HomeMy WebLinkAbout88-10 - Res. Adopting 2011 BudgetR'so'urto**o. Sf,lp
ADOPTION OF 20ll BUDGET
WIIEREAS, the Board of Mason County Commissioners did meet in regular session in
the Commission Chambers on the first Monday in December 2010 atthe hour of 9:00 AM,
pursuant to public notice and as required by law for the purpose ofadopting the budget for the
year2011; and
WHEREAS, said budget was compiled on 2011 property valuation as assessed by the
Mason County Assessor; and
WIIEREAS; the Road Fund Budget was prepared as required by RCW 36.82.160 and
the County Road Administration Board; and
WIIEREAS' no additions of staff (either part or full time) or changes in salary andlor
classification are permitted without approval of the Board of Commissioners;
NOW THEREFORE BE IT RESOLVßD that the Mason County Budget for 2011 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 2011 Budget will be available after January 31,2011.
Signed thi, lþ dayof December20l0.
COTINTY COMMISSIONERS
Ring Erickspft, Commissioner
llaghe{Chai
Original 2011 Mason County Adopted Budget
DeoaÉment/ Fund Description
Ant¡c¡Dated Ant¡c¡Dated:undf Revenues Fxnenrlifurres
o10 Cooperative Extension $ L33,223 $ 247þs7
o20 ;sor 2,7OO L,L82,LO2
030 tor 660,704 111561638
040 I of Equalization 43,5O7
os5 Facilities & Grounds LO,493 L,O24,O44
o57 Human Resources / Risk Management 260t782
o60 CivilSe¡vices 9,OOO
070 Clerk 328,661 63t,299
080 Commissioners 2,2t7 283,577
090 Central Operations 3,756 222,28O
100 District Couft & Indigent Defense 962t760 1,0331206
t25 Community Development/Building & Planning L,969,32O 2,OO3,276
f46 Parks & Trails 106,045 47O,7t3
L70 Probation Seruices 87'-,695 1,724,358
180 Prosecutor 396,487 LA6t,72L
190 Coroner & Indigent Burials 22pOO 209,618
205 Sheriff 772,895 9,497,3t8
206 Traffic Policing 980,0OO
250 Superior CouÊ & Indigent Defense 165,569 L,237,658
260 Treasurer L6,t39,57O 677,663
300 Indirect Payments from Special Funds/Insur Py L,473,56L s96þ71
310 Transfers Out of Current Exoense to Other Func 6L5,674
Tota I Revenue/ Expenditures 23,961,656 24,558,162
320 Beqinninq/Endinq Fund Balances (Cash on Han 5,500,000 4,9o3,494
Total Current Expense Fund Budqet 5 29,461,656 $ 29,461,656
103 Rural County Sales & Use Tax Fund L,354,4L6 L,354,4L6
to4 Auditor's O&M Fund 522,932 522,932
105 Road Fund 19,498t977 19,498,977
106 Paths & Trails Reselve Fund 174,225 174,225
109 Election Equipment Holding Fund 131,969 131,969
110 Crime Victims Compensating Fund 99þ2O 99,O2O
113 Reserue for Cou¡ts Fund 27,O5O 27,O5O
tL4 Victims Witness Activities Fund 26,43O 26,43O
116 Historical Preseruation 106,000 106,000
t17 Community Support Seruices L,36L,Ot7 l,36L,OL7
118 Abatement/Repairs & Demolition Fund 2s4,2OO 2s4,2OO
119 Reserue for Technology Fund 246,3tO 246,3tO
'-20
REET Electronic Technology 50,050 50,050
t25 Emergency Communications 911 Sales & Use T¡5OO,0OO 5O0,OO0
'.27
Cumulative Reserve Insurance Deductible Fund 2O3,2OO 2O3,2OO
130 Reserve Legal #2 Fund 1OO,1OO 1OO,1OO
131 Reserve for Accrued Leave Fund 131,700 L3t,7OO
t34 National Forest SafeW Net PL1O6-39 78,900 78,900
Lof2
Original ãOLL Mason County Adopted Budget
Department/ Fund Description
AnErcrpare'll
Þarronrrac
Ant¡c¡patedl¡¡nll.Exoenditures
13s Trial Court Improvement Fund 118,401 118,401
138 Family Law Facilitator Fund 15,800 15,800
r40 Special Sheriff Funds 3O9,4gg 3O9,4gg
L45 Oakland Bay Shellfish Protection District Fund 200,000 2OO,0O0
150 Public Health Seruices Fund 2,387,O32 2,397,O32
160 Law Library Fund 1o2,587 LO2,587
163 Lodging (Motel/Hotel) Tax Fund 489,986 489,986
L64 Mental Health Fund 233,151 233,151
r80 Treasurer's M&O Fund 12'.,952 L2'-,952
190 Veteran's Assistance Fund 1OO,5O0 1OO,5OO
192 Skokomish Flood ControlZone District Fund 390,165 390,165
L94 Mason Lake Manaqement District #2 Fund 48,050 48,050
199 Island Lake Management District #1 Fund 2,956 2,956
200 Mason County LTGO BOND 1998 Fund 218,962 218,962
20s Public Works Facility Bond 20O7 Fund L,L62,24O !,L62,24O
2LO Rural Dev/N. BAY WSTWTR LTGO Bond 2OO2 Fr.298,472 298,472
250 Mason County LTGO Bond 2OOB Fund L76,5OO t76,500
350 Capital Improvement - REET 1 Fund 2,L15,416 2,Lt5AL6
351 Capital Improvement - REET 2 Fund 3,292,O2O 3,282,O2O
402 Mason County Landfill Fund 2r7861116 2,796,rL6
403 Wastewater - NoÊh Bay/Case Inlet Fund 1,6411581 1,641,581
404 NoÊh Bay Case Inlet Sewer Reserue Fund 397,478 397,478
405 Wastewater System Development Fund 6O,OO0 60,000
406 Combined Utilities Administration Fund 535,422 535,422
4tt Rustlewood Sewer & Water Fund 279,4OO 279,4OO
4L2 Beards Cove Water Fund 4O3,476 4O3,476
413 Belfair Wastewater & Water.Reclamation Fund L7Ar6Þ63 17 ;4L6,563
428 Cumulative Reselve Landfill Fund 530,453 530,453
429 Cumulative Reserve Beards Cove Fund 267,952 267,952
480 Storm Drainage System Development Fund 641,959 64t,959
501 Equipment Rental & Revolving Fund 10r190r515 10,190,515
502 Unemployment Fund 310,968 310,968
503 Geoqraphic Information Seruice Fund 221.770 221,770
Total Other Funds 72,323,828 72,323,829
Total 2011 Mason County Adopted Budgets $101,785,484 $101,785,484
*Adopted on L2l6lLO at Board of Mason County Commissioner's Meeting
2ol2