HomeMy WebLinkAbout137-08 - Res. Adopting 2009 BudgetnSo r A J fION NO. 7"--628
A ►i DOPTILON 07 2009 BUDGET'
WHEREAS, AS, the oard of Mason County Commissioners did meet in regular session in
the Commission Chambers on the first Monday in December 2008 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 2009; and
WERKAS, said budget was compi
Mason County & ssessor; and
ed on 2008 property valuation as assessed by the
WHEREAS; the koad Fund 3udget was prepared as required by RCW 36.82.
the County Road Administration toard; and
c
60 and
WIEREAS, no additions of staff (either part or full time) or changes in salary and/or
ossification are permitted without approval of the -3oard of Commissioners;
X OVJ 71-EREYORE BE 11 ' E7 SO 1► NE 1 that the Mason County Budget for 2009 is
hereby adopted according to RCW 3 6 0 40 , 0 8 0 at the department level in tile Current Expense
and and at the fund level for all other funds (Attachment which is hereby incorporated as part
of this resolution).
Copies of the 2009 Budget will be available (by written request) in the office of the
Mason County Commissioners after January 31, 2009.
Signed this
OARD
clay of Dccemberr 2000.
0
Y COMIV SSION7 RS
SLA(2-tyvt
Tim Sheldon, Chairperson ,
T ,ynda Ring Erickson, Co ' ssioner
doss Gallagher, Co-' ssioner
N ES,-,
tt teLl KY..07
Rebecca S o Rogers, Clerkof the Board
APPROVED fAS TO FORM:
�Io
o s &r�utin Attorney
ATTACHMENT A
Mason County 2
DE PT/
FUND#
010
020
DepartmerllFund
Cooperative Extension
Assessor
030
040
050
055
057
Auditor
Board of Equalization
Budget & Finance
Facilities & Grounds
Human Resources
060
Civil Services
070
080
Clerk
20 S Revenue -
Resources
2009 Expenth ures
Uses
$ 169,818 $ 289,800
$ 19,000 $ 1,320,718
$ 702,805 $ 1,246,960
Commissioners
090 Central Operations
100 District Court
IOU
63,504
29,855
$ 32,000
$ 29, 933
$ 189,310
$ 1,147,262
$ 217,989
$ 2, 000
$ 350,277
$
$ 688, 308
IMP
$ 303,962
125 Community Development
146 Parks
147
9.268
$ 330, 750
786,946
$
Fairgrounds/Convention Center
170
P robation Services
171
Juvenile Services - Grants
2,660,240
142,808
172
173
Juvenile Detention Facility
District Court - Probation
180 Prosecutor
185 Child Support Enforcement
129,053
238,355
606,167
112,253
787.312
2,849,200
634,507
190
Coroner & Indigent Burials
205
S heriff
210.097
625,873
237,755
942,995
124,850
1.278.000
245,391
$ 28,050
245.451
200.510
$ 935,470
206
Sheriff/Traffic Policing
240
Indigent Defense
250
Superior Court
255
Family Court
260
300
310
Treasurer
N on Departmental
Operating Transfers Out
$
51,032 $
8.525.264
90,125 $
2.500
$ 16, 954, 829
$ 2,169,771
000/320
Total Revenue/Expenditures
Beginning/Ending Fund Balance
965.765
641,225
786.137
2.500
672.487
541.900
783,111
26,739,614
2.065.000
$
26,611,834
2.192.780
Total Current Expense Fund
$ 28,804,614 $
28,804,614
100 Fairgrounds Fund
102 Employee Recognition Fund
103 Mason County Rural Area .09 Fund
104
Auditor's O&M Fund
$
287,410 $
105
Road Fund
106
3,600 $
287,410
3.600
$ 2,881,437 $
2,881,437
$ 431, 930 $
Paths & Trails Reserve Fund
109
Election Equipment Holding Fund
110
Crime Victims Compensating Fund
111
County Clerks LFO Collections Fund
112
113
$ 21,019,436 $
431,930
$ 172,165 $
$ 116,434 $
21,019,436
172,165
99,020 $
Civil Litigation Fund
Reserve for Courts Fund
114
115
116
Victims Witness Activities Fund
Criminal Justice Fund
Historical Preservation Fund
