HomeMy WebLinkAbout2022/05/10 - Regular Board of Mason County Commissioners
Proceedings
Commission Chambers
411 N 511 St, Shelton, WA 98584
May 10, 2022
1. Call to Order—The Chairperson called the regular meeting to order at 9:00 a.m.
2. Pledge of Allegiance—Steve Dunkel led the flag salute.
3. Roll Call—Present: 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 Washington State Liquor and Cannabis Board sent in the following: liquor license
application for adding privilege to Home Meat Service.
4.1.2 Ken VanBuskirk sent in correspondence regarding the Washington State Department of
Transportation letter regarding State Route 3/Sweetwater Creek to Hood Canal.
4.1.3 Paddy McGuire,Mason County Auditor,sent in a revision to the Administrative Rules for
Measures in the Mason County's Voters' pamphlet.
4.1.4 Larry Coppola sent in a response to Ken VanBuskirk's correspondence to both Mason
County and the Port of Allyn.
4.1.5 Federal Energy Regulatory Commission sent in the 2021 Emergency Action Plan Annual
Status Report.
4.2 Cmmr.Neatherlin read the National Public Works Week Proclamation.
4.3 Loretta Swanson read the Fill a Public Works Truck News Release.
5. Open Forum for Citizen Input
No citizen input.
6. Adoption of Agenda
Cmmr.Neatherlin/Trask moved and seconded to adopt the agenda as published. Motion
carried unanimously. N-aye; S-aye;T-aye.
7. Approval of Minutes
Cmmr.Trask/Neatherlin moved and seconded to adopt the April 11,2022 Briefing Minutes and
April 12,2022 Regular Minutes as presented. Motion carried unanimously. N-aye; S-aye;T-
aye.
8. Approval of Action Agenda
8.1 Approval of the Resolution adopting the 2022-2023 Comprehensive Economic Development
Strategy(CEDS)project list as recommended by the Mason County Economic Development
Council(EDC). (Exhibit A,Resolution No.2022-031)
8.2 Approval to authorize Public Works to purchase one used 2006 Peterbilt tractor and 2005 3-axle
pup trailer from J&D Enterprises NW,LLC as a special market condition purchase in the
amount of$107,500 plus sales tax and licensing. (Exhibit B,Resolution No.2022-032)
8.3 Approval to set a Public Hearing for Tuesday,June 7,2022 at 9:15 a.m.to consider approval of
budget supplemental appropriations and amendments to the 2022 budget. Total requests for
adjustments to authorized expenditure appropriations in the General Fund are$395,719. Total
requests to authorized expenditure appropriations in funds other than the General Fund are
$4,673,822. (Exhibit C,Resolution No.2022-035)
8.4 Approval of Warrants&Treasurer Electronic Remittances
Claims Clearing Fund Warrant#8087607-8087867 $ 1,480,679.76
Direct Deposit Fund Warrant#86447-86843 $ 785,373.05
Salary Clearing Fund Warrant#7006605-7006628 $ 516,997.83
Treasurer Electronic Remittance $ 180,433.47
8.5 Approval to implement the Cisco Duo Security Standard Multi-Factor Authentication program
for the amount of$13,342.25.
8.6 Approval to appoint David Mallory as an alternate member to the Board of Equalization for a
three-year term expiring May 31,2023.
8.7 Approval of the Resolution establishing the County Administrator's level of authority.
(Exhibit D,Resolution No.2022-033)
8.8 Approval of the Resolution establishing a Facility/Parks naming policy. (Exhibit E,
Resolution No.2022-034)
8.9 Approval to set a Public Hearingfor Tuesday,June 7, 2022 at 9:15 a.m. to amend the 2022
Annual Construction Program and 2022-2027 Six-Year Transportation Improvement Program.
8.10 Approval to reappoint Janice Loomis to fill a regular member position on the Board of
Equalization for a term ending May 31, 2025.
Cmmr.Neatherlin/Trask moved and seconded to approve action items 8.1 through 8.10. Motion
carried unanimously. N-aye; S-aye; T-aye.
9. Other Business(Department Heads and Elected Officials)
Kell Rowen introduced the new Fire Marshal,Randy Collins.
10. 9:15 a.m. Public Hearings and Items Set for a Certain Time
Please see above options to provide public testimony. These options are available only while COVID-19 OPMA
meeting restrictions are in place.
10.1 Public Hearing to approve the amendments to Title 16—Plats and Subdivisions administrative
requirements. Staff.Kell Rowen
Kell requested to move the public hearing to May 24,2022 at 9:15 a.m. due to the Ordinance
not being reviewed by legal.
Cmmr.Neatherlin/Trask moved and seconded to continue this hearing to approve the
amendments to Title 16—Plats and Subdivisions administrative requirements until May
24,2022 at 9:15 a.m.to reopen for public comment,deliberation,and discussion. Motion
carried unanimously. N-aye; S-aye;T-aye.
10.2 Public Hearing to approve the application for the proposed project for Evergreen Mobile
(formally known as Evergreen Estates)which includes a city water main extension along
Blevins Road in Mason County. Staff.Malissa Paulsen
Malissa shared that Community Development,Public Works,and the City of Shelton are
proposing a project with Evergreen Estates to,as the first phase,extend the water main. The
plan is to apply for the Community Development Block Grant for 2022 for construction and
planning funds for the next phase of the process.
Cmmr.Trask/Neatherlin moved and seconded to approve the application to the 2022
Community Development Block Grant for phase one of the project for Evergreen Mobile
21 May 10 , 2022 Commission Minutes
Park Motion carried unanimously. N-aye; S-aye;T-aye.
11. Board's Calendar and Reports-The Commissioners reported on meetings attended the past
week and announced their upcoming weekly meetings.
12. Adjournment-The meeting adjourned at 9:30 a.m.
BOARD OF COUNTY COMMISSIONERS
ATTEST: MASON COUNTY, WASHINGTON
1
McKenzie Smit1V Cler the Board Kevin Shutty, Chair
go
-Sharon Commissioner
1&nd/NeatNabR, Commissioner
31 May 10 , 2022 Commission Minutes
RESOLUTION NO. Q3�
RESOLUTION ESTABLISHING THE COMPREHENSIVE ECONOMIC DEVELOPMENT STRATEGY
PROJECT LIST FOR 2022-2023
WHEREAS, in the agreement between Mason County and the Economic Development Council
(EDC), one of the tasks is to compile the Comprehensive Economic Development Strategy(CEDS) list for
Mason County, Washington; and
WHEREAS, the EDC has solicited suggested projects from local Mason County jurisdictions and
community groups for possible infrastructure improvements to enhance economic sustainability throughout
Mason County; and
WHEREAS, the State Legislature has authorized Mason County to retain .09 percent of retail sales
taxes annually for economic development projects; and
WHEREAS, eligibility for funding must be demonstrated by a list of projects; and
WHEREAS, the EDC has recommended a list of projects which updates the current infrastructure
needs which the Commissioners have reviewed;
WHEREAS, the Commissioners have identified the following list and priorities as listed in Exhibit A.
