HomeMy WebLinkAbout124-05 - Res. Adopting 2006 Budget RESOLUTION NO . 124 - 05 ADOPTION OF 2006 BUDGET WHEREAS, the Board of Mason County Commissioners did meet in regular session in the Commission Chambers on the first Monday in December 2005 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 2006 ; and WHEREAS, said budget was compiled on 2005 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 2006 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 2006 Budget will be available (by written request) in the office of the Mason County Commissioners by January 31 , 2006 . Signed this 13 t h day of December 2005 . BOARD OF COUNTY OMMISSIONERS Jaypi L . Ka nin, Chair erso t1 hda Ring Erickso nd Commissioner Tim Sheldon, Commissioner ATT ST : c Rebte6ca S . Rogers , Clerk of tlYe Board /j I gVED AS �TO 'FORM : A ' Michael Clift, Chief Deputy Prosecutor Attachment A Watson COunty unginal 2006 Budget DEPT/ Revenue - I Expenditures - FUND# Department/Fund Resources I Uses 010 Cooperative Extension $ 184 , 826 $ _ 365 , 844 020 Assessor $ 13 , 500 $ 11267 , 304 030 Auditor $ 785 , 104 $ 11134 , 575 040 Board of Equalization $ - $ 197237 050 Budget & Finance $ 19 , 200 $ 1997052 055 Facilities & Grounds $ 447860 $ 9247969 057 Human Resources $ - $ 184 , 444 060 Civil Services $ 11000 $ 17 , 342 070 Clerk $ 303 , 213 $ 678 , 200 080 Commissioners $ 610 $ 313 , 137 090 Central Operations $ 87817 $ 355 , 051 100 District Court $ 486 , 732 $ 755 , 721 125 Community Development $ 372417592 $ 37241 , 592 146 Parks $ 86 , 516 $ 4883745 147 Fairgrounds/Convention Center $ 183 , 810 $ 453 , 053 170 Probation Services $ 198 , 791 $ 839 , 738 171 Juvenile Services - Grants $ 157 , 737 $ 157 , 737 172 IJuvenile Detention Facility $ 532 , 370 $ 8427008 180 Prosecutor $ 146 , 198 $ 11067 , 055 185 Child Support Enforcement $ 218 , 095 $ 1917120 190 Coroner & Indigent Burials $ 20 , 244 $ 187 , 643 205 Sheriff $ 11151 , 718 $ 91095 , 873 250 Superior Court $ 631810 $ 11065 , 009 255 Family Court _ $ 2 , 500 $ 27500 260 Treasurer $ 14 , 416 , 978 $ 694 , 071 300 Non Departmental $ 11934 , 508 $ 6127586 310 Operating Transfers Out $ - $ 112999496 Total Revenue/Expenditures $ 24 , 2027729 $ 26 , 453 , 102 000/320 Beginning/Ending Fund Balance $ 51024 , 000 $ 21773 , 627 001 Total Current Expense Fund $ 29 ,226, 729 1 $ 29 ,226 ,729 102 Employee Recognition Fund $ 31700 $ 37700 103 Mason County Rural Area . 08 Fund $ 21037 , 605 $ 210377605 104 Auditor's O&M Fund $ 221 , 500 $ 221 , 500 105 Road Fund $ 20 , 536 , 894 $ 20 , 536 , 894 106 Paths & Trails Reserve Fund $ 142 , 670 $ 142 , 670 109 Election Equipment Holding Fund $ 75 , 000 $ 755000 110 Crime Victims Compensating Fund $ 98 , 800 $ 98 , 800 111 County Clerks LFO Collections Fund $ 14 , 442 $ 14 ,442 112 Civil Litigation $ 48 , 000 $ 48 , 000 113 Reserve for Courts $ 25 , 000 $ 25 , 000 115 Criminial Justice Fund $ 