The URL can be used to link to this page

Home My WebLink About133-03 - Res. Adopting 2004 Budget RESOLUTION NO. 133 - 03 ADOPTION OF 2004 BUDGET WHEREAS, the Board of Mason County Commissioners did meet in regular session in the Commission Chambers on the first Monday in December 2003 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 2004 ; and WHEREAS, said budget was compiled on 2003 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 2004 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 without the approval of the Board of County Commissioners ; NOW, THEREFORE , BE IT RESOLVED that the Mason County Budget for 2004 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 2004 Budget will be available (by written request) in the office of the Mason County Commissioners by January 31 , 2004 . Signed this 16th day of December 2003 . BOARD OF COUNTY COMMISSIONERS Herb Baze, Chairperson Wesley E'} Joha n, Carpmissioner d Jayni L . `Kamin, Commissioner T :J Re e ca �S . Rogers , Clerk the Board 7 I `VE FORM : � f Michael Clift, Chief Deputy Prosecutor Attachment A i DEPARTMENT/FUND RESOURCES USES COOPERATIVE EXTENSION $ 1061765 $ 267 , 371 ASSESSOR $ 6 , 000 $ 1105303AUDITOR i $ 7641170 $ 9591245 040 BOARD OF EQUALIZATION $ - $ 19 , 926 050 BUDGET & FINANCE $ 131910 $ 1121315 055 FACILITIES & GROUNDS $ 281450 $ 672 , 519 057 HUMAN RESOURCES $ 9 , 510 $ 211 , 206 060 CIVIL SERVICE $ 1 , 000 $ 151532 070 CLERK $ 210 , 169 $ 573 , 715 080 COMMISSIONERS $ 19 , 410 $ 292 , 887 090 COUNTY ADMINISTRATOR $ 6 , 985 $ 253 , 471 100 DISTRICT COURT $ 5041481 $ 653 , 804 125 COMMUNITY DEVELOPMENT $ 2 , 556 , 338 $ 2 , 556 , 730 135 HEARING EXAMINER $ 10 , 000 $ 30 , 000 146 PARKS $ 88 , 801 $ 407 , 878 147 CONVENTION CENTER - FAIR GROUNDS $ 2191800 $ 3671582 170 PROBATION SERVICES $ 164 , 734 $ 704 , 234 171 JUVENILE SERVICES - GRANTS $ 1681971 $ 168 , 971 172 JUVENILE DETENTION FACILITY $ 4281117 $ 733 , 246 180 PROSECUTOR $ 1311251 $ 8661332 185 CHILD SUPPORT ENFORCEMENT $ 168 , 678 $ 1621808 190 CORONER - INDIGENT BURIALS $ 18 , 050 $ 1791010 205 SHERIFF $ 649 , 021 $ 71045 , 665 250 SUPERIOR COURT $ 58 , 550 $ 8601202 255 FAMILY COURT $ 2 , 500 $ 2 , 500 260 TREASURER $ 12 , 923 , 484 $ 596 , 855 320 NON DEPARTMENTAL $ 11200 , 347 $ 518 , 191 330 OPERATING TRANSFERS $ - $ 696 , 140 Total Revenue/ Expenditures $ 201459 , 492 $ 21 , 033 , 638 340 BEGINNING/ENDING FUND BALANCE $ 21990 , 869 $ 214161723 I -695 REPLACEMENT FOR 2004 $ _ $ _ 001 TOTAL CURRENT EXPENSE $ 23 ,450 , 361 $ 23 ,4501361 102 EMPLOYEE RECOGNITION $ 61950 $ 61950 103 M CO DISTRESSED AREA CAP ( . 