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Home My WebLink About137-07 - Res. Adopting the 2008 BudgetRESOILUT_ON. Na I 37fr AIDOP ►IO X OY 2008 BUDGET WHEREAS, the hoard of Vason County Commissioners did meet in regu _ar session in file Commission Clambers on the first Monday in December 2007 at the :Dour of 9:00 AV, pursuant to pubic notice and as required by law for the purpose of adopting the budget for the year 2008; and V/ -JEII E k S9 said budget was compi asonCounty Assessor; and WHERE S; the Road -he County Road Administration ed on 2007 property valuation as assessed by th and 3t dget was prepared a.s --hoard; and eawired by {CW 3 6. 82 160 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; NcOWJ MHIERET4 ORE CbE .7 IESOLVE 21 that the Vason County Budget for 2008 is hereby adopted according to RCW 3 6.40.080 at the department level in the Current Expense Fund and at tile fund ;eve: for al_ other Inds (Attachment A which is hereby incorporated as part oy tresolution). A Copies of the 2008 Budget will be available (by written request) in the office of the ason County Commissioners by January 31, 2008. Signed this I Stk. day of December 2007. BOARD OF COUNTY MMIIS SIGNERS re de Lynda Ring Erickson, Chairperson Gallagher, Commi- loner s l'im Sheldon, Commissioner TEST: Vie Rebecca S. Rogers, Clerk oft o Board A RO `V L S O FORM: Mp! o��,b, , ►iv' I� . _ - Prosecuting Attorney Mason County 2008 Budget FUND# DEPT/ Department/Fund 2008 Resources Revenue - 2008 Expenditures Uses - 010 Cooperative Extension $ 256,856 $ 385,273 020 Assessor $ 16,080 $ 1,414,431 030 Auditor $ 795,065 $ 1,318,450 040 Board of Equalization $ - $ 19,081 050 Budget & Finance $ 37,490 $ 186,684 055 Facilities & Grounds $ 75,480 $ 1,169,745 057 Human Resources $ - $ 198,147 060 Civil Services $ 500 $ 20,834 070 Clerk $ 339,659 $ 726,550 080 Commissioners $ - $ 327,263 090 Central Operations $ 28,893 $ 357,702 100 District Court $ 736,450 $ 846,041 120 Emergency Management $ $ - - 125 Community Development $ 3,592,113 $ 3,592,113 146 Parks $ 67,900 $ 681,255 147 Fairgrounds/Convention Center $ 160,110 $ 261,618 170 Probation Services $ 118,453 $ 687,983 171 Juvenile Services - Grants $ 162,266 $ 162,266 172 Juvenile Detention Facility $ 730,170 $ 903,139 173 District Court - Probation $ 112,253 $ 112,253 180 Prosecutor $ 252,698 $ 1,381,829 185 Child Support Enforcement $ 209,529 $ 209,529 190 Coroner & Indigent Burials $ 22,350 $ 206,697 205 Sheriff $ 745,740 $ 8,878,266 206 Sheriff/Traffic Policing $ - $ 732,337 240 Indigent Defense $ 13,858 $ 509,708 250 Superior Court $ 94,160 $ 711,178 255 Family Court $ 2,500 $ 2,500 260 Treasurer $ 17,391,491 $ 753,134 300 Non Departmental $ 2,201,469 $ 569,673 310 Operating Transfers Out $ $ 817,582 - Total Revenue/Expenditures $ 28,163,533 $ 28,143,261 000/320 Beginning/Ending Fund Balance $ 2,540,041 $ 2,560,313 001 Total Current Expense Fund $ 30,703,574 $ 30,703,574 102 Employee Recognition Fund $ 3,600 $ 3,600 103 Mason County Rural Area Sales Use Tax Fund $ 2,232,369 $ 2,232,369 and .09 104 Auditor's O&M Fund $ 431,150 $ 431,150 105 Road Fund $ 18,415,259 $ 18,415,259 106 Paths & Trails Reserve Fund $ 173,100 $ 173,100 109 Election Equipment Holding Fund $ 87,500 $ 87,500 110 Crime Victims Compensating Fund $ 99,020 $ 99,020 111 County Clerks LFO