HomeMy WebLinkAbout149-04 - Res. Adopting 2005 Budget RESOLUTION NO . 14 9 - 0 4
ADOPTION OF 2005 BUDGET
WHEREAS, the Board of Mason County Commissioners did meet in regular session in
the Commission Chambers on the first Monday in December 2004 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 2005 ; and
WHEREAS, said budget was compiled on 2004 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, the 2005 budgetary salary and benefit expenditure line items may not be
utilized to meet obligations authorized by other portions of the budget; and salary and benefit
expenditure line items may not be increased by other portions of the budget; and new positions
may not be established without the approval of the Board of County Commissioners ;
NOW THEREFORE BE IT RESOLVED that the Mason County Budget for 2005 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 2005 Budget will be available (by written request) in the office of the
Mason County Commissioners by January 31 , 2005 .
Signed this 2 8 t h day of December 2004 .
BOARD OF COUNTY COMMISSIONERS
Wesley E .4johnson, Chairperson
Herb Baze, Comm inner ,
Ali
Jay a L . tamkwin, Commissioner
ATT T :
Reboc . a S . Rogers , ClerlVof the Board
APP O ED 6RM :
Michael Clift, Chief 6eputy Prosecutor
CountyMason i i I Budget
DEPT/
FUND# Department/Fund Resources Uses
010 Cooperative Extension $ 177 , 158 $ 346 , 017
020 Assessor $ 61000 $ 11174 , 137
030 Auditor $ 748 , 200 $ 1 , 044 , 833
040 Board of Equalization $ - $ 233687
050 Budget & Finance $ 16 , 900 $ 114 , 674
055 Facilities & Grounds $ 35 , 636 $ 774 , 390
057 Human Resources $ 41270 $ 2687173
060 Civil Services $ 11000 $ 161113
070 Clerk $ 214 ,269 $ 607 , 187
080 Commissioners $ 610 $ 302 , 127
090 County Administrator $ 71862 $ 274 , 904
100 District Court $ 481 , 120 $ 703 , 279
125 Community Development $ 21683 ,419 $ 21687 , 835
135 Hearing Examiner $ 30 , 000 $ 45 , 000
146 Parks $ 87 , 016 $ 4397660
147 Fairgrounds/Convention Center $ 206 , 670 $ 367 , 711
170 Probation Services $ 171 , 656 $ 739 , 243
171 Juvenile Services - Grants $ 158 , 696 $ 158 , 696
172 Juvenile Detention Facility $ 557 , 660 $ 7947396
180 Prosecutor $ 105 , 905 $ 939 , 487
185 Child Support Enforcement $ 1827236 $ 182 , 236
190 Coroner & Indigent Burials $ 177550 $ 189 , 568
205 Sheriff $ 607 , 951 $ 71647 , 416
250 Superior Court $ 567428 $ 913 , 545
255 Family Court $ 21500 $ 21500
260 Treasurer $ 13 , 860 ,464 $ 6537043
300 Non Departmental $ 11175 , 775 $ 6141519
310 Operating Transfers Out $ - $ 17108 , 660
Total Revenue/Expenditures $ 21 , 5961951 $ 23 , 133 , 036
000/320 Beginning/Ending Fund Balance $ 41053 , 262 $ 21517 , 177
001 Total Current Expense Fund $ 25 , 6501213 $ 251650 ,213
102 Employee Recognition Fund $ 41541 $ 41541
103 Mason County Distressed Area . 08 Fund $ 115667725 $ 115667725
104 Auditor's O & M Fund $ 140 , 171 $ 140 , 171
105 Road Fund $ 14 , 059 , 649 $ 14 , 0597649
106 Paths & Trails Reserve Fund $ 132 , 670 $ 132 , 670
109 Election Equipment Holding Fund $ 60 , 000 $ 60 , 000
