY SRVCS DIRECTOR 001.000000.125.145.558.60.510052.0000.00. 1 1 855 PLANNING MANAGER 001.000000.125.146.558.60.510005.0000.00. 1 1 451 COMMUNITY SRVCS DIRECTOR 001.000000.125.146.558.60.510010.0000.00. 1 1 855 PLANNING MANAGER 001.000000.146.000.576.80.510780.0000.00. 1 1 647 PARKS&TRAILS MANAGER 001.000000.170.000.523.31.510010.0000.00. 1 1 1,914 ADMINISTRATOR 001.000000.170.000.523.31.510020.0000.00. 1 I 1 1,736 DEPUTY ADMINISTRATOR 001.000000.180.000.515.31.510040.0000.00. 1 1 1,496 ADMINISTRATIVE MANAGER 001.000000.180.000.515.31.510050.0000.00. 1 1 1,065 LEGAL SECRETARY 001.000000.180.000.515.31.510090.0000.00. 1 1 1,065 JADMINISTRATIVE SECRETARY 001.000000.180.000.515.31.510091.0000.00. 1 1 433 SECRETARY RECEPTIONIST 001.000000.180.000.515.31.510092.0000.00. 1 1 533 JADMINISTRATIVE SECRETARY OOf.000000.180.000.515.31.510100.0000.00. 1 1 259 JADMINISTRATIVE SECRETARY 001.000000.185.000.515.80.510050.0000.00. 1 1 78 ADMINISTRATIVE SUPERVISOR 001.000000.185.000.515.80.510090.0000.00. 1 1 1,065 ADMINISTRATIVE SECRETARY 001.000000.205.265.521.10.510010.0000.00. 1 1 2,648 SHERIFF 001.000000.205.265.521.10.510020.0000.00. 1 1 2,523 UNDERSHERIFF 001.000000.205.265.521.10.510100.0000.00. 1 1 1,499 FINANCE MANAGER 001.000000.205.270.523.60.510001.0000.00. 1 1 2,231 JAIL CHIEF 001.000000.205.270.523.60.510152.0000.00. 1 1 1,821 LIEUTENANT 001.000000.240.200.515.91.510010.0000.00. 1 1 2,086 CHIEF PUBLIC DEFENDER 001.000000.240.200.515.91.510080.0000.00. 1 1 1,175 ADMINISTRATIVE ASSISTANT 001.000000.250.000.512.21.510030.0000.00. 1 1 1,816 COURT ADMINISTRATOR 001.000000.250.000.512.21.510130.0000.00. 1 1 1,234 COURT RECORDER JUDICALASSIST 001.000000.250.000.512.21.510140.0000.00. 1 1 1,085 COURT RECORDER JUDICIAL ASSIST 001.000000.250.000.512.21.510150.0000.00. 1 1 1,234 COURT RECORDER FACILITATOR 001.000000.256.100.512.22.510025.0000.00. 1 1 1,427 PROGRAM MANAGER 001.000000.256.100.512.22.510035.0000.00. 1 1 894 CASEWORKER 001.000000.256.100.512.22.510045.0000.00. 1 I 859 FRC CASEWORKER 001.000000.260.000.514.22.510020.0000.00. 1 1 1,520 CHIEF DEPUTY 001.000000.320.000.508.80.500000.0000.00. 1 D - 67,007 529,791 END FUND BALANCE UNRESERVED 105.000000.000.000.542.10.510035.0000.00. 1 1 670 OPER&MAINT/ER&R ADMINISTRATO 105.000000.000.000.542.10.510100.0000.00. 1 1 1,176 ROAD OPERATIONS MANAGER 105.000000.000.000.542.10.510110.0000.00. 1 1 1,780 ASSISTANT ROAD OPER&MAIN SUP 105.000000.000.000.542.10.510120.0000.00. 1 1 1,569 ROAD SUPERVISOR 105.000000.000.000.542.10.510130.0000.00. 1 1 1,575 ROAD SUPERVISOR 105.000000.000.000.542.10.510140.0000.00. 1 1 1,575 ROAD SUPERVISOR 105.000000.000.000.543.10.510010.0000.00. 1 1 1,221 PUBLIC WORKS DIRECTOR 105.000000.000.000.543.10.510020.0000.00. 1 1 1,817 ICOUNTY ENGINEER 105.000000.000.000.543.10.510030.0000.00. 1 I 653 FINANCE MANAGER Page 1 of 4 ATTACHMENT B TO RESOLUTION NO. 020620 2020 BUDGET AMENDMENT#1 DETAILED BUDGET.ENTRIES Proposed Budgeted EFB Account Type I/D Revenue Expenditure EFB Change Total Description 105.000000.000.000.543:10.510070.0000.00. 1 1 1,070 OFFICE ADMINISTRATOR 105.000000.000.000.544.20.510020.0000.00. 1 1 227 COUNTY ENGINEER 105.000000.000.000.544.20.510025.0000.00. 