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HomeMy WebLinkAbout2020-97 - Res. 2020 Budget Budget Supplemental Appropriations and Amendment Requests - Notice of Hearing RESOLUTION NO. 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$4,292,055;and WHEREAS, the net total of adjustments to 2020 authorized expenditure appropriations in funds other than the General Fund is an increase of$14,337,538;and THEREFORE,BE IT RESOLVED BY THE Board of Mason County Commissioners: That the 81h day of December,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 17`h of November,2020 ATTEST: BOARD OF COUNTY COMMISSIONERS MASON COUNTY,WASHINGTON m McKenzie SrrUh,Cle c of the ""Sharon , Board Trask,Chair AP VED AS TO FORM: Randf Neatherlii,Commissioner Ti White ea ,Chief PA CC: Auditor—Financial Services Kevin Shutty,Com. issioner Publish 2x 11/25&12/3 bill to Commissioners, 411 North 5eh Street,Shelton ATTACHMENT A TO RESOLUTION NO. 2020 BUDGET AMENDMENT#3 DETAIL 2020 2020 FUND REVENUE EXPENDITURE LINE NO. FUND NAME DEPARTMENT CHANGE CHANGE DESCRIPTION 1 001 GENERAL FUND AUDITOR 20,000 20,000 HAVA ELECTION SECURITY GRANT 2 001 GENERAL FUND AUDITOR 32,904 32,904 CIVIC ENGAGEMENT GRANT AOC FUNDING FOR COVID-INCLUDES ONE JAVS 3 001 GENERAL FUND DISTRICT COURT 107,412 107,412 SYSTEM OFF DUTY PATROL CONTRACTS-SKYLINE 4 001 GENERAL FUND SHERIFF'S OFFICE 15,908 15,908 THEATER,TREASURE ISLAND,&USDA 5 001 GENERAL FUND SUPERIOR COURT 78,078 78,078 AOC FUNDING FOR COVID 6 001 GENERAL FUND THERAPEUTIC COURT 9,278 9,278 SAMHSA FRC EXPANSION GRANT CARES ACT FUNDING FOR ECONOMIC OPPORTUNITY PROF SERVICES-BALANCE TO 7 001 GENERAL FUND NON DEPARTMENTAL 5,211,000 1,190,000 ENDING FUND BALANCE 8 001 GENERAL FUND AUDITOR 15,000 QLESS SYSTEM 9 001 GENERAL FUND SHERIFF'S OFFICE 178,000 TOUCHLESS BODY SCANNER FOR JAIL TRANSFER OUT TO HISTORICAL PRESERVATION 10 001 GENERAL FUND 4,254 FOR INTERNAL ALLOCATION HISTORICAL TRANSFER IN FROM GENERAL FUND FOR 11 116 PRESERVATION 4,254 INTERNAL ALLOCATION COMMUNITY CARES ACT FUNDING FOR HOUSING& 12 117 SUPPORTSERVICES 1,094,038 1,094,038 AMENDMENT TO HEN FUNDING COMMUNITY HEALTH DEPT COVID CARES ACT FUNDING, 13 150 SERVICES HEALTH 1,916,050 1,916,050 OTHER COVID FUNDING,&LEAD FUNDING TRANSFER OUT TO REET 1 FOR BUILDING 10 14 001 GENERAL FUND TRANSFERS OUT 1,911,000 IMPROVEMENTS TRANSFER IN FROM GENERAL FUND FOR 15 350 REET 1 1,911,000 1,911,000 BUILDING 10 IMPROVEMENTS TRANSFER OUT TO INFO TECHNOLOGY FOR 16 001 GENERAL FUND TRANSFERS OUT 230,000 COVID-19 RELATED IT EXPENDITURES INFORMATION TRANSFER IN FROM GENERAL FUND FOR COVID- 17 500 TECHNOLOGY 230,000 230,000 19 RELATED IT EXPENDITURES EMERGENCY EXTRA HELP FUNDED THROUGH CARES&FEMA 18 001 GENERAL FUND MANAGEMENT 70,567 &AFSCME CONTRACT INCREASE COMMUNITY 2 NEW FTE'S