Collections Fund $ 14,442 $ 14,442 112 Civil Litigation Fund $ 39,887 $ 39,887 113 Reserve for Courts Fund $ 27,292 $ 27,292 114 Victims Witness Activities Fund $ 18,256 $ 18,256 115 Criminal Justice Fund $ 1,077,107 $ 1,077,107 116 Historical Preservation Fund $ 85,676 $ 85,676 117 Community Support Services Fund $ 739,573 $ 739,573 118 Abatement/Repairs & Demolition Fund $ 194,200 $ 194,200 119 Reserve for Technology Fund $ 276,272 $ 276,272 120 REET Electronic Technology Fund $ 34,000 $ 34,000 Emergency Communication Systems Sales & Use Tax Fund $ 531,561 $ 531,561 125 (911) 127 Cum. Reserve Deductible Fund $ 312,372 $ 312,372 12/11/2007 Mason County 2008 Legal Budget.xls Mason County get FUND# DEPT/ Department/Fund 2008 Resources Revenue - 2008 Expenditures Uses - 130 Reserve Legal #2 Fund $ 135,715 $ 135,715 131 Reserve for Accrued Leave Fund $ 1,234,981 $ 1,234,981 132 Juvenile Detention Facility/Jails Fund $ 732,325 $ 732,325 134 Natl Forest/Safety Net PL106-393 Fund $ 89,967 $ 89,967 135 Trial Court Improvement Fund $ 30,933 $ 30,933 138 Family Law Facilitator Fund $ 21,033 $ 21,033 140 Sheriffs Boating Fund $ 140,600 $ 140,600 141 Mason County Sheriff Chaplain Fund $ 250 $ 250 150 Health Services Fund $ 3,195,106 $ 3,195,106 160 Law Library Fund $ 23,200 $ 23,200 163 Motel/Hotel Tax Fund $ 665,229 $ 665,229 164 Mental Health Fund $ 355,257 $ 355,257 165 Narcotics Investigation Fund $ 67,000 $ 67,000 175 Prisoner Commissary Fund $ 20,300 $ 20,300 176 DUI/DWLS Offender Program Fund $ 76,000 $ 76,000 180 Treasurer's M&O Fund $ 103,637 $ 103,637 190 Veteran's Assistance Fund $ 110,567 $ 110,567 194 Mason Lake Management Distract #2 Fund $ 32,239 $ 32 239 199 Island Lake Management District #1 Fund $ 19,067 $ 19,067 200 Mason Co Limited Tax General Obligation Bond 1998 Fund $ 208,570 $ 208,570 201 Water Quality Improvement Fund $ 27,900 $ 27,900 210 Mason Co Rural Development LTGO Bond 2002 Fund $ 298,472 $ 298,472 350 Capital Improvement- REET 1 Fund $ 1,812,782 $ 1,812,782 REET 2 Fund $ 2,349,522 $ 2,349,522 351 Capital Improvement - 370 Capital Facilities/Fairgrounds Fund $ 23,539 $ 23,539 402 Mason County Landfill Fund $ 3,637,323 $ 3,637,323 403 Wastewater North Bay/Case Inlet Fund $ 2,080,818 $ 2,080,818 404 North Bay Case Inlet Sewer Reserve Fund $ 393,390 $ 393,390 405 Wastewater System Development Fund $ 5,060,000 $ 5,060,000 406 Combined Utilities Administration Fund $ 545,599 $ 545,599 410 Harstene Pointe Sewer & Water Fund $ 788,873 $ 788,873 Rustlewood Sewer & Water Fund $ 3,421,658 $ 3,421,658 411 412 Beards Cove Water Fund $ 389,180 $ 389,180 Belfair Wastewater & Water Reclamation Fund $ 25,700,000 $ 25,700,000 413 Pointe Water System Reserve Fund $ 55,622 $ 55,622 426 Harstene Harstene Pointe Sewer System Reserve Fund $ 56,270 $ 56,270 427 428 Cum Reserve Landfill Fund $ 604,100 $ 604,100 429 Cum, Reserve Beards Cove Fund $ 194,268 $ 194,268 480 Storm Drainage System Development Fund $ 146,950 $ 146,950 501 Equipment Rental & Revolving Fund $ 10,975,868 $ 10,975,868 502 Unemployment Fund $ 374,155 $ 374,155 503 Geographic Information Service Fund $ 408,950 $ 408,950 687 Skokomish Flood Control Zone Dist Fund $ 327,904 $ 327,904 Total Other Funds $ 91,727,755 $ 91,727,755 Total Mason County 2008 Budget $ 122,431,329 $ 122,431,329 12/11/2007 Mason County 2008 Legal Budget.xls 2