1 1 1,957 TECHNICAL SERVICES MANAGER 105.000000.000.000.544.20.510150.0000.00. 1 1 1,201 ENGINEERING&CONST MANAGER 105.000000.000.000.544.20.510200.0000.00. 1 1 1,736 TRANSPORTATION PLANNING SUPVSR 105.000000.000.000.544.20.510210.0000.00. 1 1 1,354 ENGINEER 105.000000.000.000.544.20.510230.0000.00. 1 1 1,736 ENGINEER HYDRAULIC ENGINEER 105.000000.000.000.544.20.510240.0000.00. 1 1 385 ENGINEER 105.000000.000.000.595.10.510020.0000.00. 1 1 227 ENGINEER 105.000000.000.000.595.10.510150.0000.00. 1 1 801 ENGINEERING&CONST MANAGER 105.000000.000.000.595.10.510240.0000.00. 1 1 1,153 ENGINEER 105.000000.000.100.543.10.510025.0000.00. 1 1 103 TECHNICAL SERVICES MANAGER 105.000000.000.000.508.10.500000.0000.00. 1 D 23,986 1,623,814 END FUND RESERVED 110.000000.000.000.515.70.510091.0000.00. 1 1 433 CRIME VICTIM'S ASSIST 110.000000.000.000.515.70.510100.0000.00. 1 1 533 CRIME VICTIM'S ASSIST 110.000000.000.000.508.10.500000.0000.00. 1 D 966 85,131 END FUND RESERVED 114.000000.000.000.515.70.510091.0000.00. 1 1 781 IVICTIM WITNESS ASST 114.000000.000.000.508.10.500000.0000.00. 1 D 181 16,852 END FUND RESERVED 150.000000.100.000.562.10.510010.0000.00. 1 1 1,354 COMMUNITY SRVCS DIRECTOR 150.000000.100.000.562.10.510015.0000.00. 1 1 1,575 FINANCE MANAGER 150.000000.300.000.562.50.510015.0000.00. 1 1 1,573 ENVIRONMENTAL HEALTH MANAGER 150.000000.000.000.508.10.500000.0000.00. 1 D 4,502 15,372 END FUND RESERVED 160.000000.000.000.572.20.510140.0000.00. 1 1 72 LAW LIBRARIAN CLERK 160.000000.000.000.508.10.500000.0000.00. 1 D 72 60,008 END FUND RESERVED 402.000000.000.000.537.80.510995.0000.00. 1 1 1,351 PROGRAM MANAGER 402.000000.000.000.538.10.510010.0000.00. 1 1 579 UTILITIES/PUB WORKS DIRECTOR 402.000000.000.000.538.10.510030.0000.00. 1 1 232 FINANCE MANAGER 402.000000.000.000.538.10.510070.0000.00. 1 1 97 PUB WKS OFFICE MGR 402.000000.000.000.508.10.500000.0000.00. 1 D .2,259 486,373 END FUND RESERVED 403.000000.100.020.535.83.510045.0000.00. 1 1 1,069 WATER&WASTEWATER MANAGER 403.000000.100.020.538.10.510010.0000.00. 1 1 279 UTILITIES/PUB WORKS DIRECTOR 403.000000.100.020.538.10.510030.0000.00. 1 1 112 FINANCE MANAGER 403.000000.100.020.538.10.510070.0000.00. 1 1 46 PUB WKS OFFICE MGR 403.000000.100.020.508.10.5 00000.0000.00. 1 D 1,506 593,841 END FUND RESERVED 411.000000.100.000.535.81.510045.0000.00. 1 1 179 OPERATOR 411.000000.100.000.538.10.510010.0000.00. 1 1 58 UTILITIES/PUB WORKS DIRECTOR 411.000000.100.000.538.10.510030.0000.00. 1 1 23 FINANCE MANAGER 411.000000.100.000.538.10.510070.0000:00. 1 1 10 PUB WKS OFFICE MGR 411.000000.200.000.534.81.510045.0000.00. 1 1 179 OPERATOR 411.000000.200.000.538.10.510010.0000.00. 1 I 58 UTILITIES PUB WORKS DIRECTOR 411.000000.200.000.538.10.510030.0000.00. 1 1 23 FINANCE MANAGER 411.000000.200.000.538.10.510070.0000.00. 1 I 10 PUB WKS OFFICE MGR 411.000000.000.000.508.10.500000.0000.00. 1 D 540 5,706 END FUND RESERVED 412.000000.200.000.534.82.510045.0000.00. 1 1 144 OPERATOR 412.000000.200.000.538.10.510010.0000.00. 1 1 63 UTILITIES PUB WORKS DIRECTOR 412.000000.200.000.538.10.510030.0000.00. 1 1 25 FINANCE MANAGER 412.000000.200.000.538.10.510070.0000.00. 1 1 10 PUB WKS OFFICE MGR 412.000000.000.000.508.10.500000.0000.00. 1 D 242 585,080 END FUND RESERVED 413.000000.000.000.535.84.510045.0000.00. 