117
118
119
Community Support Services Fund
14,442 $
21,603 $
27,824 $
18,628 $
116,434
99,020
$ 1,065,379
$
14.442
21,603
27,824
18.628
065.379
$ 98,275
Abatement/Repairs & Demolition Fund
Reserve for Technology Fund
120 REET Electronic Technology Fund
$ 1,334,068
$ 192, 700
$ 280, 806
125 Emergency Communication Systems (911) Sales & Use Tax Fund
127 Cum. Reserve Deductible Fund
130 Reserve Legal #2 Fund
29,000
187.216
247.336
$ 193,910
98,275
1,334,068
192,700
280,806
29,000
187,216
247,336
193,910
12/17/2008 1:33 PM Mason County 2009 Budget 12-16.xls 1
ATTACHMENT A
y
n Con
ct
o F R T /
FUN D # Departme 'JFund
131 Reserve for Accrued Leave Fund
132 Juvenile Detention Facility/Jails Fund
134 Natl Forest/Safety Net PL106-393 Fund
135 Trial Court Improvement Fund
138 Family Law Facilitator Fund
140
141
143
145
150
2,009 Revenue -
Resources
$ 1,112,906
$ 603,832
$
2009 Expenditures
Uses
1,112,906
603.832
$
$
S heriffs Boating Fund _ $
Mason County Sheriff Chaplain Fund $
Mason County Sheriff Search & Rescue Fund $
Oakland Bay Shellfish Protection District Fund $
Health Services Fund $
160
Law Library Fund $
163
164
Motel/Hotel Tax Fund
Mental Health Fund
51.259
25,024
16.890
137.500
$
51,259
25,024
16,890
137.500
12000
10,000
200,000
2.721.199
1,000
10,000
200,000
2.721.199
84,350
$
84,350
165
N arcotics Investigation Fund
175
Prisoner Commissary Fund
176
DUI/DWLS Offender Program Fund
180
Treasurer's M&O Fund
190
194
199
Veteran's Assistance Fund
666,080 $
426,920 $
32,250 $
23,800 $
666.080
426,920
32,250
23.800
71.000
98.108
$
71,000
98.108
$ 100, 841 $
Mason Lake Management District #2 Fund
Island Lake Management District #1 Fund
200
201
Mason Co Limited Tax General Obligation Bond 1998 Fund
Water Quality Improvement Fund
205
44,079 $
19,821 $
211,563 $
20,518 $
Mason County Public Works Facility Bond 2007 Fund
210
250
Mason Co Rural Development LTGO Bond 2002 Fund
Mason County Limited Tax GO Bond 2008 Fund
350
Capital Improvement - REET 1 Fund
$ 1,161,655
$
100,841
44,079
19,821
211,563
20,518
1.161.655
$ 298,472
298,472
$ 118,646
351
370
Capital Improvement - REET 2 Fund
Capital Facilities/Fairgrounds Fund
$ 1,919,672
118,646
1.919.672
$ 3,052,487
3,052,487
402
403
404
405
406
410
Mason County Landfill Fund
Wastewater - North Bay/Case Inlet Fund
N orth Bay Case Inlet Sewer Reserve Fund
Wastewater System Development Fund
Combined Utilities Administration Fund
Harstene Pointe Sewer & Water Fund
411
Rustlewood Sewer & Water Fund
412 Beards Cove Water Fund
413 Belfair Wastewater & Water Reclamation Fund
426
$ 3,501,628
$ 1,628,638
$ 404,978
Harstene Pointe Water System Reserve Fund
427
428
429
Harstene Pointe Sewer System Reserve Fund
Cum. Reserve Landfill Fund
5,015,000
567,162
690,829
362,588
389,014
$ 22,418,500
$ 69,400
Cum. Reserve Beards Cove Fund
480
$ 77,667
15,711
3,501,628
1,628,638
404,978
5,015,000
567,162
690,829
362,588
389,014
22,418,500
69.400
77,667
$
Storm Drainage System Development Fund
501
Equipment Rental & Revolving Fund
502
U nemployment Fund
503
Geographic Information Service Fund
687
468,632
223,617
$ 461,100
$ 11,782,884
$ 411,223
S kokomish Flood Control Zone Dist Fund
$ 276,625
$ 311,303
468,632
223,617
461,100
11,782,884
411,223
276,625
311,303
Total Other F
nds
$ 91,028,990
9
,028,990
Total [4rason County 2009 Bud
a
et
9,833,604
1199833,604
12/17/2008 1:33 PM Mason County 2009 Budget 12-16.xls 2