HomeMy WebLinkAbout153-01 - Res. Adopting the 2002 Budget RESOLUTION NO , 153 - 01
ADOPTION OF 2002 BUDGET
WHEREAS , the Board of Mason County Commissioners did meet in regular
session in the Commission Chambers on the first Monday in December 2001 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 2002 ; and
WHEREAS , said budget was compiled on 2001 property valuation as assessed
by the Mason County Assessor; and
WHEREAS , the 2002 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
2002 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 2002 Budget will be available (by written request) in the office of
the Mason County Commissioners by January 31 , 2002 .
Signed this 28 th day of December 2001 .
BOARD OF COUNTY COMMISSIONERS
Herb aze , Chairperson
.�-
Wesley V. Johnson, Commissioner
Bob Holter, Commissioner
ATTEST :
Rebecca S . Rogers , Clerk of the E 6ard
APPROVED AS TO FORM :,,,.....
Prosecutor
Attachment A
N COUNTY 'I'
DEPT/
FUND. DEPARTMENT/FUND RESOURCES USES
010 COOPERATIVE EXTENSION $ 955473 $ 2481600
014 WATER QUALITY/U OF WA SEA GRANT $ - $ 65660
020 ASSESSOR $ 3 , 325 $ 1 , 1271066
030 AUDITOR/ELECTIONS $ 6283950 $ 9401651
040 BOARD OF EQUALIZATION _ $ - $ % 578
050 BUDGET & FINANCE $ 293088 $ 159 , 947
055 FACILITIES & GROUNDS $ 271556 $ 6503202
057 HUMAN RESOURCES $ 15 , 586 $ 1341223
060 CIVIL SERVICE $ 15000 $ 111265
070 CLERK $ 180,410 $ 4761871
080 COMMISSIONERS $ 8, 300 $ 258 ,298
085 SPECIAL PROJECTS $ 55000 $ 15 , 000
090 CLERK OF THE BOARD $ 400 $ 168 , 303
100 DISTRICT COURT $ 3681200 $ 633 , 822
120 EMERGENCY SERVICES $ 465800 $ 219 , 720
125 COMMUNITY DEVELOPMENT $ 1 , 652, 860 $ 2, 1751106
135 HEARING EXAMINER $ - $ MAO
146 TOURISM & RECREATION/PARKS $ 94,200 $ 377,394
147 TOURISM & RECREATION/CONV CNTR-FAIR $ 187,075 $ 403 ,297
170 PROBATION SERVICES $ 152 ,470 $ 684, 193
171 JUVENILE SERVICES/GRANTS $ 197, 847 $ 153 ,067
172 JUV DETENTION FACILITY $ 390, 150 $ 676, 965
180 PROSECUTOR $ 107,249 $ 821 , 825
185 PROSECUTOR/CHILD SUPPORT ENFORCEMENT $ 153 , 571 $ 159,347
190 CORONER/INDIGENT BURIALS $ 15 , 100 $ 171 , 804
205 SHERIFF $ 689, 890 $ 6, 3101364
250 SUPERIOR COURT $ 54,750 $ 865 , 026
255 FAMILY COURT $ 300 $ 31000
260 TREASURER $ 12,3235316 $ 573 ,212
320 NONDEPARTMENTAL $ 7981000 $ 395 ,242
330 OPERATING TRANSFERS $ - $ 38402
340 BEGINNING/ENDING FUND BALANCE $ 15386,705 $ 11294,433
RES SHERIFF BOATING PROGRAM $ 11 , 600 $ -
RES SHERIFF/LLEBG $ 275932 $ -
RES SHERIFF/SKID CAR $ 255000 $ -
I 695 REPLACEMENT FOR 2002 $ 905 ; 060 $ -