1 1 392 OPERATOR 413.000000.000.000.538.10.510010.0000.00. 1 1 187 UTILITIES PUB WORKS DIRECTOR 413.000000.000.000.538.10.510030.0000.00. 1 1 75 FINANCE MANAGER 413.000000.000.000.538.10.510070.0000.00. 1 1 30 PUB WKS OFFICE MGR 413.000000.000.000.508.10.500000.0000.00. 1 D 684 376,352 END FUND RESERVED 500.000000.000.000.518.80.510780.0000.00. 1 1 667 INFORMATION SERV MANAGER 500.000000.000.000.508.10.500000.0000.00. 1 D 667 31,137 END FUND RESERVED 501.000000.000.000.548.30.510030.0000.00. 1 1. 490 FINANCE MANAGER 501.000000.000.000.548.30.510035.0000.00. 1 1 670 OPER&MAINT ER&R ADMINISTRATO 501.000000.000.000.548.30.510070.0000.00. 1 1 66 PUB WKS OFFICE MGR 501.000000.000.000.548.30.510100.0000.00. 1 1 784 DEP DIRECTOR ER&R 501.000000.000.000.548.30.510760.0000.00. 1 1 1,575 EQUIPMENT MAINT SUPERVISOR 501.000000.000.000.508.10.500000.0000.00. 1 D 3,585 2,413,276 END FUND RESERVED 001.000000.030.030.513.10.543010.0000.00. 1 1 1,150 TRAVEL 001.000000.030.031.514.23.549020.0000.00. 1 1 1,063 TRAINING DUES REGISTRATION Page 2 of 4 ATTACHMENT B TO RESOLUTION NO.2(�Zo - 2020 BUDGET AMENDMENT 41 DETAILED BUDGET ENTRIES Proposed Budgeted EFB Account Type .I/D Revenue Expenditure EFB Change Total Description 001.000000.030.033.514.81.543010.0000.00. 1 1 850 TRAVEL 001.000000.320.000.508.80.500000.0000.00. 1 D 3,063 450,457 END FUND BALANCE UNRESERVED 001.000000.055.000.518.30.541030.0000.00. 1 1 40,000 JANITORIAL SERVICES 001.000000.320.000.508.80.500000.0000.00. 1 D 40,000 410,457 END FUND BALANCE UNRESERVED 001.000000.055.000.518.30.510030.0000.00. 1 1 6,805 MAINTENANCE . 001.000000.320.000.508.80.500000.0000.00. 1 D 6,805 403,652 END FUND BALANCE UNRESERVED 001.000000.070.000.512.30.510020.0000.00. 1 1 4,452 DEPUTY ADMINISTRATOR 001.000000.070.000.512.30.520020.0000.00. 1 1 341 SOCIAL SECURITY/MEDICARE 001.000000.070.000.512.30.520030.0000.00. 1 1 573 STATE RETIREMENT 001.000000.320.000.508.80.500000.0000.00. 1 D 5,366 398,286 END FUND BALANCE UNRESERVED 001.000000.170.000.523.31.510020.0000.00. 1 1 4,191 DEPUTY ADMINISTRATOR 001.000000.170.000.523.31.520020.0000.00. 1 1 321 SOCIAL SECURITY MEDICARE 001.000000.170.000:523.31.520030.0000.00. 1 1 539 STATE RETIREMENT 001.000000.320.000.508.80.500000.0000.00. 1 D 5,051 393,235 END FUND BALANCE UNRESERVED 001.000000.205.290.397.00.300140.0000.00, 2 1 60,000 TRANSFER IN-SHERIFF'S SPECIAL FUNDS 001.000000.205.290.341.70.300000.0000.00. 2 1 15,939 MERCHANDISE SALES 001.000000.205.290.369.91.300010.0000.00. 2 1 3,720 SECURUS VIDEO 001.000000.205.290.369.91.300000.0000.00. 2 1 473 MISCELLANEOUS REVENUE 001.000000.205.290.523.60.531010.0000.00. 2 1 3,650 INMATE SUPPLIES 001.000000.205.290.523.60.535010.0000.00. 2 1 300 SMALL TOOLS&MINOR EQUIPMENT 001,000000.205.290.523.90.541010.0000.00. 2 1 76,182 FOOD SERVICES 001.000000.205.295.397.00.300140.0000.00. 2 1 20,000 TRANSFER IN-SHERIFF'S SPECIAL FUNDS 001.000000.205.295.367.00.300000.0000.00. 2 1 9,300 DONATIONS 001.000000.205.295.521.10.520011.0000.00. 2 1 2,000 IVOLUNTEER INDUSTRIAL INSURANCE 001.000000.205.295.521.10.520050.0000.00. 2 1 200 IVOLUNTEER UNIFORMS 001.000000.205.295.521.10.531010.0000.00. 2 I 100 VOLUNTEER SUPPLIES 001.000000.205.295.521.23.520050.0000.00. 