NOW, THEREFORE BE IT HEREBY RESOLVED, that the Board of Mason County Commissioners
adopts the attached list of priorities for inclusion in the 2022-2023 CEDS publication.
Dated this 10th day of May, 2022.
BOARD OF COUNTY COMMISSIONERS
ATTEST: MASON COUNTY,WASHINGTON
McKenzie Sm , ClerK of the Board Kevin Shu , air
AS TO FORM:
Rand eatherlin, mmissioner
i e ie Deputy
Prosecuting Attorney
h�Tras , Commissioner
C: Economic Development Council
J:\RESOLUTIONS&ORDINANCES\RESOLUTIONS-ORDINANCES Word Files\2022\CEDS 2022-2023.doc
2022-2023 COMMUNITY AND ECONOMIC DEVELOPMENT STRATEGIES PROJECT LIST
Lead Organization Partnerships Prjrct Till, Project TVpe Total C.�t ',:of secured 5ecured Funding Fundmp Request F F unding From State, Year
de,al,Other Add*
Mason County PW Masan County,city or Bremerton Belfalr Sewer,North Extension/Belfalr Freight Corridor/PSIC Utilities,Economic Development $ 14,0DD,000 84.11% S 11,775,000.00 $2,250,000 State Find Design/Construction 2028
construction
Mason County PUD No.3 6onneN11 power Aeminlatranon,mr•I Substation:Dayton Shelton Utilities
D-me,l Is Power
of Sheaon $ 10,000,000 60.00% $ 6,000,000.00 $ 4,000,000.00 System Capacity Fee Planning Design 2020
,Pon
Mason County PUD No.3 Boo-111e Power Adminlstrati-,local Substation:Belfalr Utilities
30,
Developers,Part of Shelton $10000 0 60.00% $6,000,000-18,000,000 $4,000,D0 - System Capacity Fee Planning Design 2020
30,000,0,000 12,000,000
City of5helton Sgvaaln Island Tribe Membrane Treatment Plant Phase 1 Capacity Expansion Design and Utilities,Public Safety,Land Use
$ 7,500,000 20.00% $ 1,500,000.00 $ 6,000,000.00 Uty Rates&General Planning 2021
Construction Environmental,Economic Development Facilities Charges
Mason County PUD No.1 WA ONR Jorstad Substation Utilities
$ 6,300,000 3.97% $ 250,000.00 $ 6,050,000.00 PUD operating and Design 2021•
reserve funds
Mason County PUD No,3 Hoods Canal Communications,IFNerOne, Rural Broadband-Flberhoodt U[Ilitles,Publlc5afery,Healthcare,Economic
NoaNet,"W",'.residents,communit"mi,ps O-o. t $ 5,OOO,O00 79.00% $ 3,900,000.00 $ 1,100,000.00 Slate Planning Design Construction 2018
omen
Mason County PUD No.1 Bonneville Power Adml"lrtrailoa,Mason County Manzanita Substation uumles $ 3,361,175 72.3D% $ 2,430,076.00 $ 931,099.00 PUD electrical bonds Construction 2020-
PUD3
proceeds and reserve
Mason County PUD No.3 Bonnmllie Power Administratiory Local Substation:Potlatch Utilities
$ 3,000,000 60.00% $ 1,800,000.00 $ 1,200,000.00 System Capacity Fee Planning Design 2020
Developers,Porto(Sheinn
Mason County PUD No.1 Washington State Department of Health Lake Arrowhead Main Une Replacement Utllltim PubilcSefely $ 2,508,258 50.00% $ 1,254,128.90 $ 1,254,128.90 WA DOH PlanningDesign Construction 2021•
Mason County PUD No.1 WeshIiie-State Department of Health Shadowood Reservoir&Booster Station Utilities
$ 2,500,000 50.00% $ 1,250,000.00 $ 1,250,000.110 DOH&PUD water Design Construction 2021
bonds proceeds
Mason County PW DOT,Mason Tnmli,Utilities Trails Road Alterna0ve-Razor Road Extension Utilities,Tramp,molok Public Satiny,Land $ 2,500,00030.00% $ 750,000.00 $ 1,750,000.00 State Design Construction 2018
Usk Economic Development
Mason County PUD No.1 Union Regional Water System Consolidation:Project A:Manzanita Utillde, $ 2,000,000 7.50% $ 150,000.00 $ 1,850,000.00 PUD Reserves Design Construction 2022
Water Reservoirs
Mason County PW DOT,Mason Transit Belfalr community,Utilities,SR3 Freight Corridor-Romance Hill Connector Wild.,Tnnspartetion,Public Sdoty,Uand $ 1,320,OD0 16.67% $ 220,000.00 $ 1,100,000.00 State Design Construction 2018
PAC Us Economic Deveio meat
Belfalr Water District New Well Belfalr UGA and commercial core Utilities
$ 950,000 42.11% $ 400,000.00 $ 550,000.00 PUD opera0ng and Design 2021
reserve funds
Mason County PUD No.1 Agate Beach Mainline Replacement Project Utilities $ 900,620 55.50% $ 499,864.00 $ 400,756.00 PUD water bonds Design 2020
proceeds
Mason County PUD No.1 Union Regional Water System Consolidation:Project B:Vuecrest& trillium $ 850,000 0.00% $ - $ 850,000.00 Construction 2022
Union Ridge Water Main Project
Port of Allyn North Bay H6torical Sudety Sargent Oyster House Tourhm $ 712,000 30.62% $ 219,000.00 $ 494,G00.00 Construction 2020
Mason County PUD No.I WA DOH Rlpplawood Main Line Replacement Utilities,Public Safety $ 705,762 50.00% $ 352,891.09 $ 352,881.09 WA DOH Design Construction 2022
Port of Allyn Deptof Ecology Replacement Well Utilities $ 600,00016.67% $ 100,000.00 S 500,000.00 Credit line at bank, Design 2021
port water fund
Mason County PUD No.1 Washington State Depinmant of Health Canal View Water Systems Rehabilitation U1111tlexii.blic5dery $ 503,38046.51% $ 234,125.00 $ 269,255.00 DOH Drinking Water Design Construction 2021•
Belfalr Water District Mason County,EE Overton New Well-Pressure Zone 2 Utilities $ 500,000 10.00% $ 50,000.00 $ 450,OD0.00 BWD reseame funds Design Construction 2021
Mason County PUD No.1 Union Regional Water System Consolidation:Project D"Manzanita Utilities $ 500,000 0.00% $ - $ 500,000.00 PUD Bonds or loans Construction 2020-
Reservolr Mainline'