ADDED TO DCD FOR 4 MONTHS OF 19 001 GENERAL FUND DEVELOPMENT 58,000 2020:PERMIT TECH & PLANNER 20 001 GENERAL FUND SHERIFF'S OFFICE 335,000 MOTOR POOL CAPITAL UPFITS COURTHOUSE HIGHER THAN ANTICIPATED COURTHOUSE 21 001 GENERAL FUND SECURITY 5,000 SECURITY COSTS TRIAL COURT 22 135 IMPROVEMENT 251000 JAVS FOR DISTRICT COURT RUSTLEWOOD SEWER 23 411 &WATER 1,175,385 1,175,385 REFUNDING OF RUSTELWOOD BOND REFUNDING OF BONDS&LOANS:FUND 350& 24 250 MC LTGO 2008 BOND 1,936,303 1,936,303 413-REQUIRES BUDGET AUTHORITY FOR REFI REFUNDING OF BONDS&LOANS:BLDG 10&3RD 25 350 REET 1 410,570 410,570 &PINE REFUNDING OF BONDS&LOANS:BELFAIR 26 413 BELFAIR SEWER 5,274,192 5,274,192 SEWER 27 001 GENERAL FUND CLERK 1,654 1,654 AOC COVID FUNDING FOR TWO LAPTOPS 28 001 GENERAL FUND CLERK 10,000 AFSCME CONTRACT INCREASE Page 1 of 2 ATTACHMENT A TO RESOLUTION NO. 2020-GR 2020 BUDGET AMENDMENT#3 DETAIL 2020 2020 FUND REVENUE EXPENDITURE LINE NO. FUND NAME DEPARTMENT CHANGE CHANGE DESCRIPTION INCREASED OPERATING REVENUE&INCREASED 29 402 SOLID WASTE 300,000 300,000 HAULING EXPENDITURES 30 402 SOLID WASTE 65,000 GENERAL SERVICES TEAMSTERS INREASE 31 001 GENERAL FUND AUDITOR 20,000 AFSCME CONTRACT INCREASE GENERAL FUND TOTAL 5,476,234 4,292,055 OTHER FUNDS TOTAL 14,251,792 14,337,538 Page 2 of 2 ATTACHMENT B TO RESOLUTION NO.2Q T� 2020 BUDGET AMENDMENT#3 DETAILED BUDGET ENTRIES Line Proposed from Budgeted EFB A Account Type I/D Revenue Expenditure EFB Change Total Description 1 001.000000.030.034.333.90.340410.0000.00. 2 1 20,000 HAVA ELECTION SECURITY 1 001.000000.030.034.514.40.535098.0000.00. 2 1 20,000 ITTRACKABLE EQUIPMENT 2 001.000000.030.034.334.00.336419.0000.00. 2 1 32,904 CIVID ENGAGEMENT GRANT 2 001.000000.030.034.514.40.549010.0000.00. 2 I 32,904 PRINTING ELECTION MATERIALS 3 001.000000.100.000.337.00.300000.0000.00. 2 I 107,412 ENTITLEMENTS,PAYMENTS 3 001.000000.100.000.512.40.510610.0000.00. 2 1 1,500 BAILIFF 3 001.000000.100.000.512.40.510620.0000.00. 2 1 15,000 JUDGE PRO TEMPORE 3 001.000000.100.000.512.40.531010.0000.00. 2 1 5,329 OFFICE SUPPLIES 3 001.000000.100.000.512.40.535099.0000.00. 2 1 72,583 IT TRACKABLE EQUIPMENT 3 001.000000.100.000.512.40.541050.0000.00. 2 I 6,800 INTERPRETER 3 001.000000.100.000.512.40.542020.0000.00. 2 1 4,500 POSTAGE 3 001.000000.100.000.512.40.549020.0000.00. 2 1 700 JUROR SERVICES 3 001.000000.100.000.512.40.549030.0000.00. 2 1 1,000 WITNESS SERVICES 4 001.000000.205.267.342.10.301000.0000.00. 2 1 271 OFF DUTY/SHORT TERM 4 001.000000.205.267.342.10.300300.0000.00. 2 1 260 TREASURE ISLAND SECURITY 4 001.000000.205.265.342.10.303000.0000.00. 2 1 15,377 OFF DUTY PATROL-USDA 4 001.000000.205.267.521.22.512000.0000.00. 2 1 15,908 OVERTIME 5 001.000000.250.000.337.00.300000.0000.00. 2 1 78,078 COVID-19 CARES ACT 5 001.000000.250.000.512.21.510600.0000.00. 