2 1 600 UNIFORMS 001.000000.205.295.521.23.531010.0000.00. 2 1 1,935 SUPPLIES&EQUIPMENT 001.000000.205.295.521.23.535099.0000.00. 2 1 3,250 TRACKABLE TOOLS&EQUIPMENT 001.000000.205.295.521.23.541010.0000.00, 2 1 19,070 PROFESSIONAL SERVICES 001.000000.205.295.521.23.543010.0000.00. 2 1 545 TRAVEL 001.000000.205.295.521.23.549020.0000,00. 2 1 1,600 ITUITION,REGISTRATIONS,&MEMBER. 001.000000.305.000.548.70.531010.0000.00. 1 1 10,000 SUPPLIES 001.000000.320.000.508.80.500000.0000.00. 1 D 10,000 383,235 END FUND BALANCE UNRESERVED 001.000000.305.000.548.70.510030.0000,00. 1 1 17,029 IMAINTENANCE 001.000000.305.000.548.70.520010.0000.00. 1 1 833 INDUSTRIAL INSURANCE 001.000000.305.000.548.70.520020.0000.00. 1 1 1,303 ISOCIAL SECURITY/MEDICARE 001.000000.305.000.548.70.520030.0000.00, 1 1 2,190 STATE RETIREMENT 001.000000.305.000.548.70.520035.0000.00. 1 1 390 TEAMSTERS PENSION 001.000000.305.000.548.70.520040.0000.00. 1 1 5,436 MED/DENT/VIS/LIFE 001.000000.305.000.548.70.520045.0000.00, 1 1 25 WA PD FMLA 001.000000.305.000.548.70.520050.0000.00. 1 1 50 UNIFORMS 001.000000.305.000.548.70:541501.0000.00. 1 1 107 RESERVE FOR TECH 001.000000.305.000.548.70.546096.0000.00. 1 1 75 UNEMPLOYMENT 001.000000.320.000.508.80.500000.0000.00. 1 D 27,438 355,797 END FUND BALANCE UNRESERVED 105.000000.000.000.333.20.320000.0000.00. 2 1 38,925 FED FHWA VIA WS ST DOT 105.000000.000.000.544.20.541000.0000.00. 2 1 38,925 PROFESSIONAL SERVICES 105.000000.000.000.594.44.564000.0000.00. 1 1 262,000 CAPITAL MACHINERY&EQUIPMENT 105.000000.000.000.508.10.500000.0000.00. 1 D 262,000 1,361,814 END FUND RESERVED 140.000000.000.000.308.10.300000.0000.00. 2 1 330,000 BEGINNING FUND BALANCE 140.000000.000.000.597.00.500290.0000.00. 2 1 60,000 TRANSFER OUT-PRISONER WELFARE 140.000000.000.000.597.00.500300.0000.00. 2 I 20,000 TRANSFER OUT-DONATIONS 140.000000.000.000.597.00.500300.0000.00. 2 1 160,000 ITRANSFER OUT-BOATING Page 3 of 4 t ATTACHMENT B TO RESOLUTION NO.�OZ� 2020 BUDGET AMENDMENT#1 DETAILED BUDGET ENTRIES Proposed Budgeted EFB Account Type I/D Revenue Expenditure EFB Change Total Description 140.000000.000.000.597.00.500300.0000.00. 2 1 90,000 TRANSFER OUT-NARCOTICS 141.000000.000.000.397.00.300140.0000.00. 2 1 160,000 TRANSFER IN-SHERIFF'S SPECIAL FUNDS 141.000000.000.000.333.97.301010.0000.00. 2 1 12,947 WA STATE PARKS GRANT 141.000000.000.000.336.00.384000.0000.00. 2 1 33,000 VESSEL REGISTRATION FEES 141.000000.000.000.361.10.300000.0000.00. 2 1 3,000 INVESTMENT INTEREST 141.000000.000.000.514.21.541510.0000.00 2 1 1,093 STATE AUDITOR CHARGES 141.000000.000.000.521.22.512000.0000.00 2 1 22,000 OVERTIME 141.000000.000.000.521.22.520010.0000.00 2 1 512 INDUSTRIAL INSURANCE 141.000000.000.000.521.22.520020.0000.00 2 1 1,727 SOCIAL SECURITY/MEDICARE 141.000000.000.000.521.22.520030.0000.00 2 1 1,249 STATE RETIREMENT 141.000000.000.000.521.22.520040.0000.00 2 1 2,564 MED/DENT/VIS/LIFE 141.000000.000.000.521.22.520045.0000.00 2 1 34 WA PD FMLA 141.000000.000.000.521.22.532010.0000.00 2 1 3,031 FUEL USED 141.000000.000.000.521.22.535010.0000.00 2 1 330 SMALLTOOLS&MINOR EQUIPMENT 141.000000.000.000.521:22.541019.0000.00 2 1 5,330 INTERNAL ALLOCATION 141.000000.000.000.521.22.546010.0000.00 2 1 157 LIABILITY INSURANCE 141.000000.000.000.521.22.548010.0000.00 2 1 160 BOAT REPAIRS&MAINTENANCE 141.000000.000.000.508.10.500000.0000.00 2 1 170,760 END FUND RESERVE 142.000000.000.000.397.00.300140.0000.00. 