Mason County PUD No.1 Union Regional Water System Consolidation:Project F Alderbrook UtNnise $ 440,000 19.77% $ 87,000.00 $ 353,000.00 PUD Bonds or loans 2020-
Mainline Replacement
Mason County PUD No.1 Alderhrook Lower Aquifer Testing UUIDIes,Economic O-okpment $ 400,00012.50% $ 50,000.00 $ 350,000.DO PUD water bonds Design Construction 2022
proceeds
Mason County PUD No.1&3 eoonwille Power Administration.Mason County Electrical System laterite PUDl-PUD3 Utilities $ 259,470 0.00% $ $ 259,470.00 PUD operating and Construction 2020
PUD3
reserve funds
Belfalr Water District NMFA Backup Emergency Generators Utilities $ 257,000 23.35% $ 60,000.00 $ 197,000.00 PUD operating and Construction 2021
reserve funds
Mason County PUD Na.3 W5DD7 Hwy 108 Fish Culvert Projects U[Ilmes,Public 5a(ery,Tnnsportatlan, $ 250,000 0.00% $ $ 250,000.00 Internal Planning Design 2021
Eminnm Public
Port of Shelton Aviation Business Park Eronemic Dev.l.pmmt $ 20,DDO,000 D.00% S $ 20,000,000.00 PI...I IN 2018
City of Shelton Squash Island Tribe North Diversion Sewer lift Station and Force Main UNIRbs $ 10,500,000 O.DD% $ $ SO,SDO,DDO.OD Planning 2021
Planning Design Construction 2019•
Mason Transit Authority FTA,WSOOT Johns Prairie Facility Upgrade/Construction T—uportds-,utame $ S,000,000 20.00% $ 1,000,000.00 $ 4,000,000.00
Ciry ofihallon Squadn bland Tribe Water Reclamation Plant Membrane Filter Replacements utaRle $ 5,000,000 5.00% S 250,000.00 $ 4,750,000.00 Planning 2021
Mason County PUD No.3 Hood Canal Comm,Fiber Comm,Advanced Caloquallum Communities Rural Broadband Fiber Project cantles,Public Salary,Eronomk $ 4,000,000 0.00% $ 4,000,f100.00 Construction 2021
Stream,N-Ne[.bel.......lden. .eve mt
City of Shelton Squaxin Isbnd Tribe Water Reclamation Plant Headworks Capacity Upgrades Utilities $ 3,750,000 5.00% $ 187,S00.DO $ 3,562,500.00 Planning 2021
Port of Shelton Tenant Consolidation&Expansion Eronomlc.avNopment $ 3,000,000 0.OD% $ $ 3,000,000.00 Pbn^I^a 201E
Mason County PUD No.3 Submarine Distribution Cable Replacement UNIMa,land Use $ 2,500,000 0.00% $ $ 2,500,000.00 Planning Design Construction 2022
City of Shelton 7th Street Reconstruction Tramparta.on $ 1,500,000 0.00% $ - $ 1,500,000.00 Planning 2021
City of Shelton Evergreen Town Square communlry0mlopmen[ $ 1,500,ODO 0.00% $ $ 1,500,DDO.00 Design Construction 201E
Mason County PUD No.1 WSDOT Duckabush Bridge Replacement Uhgus,Tampon xim,Public safety,Ian $ 1,000,000 0.00% $ - $ 1,ODD,000.00 Planning 2020
Usi Perk&Traps,EnArometal
Masan Transit Authority Construct Maintenance Wash Facility Tramporta[bn $ 500,000 0.00% $ $ 500,000.00 Design Construction 2019
Mason County PW Meson County Belfair WRF Critical Equipment Replacement Project utilities,Public S.fety,EW—entel, $ 370,1100 0.00% S - $ 370,800.00 Construction 2021
Economic D—lopment
Mason County PW Meo.County Belfalr WRF Resiliency Project uaaJa'Pubic Safety,Ennronmemsl, $ 3DO,000 0.00% $ $ 300,000.00 Construction 2021
Emnemk Davelopmem
Mason County PW Mason County Mason Plan Update Male,Public Safety,Erwlronmental, $ 250,000 o.oD% $ $ 250,D00.00 Planning 2021
Ea nsml.Dwelopmant
Mason County PW Meson County North Bay Case Inlet WRF GSP/FP Update Uteri.,Pubac S.fety,Jan Use, $ 206,000 0.00% $ - $ 206,000.00 Planning 2021
ErM mnantsk Emoomk Dwalopment
$ 100,000.00 Planning Design Construction 2020•
Mason County PUD No.3 Energy Northwest,WSDOT,MTA,OCCU Electric Vehicle Infrastructure utlitle,Transportation,Eronomk $ SD0,000 O.DD96 $
Development
Mason County PUD No.3 Cltyof Shelton,Muon County,wSDOT,HOAS LED Streetlight Upgrades Uturass,Trampenatlon,Safety,Park& $ 100,0000.00% $ $ 100,000.00 Planning Design Construction 2020•
Tnga,EmlrpnmmtN _
2020
Port of Allyn Port Security
UUIRI.,Public Safety $ 60,000 0.00% $ - $ 60,D00.00 Planning Design
Mason Transit Authority
WSDOT,Meson County Allyn 00 Transit Center Planning project Transportatbn $ S0,0 0.00% $ $ 50,000.DO Planning 2018
Mason Transit Authority WSDOT,Mason County lHoodrport Meter Plan Hoodsport Transit Center Planning Tnmportadon $ so,0000.00% $ $ 50,000.00 Planning 1018
nclubni
RESOLUTION NO. 1022-D3#1
A RESOLUTION WAIVING PUBLIC BIDDING REQUIREMENTS AND APPROVING
A SPECIAL MARKET CONDITION PROCURMENT OF
A USED PETERBILT LOWBOY TRACTOR AND 3 AXLE PUP TRAILER
FROM J & D ENTERPRISES NW, LLC
WHEREAS, RCW 39.04.280 (1) (b), allows for exceptions from standard bidding procedures
based on special market conditions and sole source findings for qualifying purchases; and
WHEREAS, the Board of County Commissioners approved the purchase of a used Peterbilt
Lowboy Tractor and 3-axle Pup Trailer the 2022 budget; and
WHEREAS, the County Purchasing Policy requires a resolution to waive bidding requirements
over $25,000.
WHEREAS, the used equipment has been identified that fits the specific needs of the County at
a very favorable price and may be sold before the County could complete a formal bidding process;
NOW,THEREFORE, BE IT RESOLVED by the Board of Mason County Commissioners as
follows:
Section 1. RCW 39.04.280 authorizes the Board to waive standard competitive bidding requirements
for the purchase of equipment where "special market conditions" exist for procurement of the equipment.