001 TOTAL CURRENT EXPENSE $ 2095909143 $ 2095909143
102 EMPLOYEE RECOGNITION $ 7,500 $ 71500
103 M CO DISTRESSED AREA CAP (o04) $ 6539161 $ 6539161
104 AUDITORS O & M $ 769100 $ 765100
105 ROADS $ 1692729615 $ 1652725615
106 PATHS & TRAILS $ 595500 $ 599500
109 ELECTION EQUIPMENT AND HOLDING $ 219870 $ 215870
110 CRIME VICTIMS COMPENSATION $ 981800 $ 98,800
12/28/01 excel\2002budget\btm2002 .xls 1
Attachment A
BUDGETMASON COUNTY 2002
DEPT/
FUND DEPARTMENT/FUND RESOURCES USES
115 CRIMINAL JUSTICE $ 7999200 $ 79%200
118 ABATEMENT/REP EMOLITION $ 269300 $ 26,300
119 RESERVE FOR TECHNOLOGY $ 4295980 $ 4299980
127 CUMULATIVE RESERVE DEDUCTIBLE INSURANCE $ 278,750 $ 2789750
130 RESERVE LEGAL #2 $ 1059000 $ 1059000
132 JUV DETENTION FACUAILS $ 387,300 $ 387,300
134 NATIONAL FOREST SAFETY NET 1`1, 106-393 $ 148,546 $ 1489546
138 FAMILY LAW FACILITATOR $ 13 ,700 $ 13 ,700
141 TOTTEN/LITTLE SKOOKUM CWD $ 10,955 $ 10,955
142 LOWER HOOD CANAL CWD $ 345500 $ 345500
150 HEALTH SERVICES $ 158819952 $ 158819952
160 LAW LIBRARY $ 199000 $ 199000
163 HOTELIMOTEL $ 148,830 $ 1489830
164 MENTAL HEALTH $ 2689671 $ 268,671
165 NARCOTICS INVESTIGATION $ 89500 $ 81500
175 PRISONERS COMMISSARY $ 405480 $ 409480
176 DUI/DWLS OFFENDER PROGRAM $ 139000 $ 13 ,000
180 TREASURER' S M & O $ 40,775 $ 409775
190 VETERANS ' ASSISTANCE $ 1135127 $ 1139127
194 MASON LAKE AQUATIC WEEDS MGT $ 13 ,362 $ 139362
197 LAKE LIMERICK $ 115600 $ 119600
198 SKOK FLOOD HAZARD MITIGATION $ 29544 $ 25544
199 ISLAND LAKE MGMT DIST #1 $ 47,665 $ 479665
200 M C LIMITED TAX GO BOND 1998 $ 1909745 $ 1909745
201 WATER QUALITY IMPROVEMENT $ 2189888 $ 2189888
300 M C BLDG ACQUISITION FD 198 $ 529730 $ 52 ,730
350 CAPITAL IMPROVEMENT/REET 1 $ 292709812 $ 2 ,2709812
351 CAPITAL IMPROVEMENT/REET 2 $ 4349700 $ 4349700
402 LANDFILL $ 29780,645 $ 2,7809645
403 WSTEWTR NO BAY/CASE INLET $ 1255329350 $ 1255329350
410 HARSTENE POINTE WATER & SEWER $ 505,817 $ 5059817
411 RUSTLEWOOD WATER & SEWER $ 2179756 $ 2179756
412 BEARDS COVE WATER $ 1129060 $ 1129060
426 HARSTENE PT WATER SYS RES $ 249669 $ 249669
428 CUM RESERVE LANDFILL $ 6999885 $ 6995885
429 CUM RESERVE BEARDS COVE $ 3015164 $ 3019164
501 EQUIPMENT RENTAL & REVOLVING $ 852925020 $ 892929020
502 UNEMPLOYMENT COMPENSATION $ 1459120 $ 1459120
626 TRUMAN GLICK PARK $ 135500 $ 139500
687 SKOKOMISH FLOOD CONTROL $ 3229500 $ 3229500
TOTAL OTHER FUNDS $ 51 , 148,644 $ 51 , 148,644
TOTAL MASON COUNTY $ 7157389787 $ 7197389787
12/28/01 excel\2002budget\btm2002 .xls 2