2 1 6,000 EXTRA HELP 5 001.000000.250.000.512.21.510610.0000.00. 2 1 5,000 BAILIFF 5 001.000000.250.000.512.21.531010.0000.00. 2 1 3,200 OFFICE SUPPLIES 5 001.000000.250.000.512.21.535010.0000.00. 2 1 63,878 EQUIPMENT/FURNITURE 6 001.000000.256.100.331.93.324302.0000.00. 2 1 9,278 SAMHSA FRC EXPANSION GRANT 6 001.000000.256.100.512.22.510055.0000.00. 2 1 3,481 FRC CASEWORKER PT/PROJECT 6 001.000000.256.100.512.22.520010.0000.00. 2 1 19 INDUSTRIAL INSURANCE 6 001.000000.256.100.512.22.520020.0000.00. 2 1 266 SOCIAL SECURITY/MEDICARE 6 001.000000.256.100.512.22.520030.0000.00. 2 1 478 STATE RETIREMENT 6 001.000000.256.100.512.22.520040.0000.00. 2 1 3,129 MED/DENT/VIS/LIFE 6 001.000000.256.100.512.22.520045.0000.00. 2 1 5 WASHINGTON PAID FMLA 6 001.000000.256.100.512.22.531010.0000.00. 2 1 500 OFFICE SUPPLIES 6 001.000000.256.100.512.22.535010.0000.00. 2 1 1,400 SMALL EQUIPMENT 7 001.000000.300.000.333.21.300023.0000.00. 2 1 5,211,000 CARES RELIEF 7 001.000000.300.000.558.70.541010.0000.00. 2 1 1,190,000 ECON OPPORTUNITY PROF SERVICE 7 001.000000.320.000.508.80.500000.0000.00. 2 1 4,021,000 4,253,119 END FUND BALANCE UNRESERVED 8 001.000000.030.032.514:30.541020.0000.00. 1 1 7,500 PROFESSIONAL SERVICES 8 001.000000.030.033.514.81.541020.0000.00. 1 1 7,500 PROFESSIONAL SERVICES 9 001.000000.205.270.594.60.564010.0000.00. 1 1 178,000 MACHINERY&EQUIPMENT 8,9 001.000000.320.000.508.80.500000.0000.00. 1 D 193,000 4,060,119 END FUND BALANCE UNRESERVED 10 001.000000.310.000.597.00.500116.0000.00. 1 1 4,254 TRANSFER OUT-HIST PRESERVATION 10 001.000000.320.000.508.80.500000.0000.00. 1 D 4,254 4,055,865 END FUND BALANCE UNRESERVED 11 116.000000.000.000.397.00.300001.0000.00. 2 1 4,254 TRANSFER IN-CURRENT EXPENSE 11 116.000000.000.000.508.10.500000.0000.00. 2 1 4,254 23,061 END FUND RESERVED 12 117.000000.000.200.333.21.301902.0000.00. 2 1 800,000 ERAP CARES ACT GRANT 12 117.000000.000.200.334.04.320018.0000.00. 2 1 294,038 HEN-DEPT OF COMMERCE GRANT 12 117.000000.000.200.565.40.510010.0000.00. 2 1 1,433 HOMELESS COORDINATOR 12 117.000000.000.200.565.40.531010.0000.00. 2 1 3,200 SUPPLIES 12 117.000000.000.200.565.40.541000.0000.00. 2 1 1,049,405 PROFESSIONAL SERVICES 12 117.000000.000.200.565.40.541077.0000.00. 2 1 40,000 EMERGENCY RELIEF SUPPLIES 13 150.000000.100.000.333.21.301904.0000.00. 2 1 1,389,600 LHJ COVID OFM GRANT 13 150.000000.100.000.333.93.335010.0000.00. 2 1 130,871 COVID CRISIS RESPONSE 13 150.000000.100.000.334.04.392010.0000.00. 2 1 119,129 COVID-STATE RESPONSE 13 150.000000.200.000.333.93.395920.0000.00. 2 1 130,000 LEAD PILOT PROG-FED PORTION 13 150.000000.200.000.334.04.390920.0000.00. 2 1 146,450 LEAD PILOT PROG-STATE PORTION 13 150.000000.100.000.562.10.512000.0000.00. 