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HomeMy WebLinkAbout83-13 - Res. Adopting 2014 BudgetRESOI,TT'TION NO. 03".-1 ADOPTION OF 2014 BUDGET WHEREAS, the Board of Mason County Commissioners did meet in regular session in the Commission Chambers on the first Monday in December 2013 at the hour of 9:00 AM, pursuant to public notice and as required by law for the purpose of adopting the budget for the year 2014; and WHEREAS, said budget was compiled on 2014 property valuation as assessed by the Mason County Assessor; and WHEREAS; the Road Fund Budget was prepared as required by RCW 36.82.160 and the County Road Administration Board; and WHEREAS, no additions of staff (either part or full time) or changes in salary and/or classification are permitted without approval of the Board of Commissioners; NOW THEREFORE BE IT RESOLVED that the Mason County Budget for 2014 is hereby adopted according to RCW 36.40.080 at the department level in the Current Expense Fund and at the fund level for all other funds (Attachment A which is hereby incorporated as part of this resolution). � Copies of the 2014 Budget will be available after January 31, 2014. Signed this 3CT'dayb of December 2013. BOARD OF CO TY COIF MISSIONERS /(51#7 Rai(dy Neathe .air 9 A. Terri Jeffre Co� issioner may Tim Sheldon, Commissioner ATT Mind i Brock, Clerk of the Board APPROVED AS TO FORM: im Whitehead, Chi eputy Prosecuting Attorney Fund# 010 020 Original 2014 ason Coun Adopted Department/Fund Description WSU Cooperative Extension Assessor udget Anticipated Revenues 121,500 450 Anticipated Expenditures 309,554 1,276,272 030 050 055 Auditor Emergency Management Facilities & Grounds 610,933 92,123 12,000 1,215,999 255,000 1,023,511 057 O 57 O 57 Human Resources Risk Management Civil Services 385,612 117,341 14,200 O 70 Clerk 335,035 744,938 080 090 90 100 125 146 Commissioners Central Operations Board of Equalization District Court Community Development/Building & Planning Parks & Trails 18,948 956,629 1,463,900 70,040 328,259 397,705 20,555 899,950 1,601,433 489,510 170 Probation Services 782,674 1,782,115 180 190 205 208 240 250 Prosecutor Coroner & Indigent Burials Sheriff Courthouse Security Indigent Defense Superior Court 362,191 33,000 1,191,763 281,832 190,084 1,609,743 239,263 11,172,695 138,681 673,954 1,000,931 258 260 Murder Expenditures Treasurer 17,939,129 100,000 722,257 300 300 300 300 300 310 320 103 104 105 106 109 110 114 116 117 118 119 120 127 Dues, State Auditor, UGA Expansion, Park Equipmnt Deputies Arbitration Accrued Leave Payouts Indirect Payments from Special Funds/Insur Pymt Sale of Capital Assets - Timber Sale Revenue Transfers Out of Current Expense to Other Funds Total Revenue/Expenditures Beginning/Ending Fund Balances (Cash on Hand) Total CurrentExpense Fund Budget Rural County Sales & Use Tax Fund Auditor's O&M Fund Road Fund Paths & Trails Reserve Fund Election Equipment Holding Fund Crime Victims Compensating Fund Victims Witness Activities Fund Historical Preservation Community Support Services/Homelessness Prev Abatement/Repairs & Demolition Fund Reserve for Technology Fund REET Electronic Technology Cumulative Reserve Insurance Deductible Fund 1,547,049 1,000,000 27,009,280 6,800,000 $ 33,809,280 705,954 451,847 19, 299,114 207,852 184,648 299,310 16,650 97,000 1,048,660 215,200 237,197 68,900 20,000 200,997 224,036 372,506 632,000 621,098 28,570,115 5,239,165 $ 33,809,280 705,954 451,847 19,299,114 207,852 184,648 299,310 16,650 97,000 1,048,660 215,200 237,197 68,900 20,000 1oft ei°iginai 2014 Mason County Adopted Budgerd: sits nn 1311 135 13E 14C 150 160 163 164 e- 190 192 19 205 210 215 250 350 351 402 403 404 405 parr t(c uir / I= a r=y d cscir1 p ti o n ReptsJn Resenge rF© '' `cr'u zfi tior -Tortest 0a fox 153U1- 05r=39 T r°oa L Gunn Lmprouerm Vic :Fund Fa r-u-g illy C, awFad' 0tItor Fund G-e aoff I fir dcfl P blk Keallth Sc Mces L cd Law Library Fund Lodging (Motel/Hots ) Tam Fund Mental C=[©a ch !Raid 'Treasurer° M&O Fund Veteran's Assistance Fund Skokomish Flood Control Zor ®00foct _Fin d Mason Lake Management District #2 Inur�cd Island Lake Management District r= Public Works ]aciUrity 2007 Bond NAB d Rural Dev/N. BAY WSTWTR LTGO 22802 CO a nd Fund Mason County LTGO 2013 Bericct Fund Mason County LTGO 2008 Bond Fund Capital Improvement - REET 1 Fund Capital Improvement - REET 2 Fund Mason County Landfill Fund Wastewater - North Bay/Case InOet Fu North Bay Case Inlet Sewer Reserve Fund Wastewater System Development Fund Combined Utilities Administration Fund Anticipated Revenues 20,000 20,000 90,000 83,996 ei1,6,300 192,819 7,328b3d 102,5/9 �1T,371,548 Anticipated Expenditures 20,000 20,000 90,000 83,996 16,300 192,819 7:30,235 giii47 1`11 6 38148 2 24,0 0l 1,`164,81 797,774 85 280 3,986 502,/25 2OC,7 35 114,1126 381,11.85 11J4»C900 2 8,412 2,274, tasygt1 3,5 9,11.85 1,128,34' 2,583,1340 3985 501,725 411 2255, 0 22 Rustlewood Sewer & Water Fund 1 2156,022 412 Beards Cove Water Fund 354,3113 3 4 313 413 I 3,968,581 Belfair Wastewater & Water Reclamation Fund 3,968,581 428 Cumulative Reserve Landfill Fund 6 S!,'' 6 A}1' 499, 7 t, � , 429 480 500 501 Cumulative Reserve Beards Cove Fund Storm Drainage System Development Fund Information Technology Department Fund Equipment Rental & Revolving Fund Unemployment Fund Total Other Funds Total 2014 Mason County Adopted Budgets 350,58 1,628,636 9,6 17,63 1 58,099,296 $ 91,908,576 3000 3JC, 82 2,628,538 9,5211,632 253,555 *Adopted on 12/31/13 at Board of Mason County Co missioner's Meeting