HomeMy WebLinkAbout111-09 - Res. Adopting the 2010 BudgetRESoLUTToN No. lll - Oq
ADOPTION OF' 2O1O BUDGET
WHEREAS, the Board of Mason County Commissioners did meet in regular session in
the Commission Chambers on the first Monday in December 2009 at the hour of 9:00 AM,
pursuant to public notice and as required by law for the purpose ofadopting the budget for the
year 2010; and
WHEREAS, said budget was compiled on 2009 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 2010 is
hereby adopted according to RCW 36.40.080 at the department level in the Curent Expense
Fund and at the fund level for all other funds (Attachment A which is hereby incorporated as paft
of this resolution).
Copies of the 2010 Budget will be available after January 31,2010.
Signed this ßb day of December 2009.
BOARD OF COLTNTY COMMISSIONERS
mlssroner
on Goudy, Cl
Original í 1O Mason County Adopted P'rdget
Deoaftment/ Fund Descriotion
l-ñt¡ımà,.êil-t-ñt¡ıiñEir:und*Ravenrres Fxnenditlrres
o10 WSU Cooperative Extension $ t3o,723 $ 239,830
020 Assessor 2,700 7.,227,736
o30 Auditor 635,355 L,155,494
o40 Board of Equalization 28,425
05s Facilities & Grounds 10.146 1.036.574
o57 Human Resources L97,57L
o60 Civil Seruices 3,7L8
070 CIerk 33O,393 656,659
080 Commissioners 287,49O
090 Central Operations / Risk Management 3,756 290.839
100 District Couft & Indigent Defense 924,260 909.232
L25 Communitv Develooment/ Buildino & Planninq 1.641.680 1,642,674
L46 Parks & Trails 122.673 495,159
170 Probation Seruices 95,316 548,406
t7t Juvenile Seruices - Grants 258,094 258,O94
L72 Juvenile Detention Facility 519,500 949,031
L73 District Couft Probation - Adult L17,577 tt7,tog
180 Prosecutor 1o5,227 1.zLO.404
185 Ch¡ld Support Enforcement 23'..2L7 224,916
190 Coroner & Indigent Burials 22,OOO 190,956
20s Sheriff 1,184.130 7.70,3.0,66
206 Traffic Policing 970,000
250 Superior Couft & Indigent Defense 186,554 L,25O,322
255 Family Court 21000 2,00o
260 Treasurer 16,213,905 677.8s2
300 Indirect Payments from Special Funds/Insur P1 L,r27.O8,8,589,901
310 Transfers Out of Current Exoense to Other Funr 552.7s4
Total Revenue/ Exoenditures 23,864,294 23.4L6.2L6
32o,Beginning/Endinq Fund Balances (Cash on Han 2,500,000 2,948,O78
Total Current Expense Fund $ 26,364,294 $ 26,364,294
100 Fairgrounds Fund $ 77t7OO $ 77t7OO
toz Emplovee Recoqnition Fund 500 500
103 Rural Countv Sales & Use Tax Fund 1,751,386 1,751,386
to4 Auditor's O&M Fund 326,73L 326t73L
105 Road Fund 19,652,L49 L9,652,L49
106 Paths & Trails Rese¡ve Fund 163,39s 163,395
109 Election Equipment Holding Fund 109,841 109,841
110 Crime Victims Compensating Fund 99.020 99,020
113 Reselve for Coufts Fund 27.OOO 27.OOO
Lt4 Victims Witness Activities Fund 26.901 26,901
116 Historical Preseruation 110.OOO 110,000
t!7 Community Support Seruices L,536,629 1,536,629
118 Abatement/Repairs & Demolition Fund 2s3,800 253,800
119 Reserue for Technology Fund 284t782 284t782
'-20
REET Electronic Technoloqv 91.195 91,195
1,25 Emergency Communications 911 Sales & Use T,500,000 soo,ooo
'-27
Cumulative Rese¡ve Deductible Fund 323.362 323,362
130 Reserue Leqal #2 Fund 47.842 47ß82
131 Reselve for Accrued Leave Fund 354,500 354,500
134 National Forest Safety Net PL1O6-39 107,100 107,100
135 Trial Couft Imorovement Fund 102,558 102,559
tof 2
Original í lO Mason County Adopted P',dget
DeoaÉment/ Fund Descri otion
Anticinared Ant¡c¡Dated
:r r n¡ll Re.venrree Exnenditures
138 Family Law Facilitator Fund 21,900 21,90O
140 Boating Fund 180,000 180.OOO
t4t Chaplain Fund 2,OlO 2pto
f43 Search & Rescue Fund 33,30O 33,3qO
144 Volunteer Fund 2150O 2,500
r45 Oakland Bay Shellfish Protection District Fund 3OO,00O 3O0,000
150 Public Health Se¡vices Fund 2,490,523 2,490Þ23
160 Law Library Fund 99,00O 99,00O
163 MoteUHotel Tax Fund 470,931 47O,93L
L64 Mental Health Fund 233,151 233,151
165 Narcotics Investigation Fund 44,lLO 44,llo
L75 Prisoner Commissary Fund 14,O5O 14,05O
L76 Non-Violent Offender Program Fund 86.500 86,50O
180 Treasurer's M&O Fund 100,021 100.021
190 Veteran's Assistance Fund 93,3ç2 93,362
L92 Skokomish Flood Control Zone District Fund 37t,069 37L,O69
194 Mason Lake Manaqement District #2 Fund 531941 53,941
199 Island Lake Management District #1 Fund 18,475 L8,475
200 Mason County LTGO BOND 1998 Fund 215,9Q2 2L5,962
2f¡L Water QualiW Improvement Fund 13t759 t3,759
205 Public Works FaciliW Bond 2OO7 Fund 1,162,580 1,162.580
210 Rural Dev/N. BAY WSTWTR LTGO Bond 2OOZFt 298,472 298,472
250 Mason County LTGO Bond 2008 Fund 115,011 115,011
350 Capital Improvement - REET I Fund L,874,OOO L,874pOO
351 Capital Improvement - REET 2 Fund 3.119.815 3,119,815
370 Capital Improvement - Fairgrounds Fund 15,911 15,911
4o2 Mason CounW Landfill Fund 2.650.79L 2,650,79L
403 Wastewater - North Bay/Case Inlet Fund 7,,738,OgL 1,738.,OgL
404 NoÊh Bav Case Inlet Sewer Reserue Fund 398,878 398,878
405 lastewater System Development Fund 60,00o 60,000
406 ombined Utilities Administration Fund 548,L22 s48.122
4tL ustlewood Sewer & Water Fund 296,505 296,505
4L2 eards Cove Water Fund 376.538 376,538
4L3 elfair Wastewater & Water Reclamation Fund 30,698,503 30,6981503
428 umulative Reserve tandfill Fund 514,811 514,811
429 umulative Reselve Beards Cove Fund 243ß67 243,667
480 torm Drainage System Development Fund 659,598 659.598
591
502
quipment Rental & Revolvins Fund 11,038,461 11,038,461
nemployment Fund 4O2,065 4O2,065
503 198.600 198,600
Total Other Funds 87,2O7.,4L4 97,2OL,414
Total 2010 Mason County Adopted Budgets $ 113,565,708 $ 113,565,708
*Adopted on 1,2lal09 at Board of Mason County Commissioner's Meeting
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