2 1 336,471 LEAD PILOT PROG-STATE PORTION 13 150.000000.100.000.562.10.531020.0000.00. 2 1 253,000 OPERATING SUPPLIES 13 150.000000.100.000.562.10.541010.0000.00. 2 1 500,000 PROFESSIONAL SERVICES Page 1 of 3 ATTACHMENT B TO RESOLUTION NO. 2020-Ci 2020 BUDGET AMENDMENT#3 DETAILED BUDGET ENTRIES Line Proposed from Budgeted EFB A Account Type I/D Revenue Expenditure EFB Change Total Description 13 150.000000.100.000.562.10.549010.0000.00. 2 1 69,600 MISCELLANEOUS 13 150.000000.200.000.562.20.510127.0000.00. 2 1 24,995 13 150.000000.200.000.562.20.510600.0000.00. 2 1 105,000 13 150.000000.200.000.562.20.512000.0000.00. 2 1 50,926 13 150.000000.200.000.562.20.541010.0000.00. 2 1 449,450 PROFESSIONAL SERVICES 13 150.000000.300.000.562.50.510010.0000.00. 2 1 92,608 13 150.000000.300.000.562.50.535098.0000.00. 2 1 34,000 14 001.000000.310.000.597.00.500350.0000.00. 1 1 1,911,000 TRANSFER OUT-INFO TECH 14 001.000000.320.000.508.80.500000.0000.00. 1 D 1,911,000 2,144,865 END FUND BALANCE UNRESERVED 15 350.000000.300.000.397.00.300001.0000.00. 2 1 1,911,000 TRANSFER IN-CURRENT EXPENSE 15 350.000000.300.000.594.12.562000.0000.00. 2 1 1,911,000 CAP IMPROVMNTS-JUDICIAL BLDGS 16 001.000000.310.000.597.00.500500.0000.00. 1 1 230,000 TRANSFER OUT-INFO TECH 16 001.000000.320.000.508.80.500000.0000.00. 1 D 230,000 1,914,865 END FUND BALANCE UNRESERVED 17 500.000000.000.000.397.00.300001.0000.00. 2 1 230,000 TRANSFER IN-CURRENT EXPENSE 17 500.000000.000.000.518.80.510850.0000.00. 2 1 25,000 TEMP/PROJ DATABASE/WEB TECH 17 500.000000.000.000.518.80.535098.0000.00. 2 1 161,000 ITTRACKABLE EQUIPMENT 17 500.000000.000.000.594.18.564010.0000.00. 2 1 44,000 CAPITAL EQUIPMENT 18 001.000000.050.000.525.10.510020.0000.00. 1 1 8,000 ADMINISTRATIVE COORDINATOR 18 001.000000.050.000.525.10.510600.0000.00. 1 1 60,567 EXTRA HELP 18 001.000000.050.000.525.10.531919.0000.00. 1 I 2,000 COVID SUPPLIES 18 001.000000.320.000.508.80.500000.0000.00. 1 D 70,567 1,844,298 END FUND BALANCE UNRESERVED 19 001.000000.125.000.559.30.510094.0000.00. 1 1 25,000 EXTRA HELP 19 001.000000.125.145.558.60.510035.0000.00. 1 1 33,000 COVID SUPPLIES 19 001.000000.320.000.508.80.500000.0000.00. 1 D 58,000 1,786,298 END FUND BALANCE UNRESERVED 20 001.000000.205.265.594.21.564778.0000.00. 1 1 8,600 MOTOR POOL CAP UPFIT 20 001.000000.205.267.594.21.564778.0000.00. 1 1 229,800 MOTOR POOL CAP UPFIT 20 001.000000.205.270.594.23.564778.0000.00. 1 1 29,800 MOTOR POOL CAP UPFIT 20 001.000000.205.280.594.21.564778.0000.00. 1 1 66,800 MOTOR POOL CAP UPFIT 20 001.000000.320.000.508.80.500000.0000.00. 1 D 335,000 1,451,298 END FUND BALANCE UNRESERVED 21 001.000000.208.000.512.21.541010.0000.00. 1 1 5,000 PROFESSIONAL SERVICES 21 001.000000.320.000.508.80.500000.0000.00. 1 D 5,000 1,446,298 END FUND BALANCE UNRESERVED 22 135.000000.000.000.594.12.564040.0000.00. 