110 Crime Victims Compensating Fund $ 98 , 800 $ 98 , 800
111 County Clerks LFO Collections Fund $ 16 , 745 $ 167745
115 Criminial Justice Fund $ 880 , 370 $ 8807370
117 Affordable Housing Fund $ 305 , 000 $ 3057000
118 Abatement/Repairs & Demolition Fund $ 92 , 025 $ 921025
119 Reserve for Technology Fund $ 177 , 675 $ 177 , 675
127 Cum . Reserve Deductible Fund $ 214 , 443 $ 214 , 443
130 Reserve Legal #2 Fund $ 177 , 436 $ 177 , 436
131 Reserve for Accrued Leave Fund $ 11145 , 300 $ 1 , 145 , 300
132 Juvenile Detention Facility/Jails Fund $ 555 ,415 $ 555 ,415
12/22/2004 excel/BudgetFinance/2005Budget . xls 1
Iviason County 2005 Original
DEPT/
FUND# Department/Fund Resources Uses
134 Natl Forest/Safety Net P1. 10&393 Fund $ 1867546 $ 186 , 546
138 Family Law Facilitator Fund $ 11 , 878 $ 11 , 878
150 Health Services Fund $ 21446 , 163 $ 21446 , 163
160 Law Library Fund $ 16 , 159 $ 16 , 159
161 Reserve for Rodeo Equipment Fund $ 4 , 116 $ 41116
163 Motel/Hotel Tax Fund $ 301 , 600 $ 301 , 600
164 Mental Health Fund $ 300 , 635 $ 300 , 635
165 Narcotics Investigation Fund $ 87 , 210 $ 87 , 210
175 Prisoner Commissary Fund $ 50 , 100 $ 50 , 100
176 DUI/DWLS Offender Program Fund $ 36 , 000 $ 363000
180 Treasurer's M &O Fund $ 103 , 663 $ 103 , 663
190 Veteran 's Assistance Fund $ 104 , 250 $ 104 , 250
194 Mason Lake Management District #2 Fund $ 13 , 230 $ 13 , 230
198 Skokomish Flood Hazard Mitigation Fund $ 21468 $ 27468
199 Island Lake Management District # 1 Fund $ 16 , 840 $ 167840
200 Mason Co Limited Tax General Obligation Bond 1998 Fund $ 1911155 $ 191 , 155
201 Water Quality Improvement Fund $ 92 , 600 $ 92 , 600
210 Mason Co Rural Development LTGO Bond 2002 Fund $ 298 , 472 $ 298 ,472
300 Mason County Building Acquistion Fund 1998 $ 71239 $ 77239
350 Capital Improvement - REET 1 Fund $ 11981 , 744 $ 11981 , 744
351 Capital Improvement - REET 2 Fund $ 17943 , 145 $ 11943 , 145
402 Mason County Landfill Fund $ 37385 , 026 $ 31385 , 026
403 lWastewater - North Bay/Case Inlet Fund $ 11605 , 258 $ 13605 , 258
404 1 North Bay Case Inlet Sewer Reserve Fund $ 150 , 554 $ 150 , 554
405 lWastewater System Development Fund $ 312 , 700 $ 312 , 700
406 Combined Utilities Administration Fund $ 428 , 755 $ 428 , 755
410 Harstene Pointe Sewer & Water Fund $ 613 , 662 $ 6137662
411 Rustlewood Serwer & Water Fund $ 217 , 058 $ 2177058
412 Beards Cove Water Fund $ 207 , 953 $ 207 , 953
426 Harstene Pointe Water System Reserve Fund $ 43 , 111 $ 437111
427 Harstene Pointe Sewer System Reserve Fund $ 40 , 653 $ 40 , 653
428 Cum . Reserve Landfill Fund $ 687 , 307 $ 687 , 307
429 Cum . Reserve Beards Cove Fund $ 100 , 274 $ 100 , 274
501 Equipment Rental & Revolving Fund $ 9 , 305 , 628 $ 91305 , 628
502 Unemployment Fund $ 308 , 278 $ 308 , 278
626 Truman Click Memorial Fund $ 147773 $ 14 , 773
687 Skokomish Flood Control Zone Dist Fund $ 356 , 989 $ 356 , 989
( Total Other Funds $ 451600 , 157 $ 459600 , 157
Total Mason County $ 7192509370 $ 711250 , 370
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