2 1 90,000 TRANSFER IN-SHERIFF'S SPECIAL FUNDS 142.000000.000.000.351.50.301000.0000.00. 2 1 3,637 DRUG FUND 142.000000.000.000.361.10.300000.0000.00. 2 1 160 INVESTMENT INTEREST 142.000000.000.000.369.30:300000.0000.00. 2 1 3,000 142.000000.000.000.521.21.541010.0000.00. 2 1 242 PROFESSIONAL SERVICES 142.000000.000.000.521.21.544010.0000.00. 2 1 126 10%STATE CONFISCATION PAYMENT 142.000000.000.000.521.21.548011.0000.00. 2 1 101 REPAIRS AND MAINTENANCE 142.000000.000.000.521.22.541019.0000.00. 2 1 3,058 INTERNAL ALLOCATION 142.000000.000.000.521.21.549010.0000.00. 2 1 2,516 INVESTIGATING REVOLVING REIMB. 142.000000.000.000.508.10.500000.0000.00. 2 1 90,754 END FUND RESERVE 500.000000.000.000.348.40.300000.0000.00. 1 1 214 RESERVE FOR TECH 500.000000.000.000.508.10.500000.0000.00. 1 1 214 END FUND RESERVED 502.000000.000.000.341.97.300001.0000.00. 1 1 150 UNEMPLOYMENT 502.000000.000.000.517.78.520060.0000.00. 1 1 150 UNEMPLOYMENT PAYMENTS General Fund Total: 109,432 274,162 164,730 Other Funds Total: 675,033 976,823 301,790 AIIFuridsGraniiTotal`'�z�.♦.. ._-_ .. u'a784;465:n.;,l �.._.... . .. __ ..w♦:__.w.._._:_.__.,__._�-- Page 4 of 4 Exhibit B RESOLUTION NO. :`LD.ZO AMENDING RESOLUTION NO. 23-07 AND CHAPTER 2.02,MASON COUNTY CODE, DEPARTMENTS REPORTING TO THE BOARD OF MASON COUNTY COMMISSIONERS WHEREAS, RCW 36.16.070 states that"In all cases where the duties of any county office are greater than can be performed by the person elected to fill it, the officer may employ deputies and other necessary employees with the consent of the board of county commissioners.The board shall fix their compensations ..."; and WHEREAS,the Support Services Department was established by adoption of Resolution 82-13 and includes the Board of Equalization, Budget Manager, Civil Services, Commissioner Administration Support, Emergency Management, Facilities and Grounds, Information Technology, LEOFF 1, Human Resources, Parks and Trails, and Risk Management; WHEREAS, Current Expense and Public Health vehicles and equipment were removed from the Equipment Rental and Revolving Fund by adoption of Resolution 20-07 on January 21, 2020 and for efficient management of these vehicles and equipment it is recommended to create a Motor Pool Department in the Current Expense Budget that will be managed by the Director of Support Services; and WHEREAS, this Motor Pool Department may include vehicles and equipment from Current Expense and other Funds,as determined by the Mason County Commissioners; NOW,THEREFORE BE IT RESOLVED by the Board of County Commissioners of Mason County that Chapter 2.02.010 of the Mason County Code be amended in its entirety to read as follows: 2.02.010 Departments established. The following departments are established to serve the board of Mason County commissioners and shall serve at the pleasure of the board: 1. Community Services Department which includes Building, Planning, Community Health and Human Services, Environmental Health, Fire Marshal and Vital