1 1 25,000 JAVS FOR DISTRICT COURT 22 135.000000.000.000.508.10.500000.0000.00. 1 D 25,000 59,505 END FUND RESERVED 23 411.000000.100.000.393.00.300000.0000.00. 2 1 1,175,385 REFUNDING LONG TERM DEBT ISSUED 23 411.000000.100.010.591.35.571030.0000.00. 2 1 703,175 USDA BOND PRINCIPAL 831,000 23 411.000000.100.010.591.35.571010.0000.00. 2 1 452,303 USDA BOND PRINCIPAL 525,000 23 411.000000.100.010.592.35.583030.0000.00. 2 1 11,857 USDA LOAN/INTEREST 831,000 23 411.000000.100.010.592.35.583040.0000.00. 2 1 8,050 USDA LOAN/INTEREST(525,000 24 250.000000.000.000.393.00.300000.0000.00. 2 1 1,936,303 REFUNDING LONG TERM DEBT ISSUED 24 250.000000.000.000.591.21.571010.0000.00. 2 1 1,895,000 REF] 24 250.000000.000.000.592.21.583010.0000.00. 2 1 41,303 INTEREST 25 350.000000.000.000.393.00.300000.0000.00. 2 I 410,570 REFUNDING LONG TERM DEB ISSUED 25 350.000000.000.000.591.18.571020.0000.00. 2 1 407,833 BLDG 10 PRINCIPAL PAYMENTS 25 350.000000.000.000.592.18.583020.0000.00. 2 1 2,737 BLDG 10 INTEREST PAYMENTS 26 413.000000.000.000.393.00.300000.0000.00. 2 1 5,274,192 REFUNDING LONG TERM DEB ISSUED 26 413.000000.000.000.591.35.578017.0000.00. 2 1 1,771,652 DOE L0800017 PRINCIPAL PAYMENT 26 413.000000.000.000.592.35.583017.0000.00. 2 1 24,080 DOE LOAN L0800017 INTEREST PAY 26 413.000000.000.000.591.35.578026.0000.00. 2 1 2,702,573 BELFAIR RECOVER ACT L1000026(P) 26 413.000000.000.000.592.35.583026.0000.00. 2 1 11,196 BELFAIR RECOVER ACT L1000026 I 26 413.000000.000.000.591.35.578013.0000.00. 2 1 761,537 NON HARDSHIP/GREEN L1100013(P 26 413.000000.000.000.592.35.583013.0000.00. 2 1 3,154 NON HARDSHIP/GREEN L1100013 I 27 001.000000.070.000.337.00.300000.0000.00. 2 I 1,654 CONTRIBUTIONS/DONATIONS 27 001.000000.070.000.512.30.535098.0000.00. 2 1 1,654 IT TRACKABLE EQUIPMENT Page 2 of 3 ATTACHMENT B TO RESOLUTION NO. 1020-01+ 2020 BUDGET AMENDMENT#3 DETAILED BUDGET ENTRIES Line Proposed from Budgeted EFB A Account Type I/D Revenue Expenditure EFB Change Total Description 28 001.000000.070.000.512.30.510030.0000.00. 1 1 10,000 JUDICIALSUPPORT SPECIALIST 28 001.000000.320.000.508.80.500000.0000.00. 1 D 10,000 1,436,298 END FUND BALANCE UNRESERVED 29 402.000000.000.000.343.70.300000.0000.00. 2 1 300,000 GARBAGE/SOLID WASTE FEES/CHGS 29 402.000000.000.000.537.80.547040.0000.00. 2 1 300,000 LONGHAUL SOLID WASTE DISPOSAL 30 402.000000.000.000.537.80.510025.0000.00. 1 1 65,000 SOLID WASTE ATTENDANT 30 402.000000.000.000.508.10.500000.0000.00. 1 D 65,000 421,373 END FUND RESERVED 31 001.000000.030.034.514.40.510011.0000.00. 1 1 20,000 31 001.000000.320.000.508.80.500000.0000.00. 1 D 20,000 1,416,298 END FUND BALANCE UNRESERVED General Fund Total: 5,476,234 4,292,055 (1,184,179) Other Funds Total: 14,251,792 14,337,538 85,746 Page 3 of 3