08 ) $ 11029250 $ 1 , 029 , 250 104 AUDITOR ' S O & M $ 127 , 100 $ 1271100 105 ROADS $ 1511411038 $ 15 , 1411038 106 PATHS & TRAILS $ 1161420 $ 116 , 420 109 ELECTIONS EQUIPMENT AND HOLDING $ 351000 $ 351000 110 CRIME VICTIMS COMPENSATION $ 98 , 800 $ 98 , 800 111 COUNTY CLERK LFO COLLECTIONS FUND $ 161745 $ 16 , 745 115 CRIMINAL JUSTICE $ 905 , 247 $ 9051247 117 AFFORDABLE HOUSING $ 2891850 $ 2891850 118 ABATEMENT/REPAIR/DEMOLITION $ 70 , 860 $ 701860 119 RESERVE FOR TECHNOLOGY $ 163 , 278 $ 1631278 127 CUMULATIVE RESERVE DEDUCTIBLE INSURANCE L 304 , 302E$ 0304302130 RESERVE LEGAL #2 162 , 391 Attachment A DEPT/ MASON COUNTY 2004 ORIGINAL BUDGET FUND# DEPARTMENT/FUND RESOURCES USES 131 RESERVE FOR ACCURED LEAVE $ 216 , 000 $ 2161000 132 JUVENILE DETENTION FACILITIES/JAILS $ 425 , 687 $ 425 , 687 134 NATIONAL FOREST SAFETY NET PL 106 -39 $ 148 , 546 $ 148 , 546 138 FAMILY LAW FACILITATOR $ 177085 $ 171085 142 LOWER HOOD CANAL CWD $ 19 , 000 $ 197000 150 HEALTH SERVICES $ 21420 , 820 $ 21420 , 820 160 LAW LIBRARY $ 19 , 000 $ 19 , 000 161 RESERVE FOR RODEO EQUIPMENT $ 4 , 116 $ 41116 163 HOTEL - MOTEL $ 97 998 $ 971998 164 MENTAL HEALTH $ 281 , 596 $ 281 , 596 165 NARCOTICS INVESTIGATION $ 221000 $ 22 , 000 175 PRISONERS COMMISSARY $ 421880 $ 42 , 880 176 DUI - DWLS OFFENDER PROGRAM $ 19 , 496 $ 19 , 496 180 TREASURES M & O $ 108 , 300 $ 1081300 190 VETERANS ' ASSISTANCE $ 102 , 000 $ 1021000 194 MASON LAKE MANAGEMENT DIST #2 $ 121400 $ 122400 198 SKOK FLOOD HAZARD MITIGATION $ 21856 $ 21856 199 ISLAND LAKE MANAGEMENT DIST # 1 $ 161913 $ 16 , 913 200 M C LIMITED TAX GO BOND 1998 $ 190 , 577 $ 190 , 577 201 WATER QUALITY IMPROVEMENT $ 1331790 $ 133 , 790 210 M C RURAL DEVELOPMENT LTGO BOND $ 247 , 295 $ 2471295 300 M C BUILDING ACQUISITION FD ' 98 $ 36 , 084 $ 36 , 084 350 CAPITAL IMPROVEMENT - REET 1 $ 963 , 784 $ 963 , 784 351 CAPITAL IMPROVEMENT - REET 2 $ 7477256 $ 7471256 402 LANDFILL $ 219591632 $ 219593632 403 WASTEWATER N0 . BAY - CASE INLET $ 31450 , 405 $ 31450 , 405 410 HARSTENE PT WATER & SEWER $ 548 , 705 $ 548 , 705 411 RUSTLE WOOD WATER & SEWER $ 243 , 911 $ 243 , 911 412 BEARDS COVE WATER $ 2451940 $ 245 , 940 426 HARSTENE PT WATER SYSTEM RESERVE $ 36 , 951 $ 36 , 951 427 HARSTENE PT SEWER SYSTEM RESERVE $ 30 , 526 $ 301526 428 CUM RESERVE LANDFILL $ 694 , 000 $ 6941000 429 CUM RESERVE BEARDS COVE $ 2597188 $ 2591188 501 EQUIPMENT RENTAL & REVOLVING $ 91024 , 329 $ 9 , 024 , 329 502 UNEMPLOYMENT COMPENSATION $ 2881336 $ 2881336 626 TRUMAN GLICK PARK $ 151413 $ 15 , 413 687 SKOKMISH FLOOD CONTROL $ 3011357 $ 301 , 357 TOTAL OTHER FUND $ 42 , 861 , 4031 $ 42 , 861 ,403 TOTAL MASON COUNTY $ 66 , 311 , 764 $ 66 , 311 , 764 ` � 12/ 12/03 BudFinance/2004Budget/Bottom Line 2004 . x1s