To the extent any bidding requirements apply to the purchase of the equipment, in light of findings of
fact set forth herein, the Board finds that special market conditions under RCW 39.04.280(b) exist and
that all bidding requirements (if any) are hereby waived for the purchase of the specified 2006 Peterbilt
Lowboy Tractor and 2005 3 Axle Pup Trailer.
Section 2. Special market conditions include:
a) The lowboy tractor and pup trailer are being offered at a very favorable price to Mason
County.
b) The equipment may be sold by the provider before the County could complete a formal bid
process.
c) The equipment is needed for a specific purpose and is suitable to the unique needs of the
Public Works Department. No other equipment has been found at the price that meets the
needs and budget at this time.
Section 3. The purchase of a 2006 Peterbilt Lowboy Tractor and 2005 3 Axle Pup Trailer.
in the amount of$107,500 from J &D Enterprises NW, LC, is hereby approved.
ADOPTED this 1y day of 2022
BOARD OF COUNTY COMMISSIONERS
ATTEST: MASON COUNTY,WASHINGTON
noxvio—�-MA 14L
McKenzie SmitlV, Cler of the Board Kevin Shutty, C air
APPROVED AS TO FORM: Sharon Tras , Vic
Tim Whit ea ,'Ch. DPA R�dy Neathe 'n, Commissioner
Resolution W22_033
A Resolution Establishing the County Administrator's Level of Authority
WHEREAS, the County Administrator position is established in Mason County Code Chapter
2.06;
WHEREAS, the purpose of the County Administrator is to improve the overall efficiency and
effectiveness of county government and improve productivity;
WHEREAS, duties of the Administrator include ensuring that policies and projects approved by
the County Commissioners are fully implemented, and presenting policy alternatives and
analysis to the Commissioners for consideration;
NOW, THEREFORE BE IT RESOLVED by the County Commissioners to grant the County
Administrator the day-to-day responsibility and authority to approve and sign a variety of
documents to carry out the mission of the Commissioners. The County Administrator will
provide progress reports to the County Commissioners in public briefings; and
BE IT FURTHER RESOLVED that this approving and signature authority includes, but is not
limited to, contracts under$50,000 if expenditure authority exists within the adopted budget;
contracts and contract extensions that have no budget impact; motor pool business that is
budgeted; budgetary documents to carry out the adopted budget; requests to fill vacant
budgeted positions; temporary higher class/lead pay requests that do not require a budget
adjustment; urgent news releases, updating procedures and other duties as assigned.
Dated this of Mk 12022
BOARD OF COUNTY COMMISSIONERS
ATTEST: MASON COUNTY,WASHINGTON
rNill
McKenzie Smi , Clerk of the Board Kevin Shutty, Comm sinner
APPROVED AS TO FORM: ✓Sharon Trask, Commissioner
�itehe Ra/ dy Neat he , Commissioner
Chief Deputy Prosecuting Attorney
J:\RESOLUTIONS&ORDINANCES\RESOLUTIONS-ORDINANCES Word Files\2022\Administrator Responsibilities.doa
RESOLUTION NUMBER
A RESOLUTION AMENDING MASON COUNTY CODE CHAPTER 2
ADDING A FACILITY/PARKS NAMING POLICY
WHEREAS, Mason County Commissioners have expressed a desire to recognize the significant
contributions by or importance of certain individuals and organizations to Mason County by
naming facilities and/or parks in their honor; and
WHEREAS, it is appropriate to establish criteria and a procedure for facility and/or park naming;
WHEREAS, the facility or park titles on any real property legal documents do not change, and
NOW THEREFORE, BE IT HEREBY ORDAINED, that the Mason County Board of
Commissioners, after due deliberation and in the best interest of the public, does hereby
approve the Facility/Park Naming Policy as set forth in the attached Exhibit "A".
BE IT FURTHER ORDAINED, that Mason County Code Chapter 2 be amended to include the
Facility/Park Naming Policy.
DATED this day of
BOARD OF COUNTY COMMISSIONERS
Kevin Shutty- hair,
McKenzie Smi - Clerk of the Board A77
Ran Neather - Commissioner
Tim Whiteh a — Prosecuting Attorney f� y
Sharon Trask—Commissioner
J:APoliciesTacility or Park naming policy-Draft.docx
EXHIBIT A TO RESOLUTION NO.
Chapter 2.xx.xx
HONORARY FACILITY/PARK NAMING POLICY
Sections:
2.xx Purpose
2.xx Eligibility Criteria
2.xx Procedure
2.xx Application/Cost
2.xx Requirements and Restrictions
2.xx Designation Duration
2.xx Signage Design and Location
2.xx.xxx Purpose. To establish a county policy for a Facility/Park Naming Policy allowing the
opportunity to honor those that have made significant contributions to the community or the
County. The honorary Facility/Park sign shall be denoted by signs that augment the legal
Facility/Park name required for emergency service access.
2.xx .xxx Eligibility Criteria. Recognition with an honorary Facility/Park Naming shall be
reserved for those individuals and organizations that have performed an exemplary act or
achievement of lasting interest to their community, which reflects positively on Mason County
as a whole, and:
a) if an individual is a resident or a native of the County or is of particular importance to the
County; or
b) if an organization has been in operation for a minimum of 25 consecutive years and has its
base of operations in the County or is of particular importance to the County.
2.xx.xxx Procedure. Honorary Facility/Park Naming signs shall be established by resolution. The
request shall be submitted in writing and state the name of the individual or organization
intended to be honored and the Facility/Park to receive the designation intended and a
statement as to why the County should honor the individual or organization.
2.xx.xxx Request/Cost. All requests will be reviewed by the Mason County Administrator;
Parks naming requests will also be reviewed by the Parks & Trails Advisory Committee and
recommendations will be brought forward to the Board of Commissioners.
JAPolicies\Facility or Park naming policy-Draft.docx
Actual cost of manufacturing, designing and installing any sgnage shall be paid by the
County.
2.xx.xxx Requirements and Restrictions. 1) When a Facility/Park has received a designation,
no other proposals for that Facility/Park shall be considered while it has that designation. 2)
Proposals shall not be for names that could be considered derogatory, provocative, obscene
or blasphemous. 4) The proposed designation may not duplicate an existing Mason County
Facility/Park name.
2xx.xxx Designation. Honorary Facility/Park names shall not expire.
2.xx.xxx. Signage Design and Location. Honorary Facility/Park signs shall meet the standard sign
criteria for size and shape and location determined by the Facilities/Parks Department.
