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Home My WebLink About176-02 - Res. Adopting 2003 Budget RESOLUTION NO , 176 - 02 ADOPTION OF 2003 BUDGET WHEREAS , the Board of Mason County Commissioners did meet in regular session in the Commission Chambers on the first Monday in December 2002 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 2003 ; and WHEREAS , said budget was compiled on 2002 property valuation as assessed by the Mason County Assessor; and WHEREAS , the 2003 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 2003 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 2003 Budget will be available (by written request) in the office of the Mason County Commissioners by January 31 , 2003 . Signed this 10th day of December 2002 . BOARD OF COUNTY COMMISSIONERS Wesley E Johnson, Chairperson r Herb Baze Commissioner Jayni Lf Kafnin, Commissioner ATTEST : U LA Qd� Re cca S . Rogers , Cled of the Board P 7EAKT - FORM : Michael Clift, Chief Deputy Prosecutor AttachmentA MASON COUNTY 2003 BUDGET DEPT/ FUND DEPARTMENT/FUND RESOURCES USES 010 COOPERATIVE EXTENSION $ 961473 $ 2451880 014 WATER QUALITY/U OF WA SEA GRANT $ - $ - 020 ASSESSOR $ 37425 $ 151299633 030 AUDITOR/ELECTIONS $ 7155800 $ 9633323 040 BOARD OF EQUALIZATION $ - $ 213253 050 BUDGET & FINANCE $ 165100 $ 160,212 055 FACILITIES & GROUNDS $ 28 ,724 $ 6765285 057 HUMAN RESOURCES $ - $ 1403306 060 CIVIL SERVICE $ 17000 $ 15 ,375 070 CLERK $ 200,519 $ 533 ,542 080 COMMISSIONERS $ 1 ,200 $ 2431507 085 SPECIAL PROJECTS $ - $ - 090 COUNTY ADMINISTRATOR $ 400 $ 253 , 559 100 DISTRICT COURT $ 387,100 $ 631A10 120 EMERGENCY SERVICES $ - $ - 125 COMMUNITY DEVELOPMENT $ 272952106 $ 213721327 135 HEARING EXAMINER $ 143000 $ 251000 146 TOURISM & RECREATION/PARKS $ 133 , 533 $ 437,715 147 TOURISM & RECREATION/CONV CNTR-FAIR $ 182, 585 $ 3903080 170 PROBATION SERVICES $ 1713310 $ 689, 622 171 JUVENILE SERVICES/GRANTS $ 1832126 $ 1835364 172 JUV DETENTION FACILITY $ 4463120 $ 6861690 180 PROSECUTOR $ 105 ,701 $ 834, 315 185 PROSECUTOR/CHILD SUPPORT ENFORCEMENT $ 161 , 864 $ 161 , 864 190 CORONER/INDIGENT BURIALS $ 17 , 100 $ 176,480 205 SHERIFF $ 592 , 136 $ 6, 8963775 250 SUPERIOR COURT $ 552250 $ 8481266 255 FAMILY COURT $ 2, 500 $ 2,500 260 TREASURER $ 12, 686,370 $ 612, 848 320 NONDEPARTMENTAL $ 13005 ,052 $ 368 ,242 330 OPERATING TRANSFERS $ - $ 711 ,718 Total Revenue/Expenditures $ 19 ,506,774 $ 20,412,091 340 BEGINNING/ENDING FUND BALANCE $ 2,4373492 $ 1 , 8855175 11695 REPLACEMENT FOR 2003 $ 3535000 $ - 001 TOTAL CURRENT