991 , 133 $ 9917133 116 Historical Preservation $ 45 , 000 $ 45 , 000 117 Community Support Services $ 453 , 710 $ 453 , 710 118 Abatement/Repairs & Demolition Fund $ 128 , 500 $ 128 , 500 119 Reserve for Technology Fund $ 310 , 870 $ 310 , 870 120 REET Electronic Technology $ 26 , 250 $ 267250 12/13/2005 common/Original 2006 Budget As 1 Attachment A Mason County Original 2006 Budget DEPT/ Revenue - Expenditures - FUND# Department/Fund Resources Uses 127 Cum . Reserve Deductible Fund $ 254 , 585 $ 254 , 585 130 Reserve Legal #2 Fund $ 168 , 400 $ 168 , 400 131 Reserve for Accrued Leave Fund $ 11204 , 875 $ 112042875 132 Juvenile Detention Facility/Jails Fund $ 530 , 000 $ 530 , 000 134 Natl Forest/Safety Net PL106-393 Fund $ 179 , 065 $ 179 , 065 138 Family Law Facilitator Fund $ 12 , 140 $ 12 , 140 150 Health Services Fund $ 21979 , 143 $ 219793143 160 Law Library Fund $ 45 , 250 $ 457250 163 Motel/ Hotel Tax Fund $ 492 , 635 $ 4927635 164 Mental Health Fund $ 315 , 930 $ 3157930 165 Narcotics Investigation Fund $ 69 , 000 $ 69 , 000 175 Prisoner Commissary Fund $ 252100 $ 257100 176 DUI /DWLS Offender Program Fund $ 477070 $ 47 , 070 180 Treasurer's M &O Fund $ 101 , 174 $ 1017174 190 Veteran 's Assistance Fund $ 1787416 $ 1783416 194 Mason Lake Management District #2 Fund $ 13 , 892 $ 13 , 892 199 Island Lake Management District # 1 Fund $ 17 , 830 $ 17 , 830 200 Mason Co Limited Tax General Obligation Bond 1998 Fund $ 197 , 223 $ 197 , 223 201 Water Quality Improvement Fund $ 61 , 750 $ 617750 210 Mason Co Rural Development LTGO Bond 2002 Fund $ 305 , 272 $ 3057272 300 Mason County Building Acquistion Fund 1998 $ 11883 $ 11883 350 Capital Improvement - REET 1 Fund $ 21381 , 870 $ 273817870 351 Capital Improvement - REET 2 Fund $ 21076 , 387 $ 2 , 0767387 402 Mason County Landfill Fund $ 3 , 185 ,258 $ 371857258 403 Wastewater - North Bay/Case Inlet Fund $ 17399 , 313 $ 113997313 404 North Bay Case Inlet Sewer Reserve Fund $ 303 , 531 $ 303 , 531 405 Wastewater System Development Fund $ 11910 , 000 $ 11910 , 000 406 Combined Utilities Administration Fund $ 434 , 054 $ 434 , 054 410 Harstene Pointe Sewer & Water Fund $ 11301 , 095 $ 17301 , 095 411 Rustlewood Serwer & Water Fund $ 11463 , 354 $ 11463 , 354 412 Beards Cove Water Fund $ 164 , 522 $ 1647522 426 Harstene Pointe Water System Reserve Fund $ 49 , 595 $ 49 , 595 427 Harstene Pointe Sewer System Reserve Fund $ 51 , 303 $ 51 , 303 428 Cum . Reserve Landfill Fund $ 698 , 807 $ 6981807 429 Cum . Reserve Beards Cove Fund $ 122 , 750 $ 1225750 501 Equipment Rental & Revolving Fund $ 91979 , 524 $ 919797524 502 Unemployment Fund $ 317 , 340 $ 317 , 340 626 Truman Click Memorial Fund $ 91746 $ 91746 687 Skokomish Flood Control Zone Dist Fund $ 333 , 252 $ 333 , 252 Total Other Funds $ 58 ,541 ,408 $ 58 , 541 ,408 Total Mason County $ 877768 , 137 $ 87 , 768 , 137 12/13/2005 common/Original 2006 Budget As 2