JAPolicies\Facility or Park naming policy-Draft.docx
RESOLUTION NO. 1011- 035 IbW04 E
2022 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 2022,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 Attachments 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 2022 authorized expenditure appropriations in the General Fund is
an increase of$395,719;and
WHEREAS, the net total of adjustments to 2022 authorized expenditure appropriations in funds other than
the General Fund is an increase of$4,673,822;and
THEREFORE,BE IT RESOLVED BY THE Board of Mason County Commissioners:
That the 71h day of June, 2022 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 2022 Budget as provided in Attachments 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 2022 budget is available by contacting
Toni Monnier 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 101h day of May,2022
ATTEST: BOARD OF COUNTY COMMISSIONERS
�n 1 MASON COUNTY,WASHINGTON
1 1 1 Al" 0
McKenzie Smith Jerk ofAe
Board Kevin Shutty,Chair
APPROVED AS TO FORM:
Sharon Tras<,Commissioner
Tim Whitehea ,C ' f DPA `
CC: Auditor—Financial Services Ran y Neatherlin, ommissioner
Publish 2x 5/19&5/26 bill to
Commissioners,
411 North 51h Street,Shelton
ATTACHMENT A TO RESOLUTION NO. 2022 BUDGET AMENDMENT#1
DETAIL
2022 2022
FUND REVENUE EXPENDITURE
LINE NO. FUND NAME DEPARTMENT CHANGE CHANGE DESCRIPTION
ALL CHANGE BUDGETED BEG FUND BALANCES TO
1 FUNDS ALL FUNDS 1,300,299 (1,605,627) ACTUAL CASH BALANCE AMOUNTS AT 1/1/2022
DEPT OF AG GRANT EXTENSION &NEW
INTERLOCAL AGREEMENT TO FUND EXTRA HELP
2 001 GENERAL FUND WSU 18,600 18,600 &MOTOR POOL
PURCHASE OF VEHICLE#188 FROM ER&R FOR
3 001 GENERAL FUND WSU 3,922 WSU NOXIOUS WEED USE
EQUIPMENT RENTAL
4 501 &REVOLVING 3,922 SALE OF VEHICLE#188 TO WSU EXTENSION
CONTRACT AMENDMENT FOR UGA EIS&
COMMUNITY UNEXPENDED 2021 AMT MOVED TO 2022
5 001 GENERAL FUND DEVELOPMENT 57,930 BUDGET
COMMUNITY DOE SHORELINE DIGITAL USERS GUIDE GRANT&
6 001 GENERAL FUND DEVELOPMENT 50,000 50,000 INC TO PROFESSIONAL SERVICES
PARKS PLAN CONTRACT$86,430&MOVING
EMPLOYEE FROM REET 2 TO PARKS&TRAILS
7 001 GENERAL FUND j PARKS&TRAILS 123,930 $37,500
REALLOCATE DEM/PARKS/IT MANAGER TO DEM
DEM & PARKS& &PARKS ONLY,&LEAD PAY FOR DEM EMPLOYEE
8 001 GENERAL FUND TRAILS 57,778 &PARKS EMPLOYEE
INFORMATION REALLOCATE DEM/PARKS/IT MANAGER TO DEM
9 500 TECHNOLOGY (44,431) &PARKS ONLY
ADD 1 FTE FOR THE NORTH PRECINCT$53,000,&
AMMUNITION &LESS THAN LETHAL EQUIPMENT
10 001 GENERAL FUND SHERIFF 109,859 PURCHASE$56,859
AUDITOR, BOE, REDUCE DEPARTMENT BUDGETS BY A TOTAL
CLERK,WSU, $82,000 FOR IT COMPUTER REPLACEMENT FOR
CORONER, DCD, COMPUTERS 2014 AND OLDER ADDED TO BOTH
DISTRICT CT, 2021&2022 BUDGETS&REPLACED IN 2021,
FACILITIES,& AND ADD$24,000 FOR 16 SHERIFF DESKTOPS TO
11 001 GENERAL FUND SHERIFF (58,000) BE REPLACED IN 2022
TRANSFER FROM MENTAL HEALTH TO
PROSECUTOR& PROSECUTOR&PUBLIC HEALTH FOR NEW
12 001 GENERAL FUND PUBLIC DEFENSE 11,880 4,500 THERAPEUTIC COURT
TRANSFER FROM MENTAL HEALTH TO
PROSECUTOR&PUBLIC HEALTH FOR NEW
13 164 MENTAL HEALTH TAX 111880 THERAPEUTIC COURT
INCREASED COURT COMMISSIONER, BAILIFF,
14 001 GENERAL FUND SUPERIOR COURT 27,200 INTERPRETER&WITNESS FEE NEED_ S
COMMUNITY
15 117 SUPPORT SERVICES 5,800,000 5,800,000 NEW ERAP CONTRACT
COMMUNITY LEAD GRANT SIGNED IN JANUARY$350K&
16 150 SERVICES HEALTH 450,000 450,000 COVID TEST KITS GRANT$100K
CORRECTION TO MOVE EXCAVATOR#620
PURCHASED BY ER&R FOR SOLID WASTE PUT
17 105 COUNTY ROAD (234,409) INTO ROADS RATES IN ERROR
CORRECTION TO MOVE EXCAVATOR#620
PURCHASED BY ER&R FOR SOLID WASTE PUT
18 402 SOLID WASTE 234,409 INTO ROADS RATES IN ERROR
CORRECTION TO MOVE VEH#125 FROM SOLID
19 402 SOLID WASTE (10,137) WASTE TO UTILITIES ER&R RATES
Page 1 of 2
ATTACHMENT A TO RESOLUTION NO. 2022 BUDGET AMENDMENT#1
DETAIL
2022 2022
FUND REVENUE EXPENDITURE
LINE NO. FUND NAME DEPARTMENT CHANGE CHANGE DESCRIPTION
NBCI SEWER UTILITY, CORRECTION TO MOVE VEH#125 FROM SOLID
403, RUSTLEWOOD, WASTE TO UTILITIES ER&R RATES: NBC[$5,575,
411, BEARDS COVE,& RUSTLEWOOD$1,724, BEARDS COVE$710,&
20 412,413 BELFAIR SEWER 10,137 BELFAIR SEWER$2,128
RUSTLEWOOD SEWER TRANSFER IN FROM REET 2 FOR LTGO BOND
21 411 &WATER 62,000 PRINCIPLE& INTEREST
TRANSFER OUT TO RUSTLEWOOD FOR LTGO
22 351 REET 2 62,000 BOND PRINCIPLE&INTEREST
GENERAL FUND TOTAL 80,480 395,719
OTHER FUNDS TOTAL 7,616,221 4,673,822
ALL FUNDS GRAND TOTAL 7,696,701 5,069,541
Page 2 of 2
4TTACHMENT B TO RESOLUTION NO. 2022 BUDGET AMENDMENT#1 DETAILED BUDGET ENTRIES
LINE FUND PROPOSED
FROM BALANCE BUDGETED