EXPENSE $ 22 ,2979266 $ 2292979266 102 EMPLOYEE RECOGNITION $ 8,750 $ 89750 103 M CO DISTRESSED AREA CAP (.04) $ 779,070 $ 7793070 104 AUDITORS O & M $ 1369000 $ 1365000 105 ROADS $ 1853709010 $ 1893709010 106 PATHS & TRAILS $ 979920 $ 979920 109 ELECTION EQUIPMENT AND HOLDING $ 27,000 $ 279000 110 CRIME VICTIMS COMPENSATION $ 985800 $ 989800 115 CRIMINAL JUSTICE $ 7475232 $ 747,232 117 AFFORDABLE HOUSING $ 1629600 $ 1625600 118 ABATEMENT/REPAIR/DEMOLITION $ 609438 $ 60 ,438 119 RESERVE FOR TECHNOLOGY $ 3289344 $ 328,344 127 CUMULATIVE RESERVE DEDUCTIBLE INSURANCE $ 2829728 1 $ 2829728 12/ 10/02 excel\2003budget\btm2003 .xls Attachment A MASON Y 2003 BUDGET DEPT/ FUND DEPARTMENT/FUND RESOURCES USES 130 RESERVE LEGAL #2 $ 1659730 $ 165,730 132 JUV DETENTION FAC/JAILS $ 4439600 $ 4439600 134 NATIONAL FOREST SAFETY NET PL106-393 $ 1489546 $ 1489546 138 FAMILY LAW FACILITATOR $ 149330 $ 149330 141 TOTTEN/LITTLE SKOOKUM C $ - $ - 142 LOWER HOOD CANAL CWD $ 269700 $ 269700 150 HEALTH SERVICES $ 2,2299312 $ 292299312 160 LAW LIBRARY $ 199000 $ 199000 163 HOTEL/MOTEL $ 1499030 $ 149,030 164 MENTAL HEALTH $ 2845400 $ 2849400 165 NARCOTICS INVESTIGATION $ 89500 $ 89500 175 PRISONERS COMMISSARY $ 419000 $ 419000 176 DUI/DWLS OFFENDER PROGRAM $ 249000 $ 24 ,000 180 TREASURER' S M & O $ 619035 $ 619035 190 VETERANS ' ASSISTANCE $ 1109802 $ 1109802 194 MASON LAKE AQUATIC WEEDS MGT $ - $ - 197 LAKE LIMERICK $ - $ - 198 SKOK FLOOD HAZARD MITIGATION $ 29544 $ 29544 199 ISLAND LAKE MGMT DIST #1 $ 449763 $ 449763 200 M C LIMITED TAX GO BOND 1998 $ 188,200 $ 1889200 201 WATER QUALITY IMPROVEMENT $ 1689100 $ 1685100 300 M C BLDG ACQUISITION FD ' 98 $ 519147 $ 51 , 147 350 _ CAPITAL IMPROVEMENT/REET 1 $ 6719263 $ 6719263 351 CAPITAL IMPROVEMENT/REET 2 $ 4859821 $ 485,821 402 LANDFILL $ 298789768 $ 2,8789768 403 WSTEWTR NO BAY/CASE INLET $ 398519996 $ 39851 ,996 410 HARSTENE POINTE WATER & SEWER $ 5729996 $ 5725996 411 RUSTLEWOOD WATER & SEWER $ 2069233 $ 2069233 412 BEARDS COVE WATER $ 212 ,416 $ 2125416 426 HARSTENE PT WATER SYS RES $ 305879 $ 309879 427 HARSTENE PT SEWER SYS RES $ 209300 $ 209300 428 CUM RESERVE LANDFILL $ 688,640 $ 6889640 429 CUM RESERVE BEARDS COVE $ 2309856 $ 230 ,856 501 EQUIPMENT RENTAL & REVOLVING $ 892619531 $ 892619531 502 UNEMPLOYMENT COMPENSATION $ 189,890 $ 189,890 626 TRUMAN GLICK PARK $ 135500 $ 139500 687 SKOKOMISH FLOOD CONTROL $ 3429215 $ 3429215 TOTAL OTHER FUNDS $ 439936,935 $ 43 ,9369935 TOTAL MASON COUNTY $ 669234,201 $ 66,234 ,201 12/ 10/02 excel\2003budget\btm2003 .xls 2