Records; 2. Support Services Department which includes Board of Equalization, Budget Manager, Civil Services, Commissioner Administration Support, Emergency Management, Facilities and Grounds, Information Technology, LEOFF 1, Human Resources, Parks and Trails, Risk Management and Motor Pool; 3. Public Works Department which includes Utilities and Waste Management. DATED this I8 day of-F&bruan , 2020. J BOARD OF COUNTY COMMISSIONERS MASON COUNTY,WASHINGTON ATTES �ia*:�5 ron Tra , Chair elissa Drewry, C rk of the Board Ran Ne ommissioner APPROVED AS TO FORM: L— - Kevin Shutty, Co missioner Tim Whitehea Chief Deputy Prosecuting Attorney J:\RESOLUTIONS&ORDINANCES\RESOLUTIONS-ORDINANCES Word Files\2020\Dept reporting to Board.doc Exhibit Resolution No.20-W—.2-0 Establish Fund 141 as the Sheriff's Boating Program and Amending Mason County.Code 3.132 and Establish Fund 142 as the Narcotics Investigation Fund and Amending Mason County Code 3.52 and Delete Fund 140 and Place Prisoner Welfare Program monies(aka Commissary) and General Donations into Current Expense as Committed Revenues . WHEREAS, RCW 36.32.120 (5) states that the Board of County Commissioners have responsibility to "Allow all accounts legally chargeable against the county not otherwise provided for, and audit the accounts of all officers having the care, management, collection, or disbursement of any money belonging to the county or appropriated to its benefit" and; WHEREAS, RCW 88.02.650 authorizes the Washington:State Department of Licensing to allocate revenue from vessel registration fees to Mason County to finance the Sheriffs Boating Safety Program and further designates, "Jurisdictions receiving funds under this section shall deposit the funds into an account dedicated solely for supporting the jurisdiction's boating safety programs.These funds may not replace existing local funds used for boating safety programs." and; WHEREAS, there are other funds available in the form of grants available to Mason County and the Mason County Sheriffs Office. WHEREAS, the Mason County Sheriff's Office requested an accounting fund be established to facilitate better fiscal management of the Boating Safety Program and the Mason County Audit Committee supports this request; and WHEREAS, Resolution 29-07 established the Sheriffs Boating Fund 140 however, in 2010 other functions were rolled into this fund and it is now recommended by the Mason County Audit Committee and the Mason County Sheriffs Office to abolish Fund 140 and create Fund 141 for the Sheriff's Boating Program; and WHEREAS, the Narcotics Investigation Fund was established by Resolution No. 3-86 and deleted from the Mason County Budget by adoption of Resolution 104-10 and it is now recommended by the Mason County Audit Committee and the Mason County Sheriffs Office to reestablish the Narcotics Investigation Fund as Fund 142 and close the Criminal Investigation Revolving checking account at Columbia Bank but make no changes to the imprest account established in Resolution No. 33-95 of$20,000; and WHEREAS, Jail Operating Standards, Chapter 2.21.370, state proceeds from the jail facility commissary shall be used for operation and maintenance of the commissary