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HomeMy WebLinkAbout135-06 - Res. Adopting the 2007 BudgetR SLIM A ➢ PTI IN OF 135-06 2'I<<07 3 G T WHERRAS, the Board of Mason County Commissioners did meet in regular session in the Co mission Chambers on the first Monday in December 2006 at the hour of 9:00 AM, pursuant to pubic notice and as required by law for the purpose of adopting the b :fidget for the year 2007; and WHERE 4 S, said budget was comp. Mason County Assessor; and ed on 2006-property va cation as assessed by the WHEREAS; the Road and Widget was prepared as required by RCW 3 6 o 82 0160 and the County Ftoad Administration Board; and WIHI)K AS9 no additions of staff (either part or ru time' or changes in salary and/or e_assification are permitted without approval of tree loard of Commissioners; v� 1 EREFORE BE _7 RESOLVED ttat the V ason County Budget for 2007 is hereby adopted according to RCW 36A0.080 at the department level h the Current Expense 'Fund and alp the fund :eve or all other funds (Attachrnent A which is hereby incorporated as part or this resoLiiti n)0 Copies of the 2007 ''udgew[=I be available (by written ason County Commissioiers by : anuary 3i 0Efl ewes MgnSS Ails 2 7 t h day of Decembe_' 2006. AT ES *OM g?"- Rebec a S. Rogers, Clerkr o e Board BO -Jyn ) in - le office of t 0COUN Y COM?VESS_ON E,RS /la t- a Ring Erickson airperson //e7A an] Jayne L. amin, Commissioner S "Igra Tim Sheldon, Commissions :" PROVED 0 ORM: V lM: 1 e� ty Prosecuting A homey e lAttachmentA bf Co 0 0 3,, dig- a- s 0 u n.ty t t Ic) EPT/ Revenue 0 FapendKures P3 FUND D pirrtment/Ennd 'Resources 1 ses 010 Cooperative Hxtension $ 170,671 $ 393,950 020 Assessor $ 16,000 $ 1,3411352 030 Auditor $ 768,950 $ 1,183,284 040 Board of Equalization $ - $ 20,217 050 Budget & Finance $ 31,675 $ 188,712 055 Facilities & Grounds $ 85,930 $ 1,161,662 057 Human Resources $ - $ 203,036 060 Civil Services $ 1,000 $ 17,342 070 Clerk $ 310,295 $ 673,808 080 Commissioners $ 610 $ 322,626 090 Central Operations 8 28,833 $ 381,006 100 District Court $ 617,240 S 762,500 120 Emergency Management $ 28,081 $ 232,831 125 Community Development $ 3,413,850 $ 3,414,940 146 Parks $ 72,600 $ 640,455 147 Fairgrounds/Convention Center $ 155,110 $ 236,916 170 Probation Services $ 537145 $ 662,748 171 Juvenile Services Grants $ 157,737 $ 157,737 - 172 Juvenile Detention Facility $ 644,500 $ 874,431 173 District Court - Probation $ 171,095 $ 180,284 180 Prosecutor $ 112,028 $ 1,223,342 185 Child Support Enforcement $ 284,133 $ 202,237 190 Coroner & Indigent Burials $ 20,850 $ 207,507 205 Sheriff $ 1,195,798 $ 9,180,216 240 Indigent Defense $ $ 27,716 - 250 Superior Court $ 82,685 $ 1,198,901 255 Family Court $ 2,500 $ 2,500 260 Treasurer $ 16, 277, 365 $ 694,968 300 Non Departmental $ 2,187,480 $ 579,075 310 Operating Transfers Out $ $ 1,121,730 - Total Revenue/Expenditures $ 26,890,161 $ 27,488,029 000/320 Beginning/Ending Fund Balance $ 3,465,223 $ 2,867,355 001 ► otal Current Expense Fund $ 30,355,384 $ 30,355,384 102 Employee Recognition Fund $ 3,100 $ 3,100 103 Mason County Rural Area 08 Fund $ 2,404,261 $ 2,404,261 104 Auditor's O&M Fund $ 380,135 $ 380,135 105 Road Fund $ 19,334,237 $ 19,334,237 106 Paths & Trails Reserve Fund $ 152,670 152,670 $ 109 election Equipment Holding Fund $ 66,000 $ 66,000 110 Crime Victims Compensating Fund $ 98,800 $ 98,800 111 County Clerks LFO Collections Fund $ 14,442 $ 14,442 112 Civil Litigation $ 51,600 $ 51,600 1 1 3 Reserve for Courts $ 25,750 $ 25,750 114 Victims Witness Activities band $ 16,917 $ 16,917 115 Criminal t,ustice Fund $ 1,112,961 $ 1,112,961 'Jreservatiori 116 Historical $ 55,554 $ 55,554 117 Community Support Services $ 642,288 $ 642,288 12/22/2006 Mason County Legal 2007 Budget .xls Attachment A Masor 0 3udLgc: ���J//1� t`-J'Ir rI Ilf/I/J1 1/4ny D PP-j / / Revenue r= Expenditures = Uses =UND# Deparrlmer idFund Resources 118 $ 160,000 $ 160,000 Abatement/Repairs & Demolition Fund 119 Reserve for Technology Fund $ 381,475 $ 381,475 120 $ 125,800 $ 125,800 REF i Electronic Technology $ 295,824 $ 295,824 Cum. Reserve Deductible Fund 127 130 $ 156,942 $ 156,942 Reserve Legal #2 Fund 131 $ 1,272,759 $ Reserve for Accrued Leave Fund ,272,759 132 $ 643,222 $ 643,222 Juvenile Detention Facility/Jails Fund 134 $ 171,793 S 171,793 Natl Forest/Safety Net P 106-393 Fund 135 $ 30,933 $ 30,933 Trial Court Improvement Fund 138 $ 19,275 $ 19,275 Family Law Facilitator Fund 140 $ 174,457 $ 174,457 Sheriff's Boating Fund 150 $ 3,297,230 $ 3,297,230 Health Services Fund 160 $ 56,900 Library Fund $ 56,900 .aw 163 ' $ 611,327 $ 611,327 Motel/ i Tax Fund otel 164 $ 334,417 $ 334,417 Mental Health Fund 165 Narcotics Investigation Fund $ 79,000 $ 79,000 $ 20,150 $ 20,150 175 Prisoner Commissary Fund $ 54,000 $ 54,000 176 DUI/DWLS Offender Program Fund 180 $ 101,934 $ 101,934 Treasurer's M&O Fund 190 $ 160,322 $ 160,322 Veteran's Assistance Fund 194 $ 14,587 $ 14,587 Mason Lake Management District #2 Fund 199 Island Lake Management District #1 Fund $ 9,632 $ 9,632 200 $ 202,183 $ 202,183 Mason Co Limited Tax General Obligation Bond 1998 Fund 201 $ 30,910 $ 30,910 Water Quality Improvement Fund 210 $ 298,472 $ 298,472 Mason Co Rural Development LTGO Bond 2002 Fund 350 $ 3,084,502 $ 3,084,502 Capital Improvement REET 1 Fund - 351 $ 2,919,742 $ 2,919,742 Capital Improvement REET 2 Fund e 402 $ 3,316,802 $ 3,316,802 Mason County Landfill Fund 403 $ 1,623,187 $ 1,623,187 Wastewater - North Bay/Case Inlet Fund 404 $ 390,609 $ 390,609 North Bay Case Inlet Sewer Reserve Fund 405 $ 1,950,166 $ 1,9501166 Wastewater System Development Fund 406 Combined Utilities Administration Fund $ 464,672 $ 464,672 410 $ 632,920 $ 632,920 Harstene Pointe Sewer & Water Fund 411 $ 303,050 $ 303,050 Rustlewood Sewer & Water Fund 412 $ 253,797 $ 253,797 Beards Cove Water Fund $ 44,361 426 Harstene Pointe Water System Reserve Fund $ 44,361 $ 41,803 $ 41,803 }-arstene Pointe Sewer System Reserve Fund 427 428 Cum. Reserve Landfill Fund $ 701,000 $ 701,000 429 $ 102,662 $ 102,662 Cum. Reserve Beards Cove Fund 480 Storm Drainage System Development $ 136,954 $ 136,954 501 $ 10,255,219 $ 10,255,219 Equipment Rental & Revolving Fund 502 Unemployment Fund $ 368,674 $ 368,674 626 Truman Glick Memorial Fund $ 6,740 $ 6,740 687 $ 269,329 Skokomish Flood Control Zone Dist Fund $ 269,329 $ 5929285440 $ 5929282 AG ©tad Other ii= `f fl ola $ 90,283,832 $ Bt9283$$32 s D lsor,r County 2007 Budget _i 12/22/2006 Mason County Legal 2007 Budget .xls 2