A ACCOUNT TYPE I/D REVENUE EXPENDITURE CHANGE FB TOTAL DESCRIPTION
1 001.000000.000.000.308.91.300000.0000.00. 1 I 194,824 9,105,772 BEG FUND UNASSIGNED
1 001.000000.320.000.508.91.500000.0000.00. 1 I 194,824 6,234,359 END FUND UNASSIGNED
1 103.000000.000.000.308.31.300000.0000.00. 1 I 353,351 1,194,107 BEG FUND RESTRICTED
1 103.000000.000.000.508.31.500000.0000.00. 1 I 353,351 1,399,692 END FUND RESTRICTED
1 104.000000.000.000.308.31.300000.0000.00. 1 I 30,989 430,989 BEG FUND RESTRICTED
1 104.000000.000.000.508.31.500000.0000.00. 1 I 30,989 463,165 END FUND RESTRICTED
1 105.000000.000.000.308.31.300000.0000.00. 1 D 2,962,239 1,277,919 BEG FUND RESTRICTED
1 105.000000.000.000.333.20.320000.0000.00. 1 1 1,300,000 3,563,630 FED FHWA VIA WS ST DOT
1 105.000000.000.000.595.50.541000.0000.00. 1 D 555,066 PROFESSIONAL SERVICES
1 105.000000.000.000.508.31.500000.0000.00. 1 D 1,107,173 (234,409) END FUND RESTRICTED
1 106.000000.000.000.308.31.300000.0000.00. 1 1 857 288,610 BEG FUND RESTRICTED
1 106.000000.000.000.508.31.500000.0000.00. 1 1 857 296,523 END FUND RESTRICTED
1 109.000000.000.000.308.31.300000.0000.00. 1 I 6,628 248,130 BEG FUND RESTRICTED
1 109.000000.000.000.508.31.500000.0000.00. 1 I 6,628 238,599 END FUND RESTRICTED
1 110.000000.000.000.308.31.300000.0000.00. 1 I 85,137 213,227 BEG FUND RESTRICTED
1 110.000000.000.000.508.31.500000.0000.00. 1 L 85,137 155,711 END FUND RESTRICTED
1 114.000000.000.000.308.31.300000.0000.00. 1 D 334 13,983 BEG FUND RESTRICTED
1 114.000000.000.000.508.31.500000.0000.00. 1 D 334 14,031 END FUND RESTRICTED
1 117.000000.000.200.308.31.300000.0000.00. 1 1 163,915 578,915 BEG FUND RESTRICTED
1 117.000000.000.200.508.31.500000.0000.00. 1 1 163,915 681,257 END FUND RESTRICTED
1 118.000000.000.000.308.31.300000.0000.00. 1 1 45,436 277,694 BEG FUND RESTRICTED
1 118.000000.000.000.508.31.500000.0000.00. 1 1 45,436 231,318 END FUND RESTRICTED
1 120.000000.000.000.308.31.300000.0000.00. 1 1 14,229 89,218 BEG FUND RESTRICTED
1 120.000000.000.000.508.31.500000.0000.00. 1 1 14,229 14,229 END FUND RESTRICTED
1 134.000000.000.000.308.31.300000.0000.00. 1 D 4,932 5,068 BEG FUND RESTRICTED
1 134.000000.000.000.521.22.512000.0000.00. 1 D 4,932 REIMB.DEP FED FOREST OT
1 134.000000.000.000.508.31.500000.0000.00. 1 D - - END FUND RESTRICTED
1 135.000000.000.000.308.31.300000.0000.00. 1 D 1,569 92,323 BEG FUND RESTRICTED
1 135.000000.000.000.508.31.500000.0000.00. 1 D 1,569 60,762 END FUND RESTRICTED
1 141.000000.000.000.308.31.300000.0000.00. 1 1 36,201 155,723 BEG FUND RESTRICTED
1 141.000000.000.000.508.31.500000.0000.00. 1 1 36,201 151,990 END FUND RESTRICTED
1 142.000000.000.000.308.31.300000.0000.00. 1 I 7,598 97,843 BEG FUND RESTRICTED
1 142.000000.000.000.508.31.500000.0000.00. 1 1 7,598 96,174 END FUND RESTRICTED
1 150.000000.000.000.308.31.300000.0000.00. 1 1 918,322 1,352,527 BEG FUND RESTRICTED
1 150.000000.000.000.508.31.500000.0000.00. 1 1 918,322 918,322 END FUND RESTRICTED
1 155.000000.000.000.308.31.300000.0000.00. 1 D 1,043,121 5,056,879 BEG FUND RESTRICTED
1 155.000000.000.000.594.18.564000.0000.00. 1 D 1,043,121 CAPITAL EQUIPMENT
1 155.000000.000.000.508.31.500000.0000.00. 1 D - - END FUND RESTRICTED
1 160.000000.000.000.308.31.300000.0000.00. 1 D 792 49,208 BEG FUND RESTRICTED
1 160.000000.000.000.508.31.500000.0000.00. 1 D 792 37,801 END FUND RESTRICTED
1 163.000000.000.000.308.31.300000.0000.00. 1 1 400,108 1,100,108 BEG FUND RESTRICTED
1 163.000000.000.000.508.31.500000.0000.00. 1 1 400,108 827,708 END FUND RESTRICTED
1 164.000000.100.000.308.31.300000.0000.00. 1 1 60,995 1,488,244 BEG FUND RESTRICTED
1 164.000000.100.000.508.31.500000.0000.00. 1 1 60,995 1,310,435 END FUND RESTRICTED
1 180.000000.000.000.308.31.300000.0000.00. 1 D 35,313 56,673 BEG FUND RESTRICTED
1 180.000000.000.000.341.42.301000.0000.00. 1 1 299 TREAS.FEES-FORECLOSURE COSTS
1 180.000000.000.000.508.31.500000.0000.00. 1 D 35,014 - END FUND RESTRICTED
1 190.000000.000.000.308.31.300000.0000.00. 1 1 60,786 160,786 BEG FUND RESTRICTED
1 190.000000.000.000.508.31.500000.0000.00. 1 1 60,786 60,786 END FUND RESTRICTED
1 192.000000.000.000.308.31.300000.0000.00. 1 D 78,792 15,370 BEG FUND RESTRICTED
1 192.000000.000.000.554.90.541000.0000.00. 1 D 1,485 PROFESSIONAL SERVICES
1 192.000000.000.000.508.31.500000.0000.00. 1 D 77,307 - END FUND RESTRICTED
1 194.000000.000.000.308.41.300000.0000.00. 1 D 1,023 68,977 BEG FUND COMMITTED
1 194.000000.100.000.553.60.541010.0000.00. 1 D 1,023 PROFESSIONAL SERVICES
1 194.000000.000.000.508.41.500000.0000.00. 1 D - - END FUND COMMITTED