service and/or prisoner welfare expenses; and WHEREAS, the Mason:County Audit Committee and the Mason County Sheriff's Office recommends the Commissary monies, including video visitation proceeds, and General Donations deposited into Fund 140 be transferred to Current Expense as Committed Revenues in two separate programs; NOW,THEREFORE, BE IT HEREBY RESOLVED by the Mason County Board of Commissioners to amend Mason County Code Chapter 3.132 reestablishing the Sheriffs Boating Program Fund as Fund 141 and delete Fund 140; and BE IT FURTHER RESOLVED to amend Mason County Code Chapter 3.52 reestablishing the Narcotics Investigation Fund as Fund 142 and close the Criminal Investigation Revolving checking account at Columbia Bank and deposit the $1500 into Current Expense; and Resolution No. 00-0 2 0 FURTHER RESOLVE to transfer the Commissary monies, including video visitation proceeds, and General Donations from Fund 140 into Current Expense as Committed Revenues under two separate programs and change the title of the Commissary monies to the Prisoner Welfare Program; and FURTHER RESOLVE THAT: The Mason County Sheriff or his/her designee shall administer these funds and Committed Revenues and shall provide the information on the amount of money, as of April 1, 2020, that will be transferred to Fund 141 and Fund 142 and the amounts to transfer to Current Expense as Committed Revenues; and The Sheriff's Boating Program Fund may be used for any purpose related to Mason County's enforcement of federal, state, and local boating laws.This will include, but is not limited to training, specialized equipment, and employee wages and benefits. Interest on investment of Boating funds shall accrue for the benefit of said operating fund; and The Sheriffs Narcotics,Investigation,and Felony Forfeiture Program Fund may be used for any purpose related to Mason County's enforcement of federal, state,and local laws.This will include but is not limited to training, specialized equipment, professional services, and state confiscation reimbursement. Interest on investment of Narcotics Investigation and Felony Forfeiture funds shall accrue for the benefit of said operating fund; and The Prisoner Welfare Program may be used for any purpose benefiting Mason County's inmate population whether or not they are housed in the Mason County jail facility. This will include, but is not limited to, providing supplies, tools, and equipment for the benefit of the inmates subject to applicable laws and statues; and The General Donations may be used for any purpose related to the Mason County Sheriff's Office subject to applicable laws and statues; and The Mason County Treasurer shall establish separate and distinct special funds to be designated Sheriff's Boating Program Fund and Narcotics Investigation Fund and transfer the appropriate Prisoner Welfare Program monies(aka Commissary) and General Donations into Current Expense as Committed Revenues. DATED thisday of February, 2020. BOARD OF COUNTY COMMISSIONERS MASON COUNT/Y,WASHINGTON ATTEST: Sharon Trask,Chair Melissa re , Clerk d the Board RanNeatherlin,�Cdrimissioner APPROVED AS TO FORM: rim-Whitehead Kevin Shu Co missioner Chief Deputy Prosecuting Attorney