1 195.000000.000.000.308.41.300000.0000.00. 1 1 397 7,189 BEG FUND COMMITTED
1 195.000000.000.000.508.41.500000.0000.00. 1 1 397 397 END FUND COMMITTED
1 199.000000.001.000.308.41.300000.0000.00. 1 1 9,108 29,108 BEG FUND COMMITTED
1 199.000000.000.000.508.41.500000.0000.00. 1 1 9,108 9,108 END FUND COMMITTED
1 350.000000.000.000.308.31.300000.0000.00. 1 1 1,110,195 2,010,195 BEG FUND RESTRICTED
1 350.000000.000.000.508.31.500000.0000.00. 1 1 1,110,195 1,470,217 END FUND RESTRICTED
1 351.000000.000.000.308.31.300000.0000.00. 1 1 1,430,432 3,030,432 BEG FUND RESTRICTED
1 351.000000.000.000.508.31.500000.0000.00. 1 I 1,430,432 2,493,601 END FUND RESTRICTED
1 402.000000.000.000.308.41.300000.0000.00. 1 I 1,083,469 2,074,206 BEG FUND COMMITTED
1 402.000000.000.000.508.41.500000.0000.00. 1 1 1,083,469 1,754,187 END FUND COMMITTED
1 403.000000.100.020.308.41.300000.0000.00. 1 1 372,367 1,777,042 BEG FUND COMMITTED
Page 1 of 3
4TTACHMENT B TO RESOLUTION NO. 2022 BUDGET AMENDMENT#1 DETAILED BUDGET ENTRIES
LINE FUND PROPOSED
FROM BALANCE BUDGETED
A ACCOUNT TYPE I/D REVENUE EXPENDITURE CHANGE FB TOTAL DESCRIPTION
1 403.000000.100.020.508.41.500000.0000.00. 1 1 372,367 2,064,936 END FUND COMMITTED
1 411.000000.000.000.308.41.300000.0000.00. 1 D 59,246 133,014 BEG FUND COMMITTED
1 411.000000.000.000.508.41.500000.0000.00. 1 D 59,246 (52,246) END FUND COMMITTED
1 412.000000.000.000.308.41.300000.0000.00. 1 1 16,066 604,335 BEG FUND COMMITTED
1 412.000000.000.000.508.41.500000.0000.00. 1 1 16,066 608,105 END FUND COMMITTED
1 413.000000.000.000.308.41.300000.0000.00. 1 1 582,028 1,194,294 BEG FUND COMMITTED
1 413.000000.000.000.508.41.500000.0000.00. 1 1 582,028 4,796,961 END FUND COMMITTED
1 428.000000.000.000.308.41.300000.0000.00. 1 D 480 443,520 BEG FUND COMMITTED
1 428.000000.000.000.508.41.500000.0000.00. 1 D 480 142,623 END FUND COMMITTED
1 429.000000.000.000.308.41.300000.0000.00. 1 1 6,962 215,405 BEG FUND COMMITTED
1 429.000000.000.000.508.41.500000.0000.00. 1 1 6,962 221,697 END FUND COMMITTED
1 480.000000.000.000.308.41.300000.0000.00. 1 1 78 17,882 BEG FUND COMMITTED
1 480.000000.000.000.508.41.500000.0000.00. 1 1 78 178,749 END FUND COMMITTED
1 500.000000.000.000.308.41.300000.0000.00. 1 D 2,288 217,712 BEG FUND COMMITTED
1 500.000000.000.000.508.41.500000.0000.00. 1 D 2,288 109,027 END FUND COMMITTED
1 501.000000.000.000.308.41.300000.0000.00. 1 1 1,713,530 4,104,167 1 BEG FUND COMMITTED
1 501.000000.000.000.508.41.500000.0000.00. 1 1 1,713,530 2,952,554 END FUND COMMITTED
1 502.000000.000.000.308.41.300000.0000.00. 1 1 35,228 196,228 BEG FUND COMMITTED
1 502.000000.000.000.508.41.500000.0000.00. 1 1 35,228 35,228 END FUND COMMITTED
2 001.000000.010.003.334.02.310337.0000.00. 2 1 1,200 GIANT HOGWEED-DEPTAG GRANT
2 001.000000.010.003.334.02.310177.0000.00. 2 1 3,400 PERENNIAL PEPPERWEED GRANT
2 001.000000.010.003.345.16.300001.0000.00. 2 1 14,000 PROF CONTRACT-10,000 YEARS
2 001.000000.010.003.553.60.510600.0000.00. 2 1 17,100 EXTRA HELP SEASONAL
2 001.000000.010.003.553.60.548777.0000.00. 2 1 1,500 MOTOR POOL MAINT-MONTHLY
3 001.000000.010.003.594.53.564000.0000.00. 1 I 3,922 CAPITAL VEHICLE EQUIP
3 001.000000.320.000.508.91.500000.0000.00. 1 D 3,922 6,230,437 END FUND UNASSIGNED
4 501.000000.000.000.369.10.300000.0000.00. 2 1 3,922 SALE OF SCRAP AND JUNK
4 501.000000.000.000.508.41.500000.0000.00. 2 1 3,922 END FUND COMMITTED
5 001.000000.125.146.558.60.541021.0000.00. 1 1 57,930 BELFAIR UGA EIS
5 001.000000.320.000.508.91.500000.0000.00. 1 D 57,930 6,172,507 END FUND UNASSIGNED
6 001.000000.125.146.334.03.310000.0000.00. 2 1 50,000 GRANT REVENUE
6 001.000000.125.146.558.50.541020.0000.00. 2 I 50,000 PROFESSIONAL SERVICES
7 001.000000.146.000.576.80.510600.0000.00. 1 I 37,500 PROFESSIONAL SERVICES
7 001.000000.146.000.576.80.541010.0000.00. 1 1 86,430 PROFESSIONAL SERVICES
7 001.000000.320.000.508.91.500000.0000.00. 1 D 123,930 6,048,577 END FUND UNASSIGNED
8 001.000000.050.000.525.10.510010.0000.00. 1 1 22,999 DEM MANAGER
8 001.000000.050.000.525.10.510020.0000.00. 1 1 2,280 ADMINISTRATIVE COORDINATOR
8 001.000000.146.000.576.80.510010.0000.00. 1 1 8,154 MAINTENANCE
8 001.000000.146.000.576.80.510780.0000.00. 1 1 24,345 PARKS&TRAILS MANAGER
8 001.000000.320.000.508.91.500000.0000.00. 1 D 57,778 5,990,799 END FUND UNASSIGNED
9 500.000000.000.000.518.80.510780.0000.00. 1 D 44,431 INFORMATION SERV MANAGER
9 500.000000.000.000.508.41.500000.0000.00. 1 1 44,431 155,746 END FUND COMMITTED
10 001.000000.205.265.521.10.510050.0000.00. 1 1 53,000 SUPPORT SPECIALIST
10 001.000000.205.267.521.22.535010.0000.00. 1 1 18,738 TACTICAL EQUIPMENT
10 001.000000.205.267.521.22.531030.0000.00. 1 1 31,062 AMMUNITIONS
10 001.000000.205.265.521.10.535010.0000.00. 1 1 7,059 SMALL TOOLS&MINOR EQUIPMENT
10 001.000000.320.000.508.91.500000.0000.00. 1 D 109,859 5,880,940 END FUND UNASSIGNED
11 001.000000.010.000.571.21.535098.0000.00. 1 D 10,000 IT TRACKABLE EQUIPMENT
11 001.000000.030.031.514.23.535098.0000.00. 1 D 2,000 IT TRACKABLE EQUIPMENT
11 001.000000.030.033.514.81.535098.0000.00. 1 D 4,000 IT TRACKABLE EQUIPMENT
11 001.000000.030.034.514.40.535098.0000.00. 1 D 8,000 IT TRACKABLE EQUIPMENT
11 001.000000.050.000.525.10.535098.0000.00. 1 D 2,000 IT TRACKABLE EQUIPMENT
11 001.000000.055.000.518.30.535098.0000.00. 1 D 81000 IT TRACKABLE EQUIPMENT
11 001.000000.057.200.514.24.535098.0000.00. 1 D 8,000 IT TRACKABLE EQUIPMENT
11 001.000000.070.000.512.30.535098.0000.00. 1 D 14,000 IT TRACKABLE EQUIPMENT
11 001.000000.100.000.512.40.535098.0000.00. 1 D 14,000 IT TRACKABLE EQUIPMENT
11 001.000000.100.173.523.33.535098.0000.00. 1 D 4,000 IT TRACKABLE EQUIPMENT
11 001.000000.125.000.559.30.535098.0000.00. 1 D 4,000 ITTRACKABLE EQUIPMENT
Page 2 of 3
ATTACHMENT B TO RESOLUTION NO. 2022 BUDGET AMENDMENT#1 DETAILED BUDGET ENTRIES
LINE FUND PROPOSED
FROM BALANCE BUDGETED
A ACCOUNT TYPE I/D REVENUE EXPENDITURE CHANGE FB TOTAL DESCRIPTION
it 001.000000.190.000.563.10.535098.0000.00. 1 D 4,000 IT TRACKABLE EQUIPMENT
11 001.000000.205.000.521.10.535098.0000.00. 1 1 24,000 IT TRACKABLE EQUIPMENT
it 001.000000.320.000.508.91.500000.0000.00. 1 I 58,000 5,938,940 END FUND UNASSIGNED
12 001.000000.180.164.397.00.300164.0000.00. 2 1 7,380 TRANSFER IN MENTAL HEALTH
12 001.000000.240.000.397.00.300164.0000.00. 2 1 4,500 TRANSFER IN MENTAL HEALTH
12 001.000000.240.000.515.93.541010.0000.00. 1 I 4,500 ADULT MISDEMEANOR CONTRACT
12 001.000000.320.000.508.91.500000.0000.00. 1 1 7,380 5,946,320 END FUND UNASSIGNED
13 164.000000.100.000.597.00.500180.0000.00. 2 1 7,380 TRANFER OUT:PROS MENTAL HEALTH
13 164.000000.100.000.597.00.500240.0000.00. 2 1 4,500 TRANSFER OUT:OPD
13 164.000000.100.000.508.31.500000.0000.00. 1 D 11,880 1,298,555 END FUND RESTRICTED
14 001.000000.250.000.512.21.510023.0000.00. 1 1 8,000 MISC COURT COMMISSIONER
14 001.000000.250.000.512.21.510610.0000.00. 1 1 3,500 BAILIFF
14 001.000000.250.000.512.21.541053.0000.00. 1 1 10,000 INTERPRETER
14 001.000000.250.000.512.21.549050.0000.00. 1 1 5,700 WITNESS FEES-CRIMINAL
14 001.000000.320.000.508.91.500000.0000.00. 1 D 27,200 5,911,740 END FUND UNASSIGNED
15 117.000000.000.200.333.21.302702.0000.00. 2 1 5,800,000 ERAP 2.0 GRANT
15 117.000000.000.200.565.40.541000.0000.00. 2 1 5,800,000 PROFESSIONAL SERVICES
16 150.000000.200.000.333.93.395620.0000.00. 2 1 350,000 LEAD GRANT
16 150.000000.100.000.333.93.333210.0000.00. 2 1 100,000 COVID TEST KITS
16 150.000000.200.000.562.20.541030.0000.00. 2 1 350,000 PROFESSIONAL SERVICES
16 150.000000.100.000.562.10.531020.0000.00. 2 I 100,000 COVID TEST KITS
17 105.000000.000.000.542.10.545951.0000.00. 1 D 234,409 ER&R VEHICLES
17 105.000000.000.000.508.31.500000.0000.00. 1 F 234,409 - END FUND RESTRICTED
18 402.000000.000.000.537.80.545951.0000.00. 1 I 234,409 ER&R VEHICLES
18 402.000000.000.000.508.41.500000.0000.00. 1 D 234,409 1,519,778 END FUND COMMITTED
19 402.000000.000.000.537.80.545951.0000.00. 1 I 10,137 ER&R VEHICLES
19 402.000000.000.000.508.41.500000.0000.00. 1 D 10,137 1,509,641 END FUND COMMITTED
20 403.000000.100.020.535.83.545951.0000.00. 1 D 5,575 ER&R VEHICLES
20 403.000000.100.020.508.41.500000.0000.00. 1 1 5,575 2,070,511 END FUND COMMITTED
20 411.000000.100.000.535.81.545951.0000.00. 1 D 862 ER&R VEHICLES
20 411.000000.200.000.534.81.545951.0000.00. 1 D 862 ER&R VEHICLES
20 411.000000.000.000.508.41.500000.0000.00. 1 1 1,724 (50,522) END FUND COMMITTED
20 412.000000.000.000.534.82.545951.0000.00. 1 D 710 ER&R VEHICLES
20 412.000000.000.000.508.41.500000.0000.00. 1 I 710 608,815 END FUND COMMITTED
20 413.000000.000.000.535.84.545951.0000.00. 1 D 2,128 1 ER&R VEHICLES
20 413.000000.000.000.58.41.500000.0000.00. 1 1 2,128 4,799,089 END FUND COMMITTED
21 411.000000.000.000.397.00.300351.0000.00. 1 I 62,000 TRANSFER IN:REET 2
21 411.000000.000.000.508.41.500000.0000.00. 1 I 62,000 9,754 END FUND COMMITTED
22 351.000000.000.000.597.00.500411.0000.00. 1 I 62,000 TRANSFER OUT:RUSTLEWOOD
22 351.000000.000.000.508.31.500000.0000.00. 1 D 62,000 2,431,601 END FUND RESTRICTED
General Fund Total: 80,480 395,719 (120,415)
Other Funds Total: 7,616,221 4,673,822 7,296,682
All Funds Grand Total: 7,696,701 5,069,541 7,176,267
Page 3 of 3