HomeMy WebLinkAbout137-00 - Res. Adopting the 2001 Budget SOLUTION NO .
ADOPTION OF 2001 BUDGET
WHEREAS , the Board of County Commissioners , Mason County, Washington,
did meet in regular session in the Commission Chambers on the first Monday in
December 2000 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 2001 ; and
WHEREAS , said budget was compiled on 2000 property valuation as assessed
by the Mason County Assessor; and
WHEREAS , the 2001 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 , E IT RESOLVED that the Mason County Budget for
2001 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 2001 Budget will be available (by written request) in the office of
the Mason County Commissioners by January 31 , 2001 .
Signed this day of December, 2000 .
BOARD OF COUNTY COMMISSIONERS
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John A. Bolender, Chairperson
Cynthia D . Olsen, Commissioner
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Mary Jo .maady� Commissioner
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eb cca S . Rogers , Clerk f the Board
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Michael Clift, Chief Deputy Prosecutor
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Attachment A
MASON COUNTY 21
Will
DEPT/
FUND DEPARTMENT/FUND ;RESOURCES USES
010 COOPERATIVE EXTENSION 81000 $ 1575213
013 COMM MOBILIZATION AGAINST DRUGS $ 225977 $ 23 , 048
014 WATER QUALITY/U OF WA SEA GRANT $ - $ 65000
020 ASSESSOR $ 3 , 050 $ 15072 ,482
030 AUDITOR/ELECTIONS $ 6131225 $ 843 , 898
040 BOARD OF EQUALIZATION $ - $ 601245
050 BUDGET & FINANCE $ 37,937 $ 152 , 726
055 FACILITIES & GROUNDS $ 26,444 $ 630, 530
057 HUMAN RESOURCES $ 24, 579 $ 12603
060 CIVIL SERVICE $ 1 , 500 $ 115001
070 CLERK $ 17306 $ 428 , 105
080 COMMISSIONERS $ 85300 $ 252, 581
090 CLERK OF THE BOARD $ 4 ,283 $ 159, 555
100 DISTRICT COURT $ 377,450 $ 561 , 879
120 EMERGENCY SERVICES $ 42,285 $ 1821138
125 COMMUNITY DEVELOPMENT $ 1 ,202,334 $ 1 , 76% 108
130 HEARING EXAMINER $ - $ 50, 000
146 TOURISM & RECREATION/PARKS $ 2% 000 $ 355 ,401
146 TOURISM & RECREATION/CONV CNTR-FAIR $ 1401775 $ 344, 087
170 PROBATION SERVICES _ $ 1793296 $ 683 , 755
171 JUVENILE SERVICES/GRANTS _ $ 178 , 944 $ 1581733
172 JUV DETENTION FACILITY $ 418 , 890 $ 620, 144
180 PROSECUTOR $ 631945 $ 7535368
185 PROSECUTOR/CHILD SUPPORT ENFORCEMENT $ 146, 533 $ 151 ,401
190 CORONER/INDIGENT BURIALS $ 15 , 100 $ 162, 843
205 SHERIFF $ 4535975 $ 5 , 690, 537
250 SUPERIOR COURT $ 511250 $ 837 , 227
255 FAMILY COURT $ 21000 $ 2,000
260 TREASURER $ 111363 ,915 $ 581 , 027
RESERVE FOR I722 TAX REFUND $ - $ 3005000
320 NONDEPARTMENTAL $ 993 , 591 $ 4055716
330 OPERATING TRANSFERS $ - $ 4691373
340 BEGINNING/ENDING FUND BALANCE $ 215401000 $ 1 , 1213090
RESERVED BEGINNING FUND BALANCE $ $
001 TOTAL CURRENT EXPENSE $ 1991239274 $ 19, 1239274
103 M CO DISTRESSED AREA CAP (.04) $ 3429200 $ 3429200
104 AUDITORS O & M $ 76,100 $ 769100
105 ROADS $ 14,8389024 $ 14 ,8389024
106 PATHS & TRAILS $ 595500 $ 599500
109 ELECTION EQUIPMENT AND HOLDING $ 249600 $ 249600
110 CRIME VICTIMS COMPENSATION $ 989800 $ 981l, 800
115 CRIMINAL JUSTICE $ 9269950 $ 9261l,950
118 ABATEMENT/REPAIR/DEMOLITION $ 469400 $ 469400
119 RESERVE FOR TECHNOLOGY is 325,000 1 $ 3259000
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Attachment A
MASONCOUNTY 21 BUDGET
DEPT/
FUND DEPARTMENT/FUND RESOURCES USES
127 CUMULATIVE RESERVE DEDUCTIBLE INSURANCE $ 34%350 $ 349,350
130 RESERVE LEGAL #2 $ 11211,520 $ 112 ,520
132 JUV DETENTION FAC/JAILS $ 42011,000 $ 4209000
135 DARE FUND $ 6,500 $ 65500
138 FAMILY LAW FACILITATOR $ 145700 $ 145700
141 TOTTEN/LITTLE SKOOKUM CWD $ %460 $ 95460
142 LOWER HOOD CANAL CWD $ 525700 $ 52 ,700
150 HEALTH SERVICES $ 290465496 $ 2 ,046,496
160 LAW LIBRARY $ 195000 $ 19,000
163 HOTEL/MOTEL $ 148,830 $ 148,830
164 MENTAL HEALTH $ 2229445 $ 222 ,445
165 NARCOTICS INVESTIGATION $ 500 $ 500
170 HUD HOODSPORT/SUNCREST WATER SYSTEM $ 709727 $ 705727
174 SKOKOMISH RIVER PARK $ 2 ,930 $ 29930
175 PRISONERS COMMISSARY $ 10411,770 $ 1049770
176 DUI/DWLS OFFENDER PROGRAM $ 69500 $ 611,500
180 TREASURER' S M & O $ 299575 $ 299575
190 VETERANS ' ASSISTANCE $ 78 ,688 $ 789688
194 MASON LAKE AQUATIC WEEDS MGT $ 259025 $ 251,025
197 LAKE LIMERICK $ 149618 $ 149618
198 SKOK FLOOD HAZARD MITIGATION $ 29544 $ 2 ,544
199 ISLAND LAKE MGMT DIST #1 $ 459372 $ 45,372
200 M C LIMITED TAX GO BOND 1998 $ 1929115 $ 1929115
201 WATER QUALITY IMPROVEMENT $ 254,340 $ 254,340
300 M C BLDG ACQUISITION FD 198 $ 99,872 $ _99,872
350 CAPITAL IMPR 1/4 OF 1 % $ 199179490 $ 11917,490
402 LANDFILL $ 29630,144 $ 2,6305144
403 WSTEWTR NO BAY/CASE INLET $ 1611,890,557 $ 1698909557
410 HARSTENE POINTE WATER & SEWER $ 3509949 $ 3509949
411 RUSTLEWOOD WATER & SEWER $ 2349484 $ 2349484
412 BEARDS COVE WATER $ 2359840 $ 2359840
426 HARSTENE PT WATER SYS RES $ 175914 $ 17,914
428 CUM RESERVE LANDFILL $ 6415447 $ 641 ,447
429 CUM RESERVE BEARDS COVE $ 17611,700 $ 1769700
501 EQUIPMENT RENTAL & REVOLVING $ 892539400 $ 892535400
502 UNEMPLOYMENT COMPENSATION $ 1519000 $ 1519000
626 TRUMAN GLICK PARK $ 149200 $ 14,200
687 SKOKOMISH FLOOD CONTROL $ 3745726 $ 3749726
TOTAL OTHER FUNDS $ 529956,002 $ 5299569002
TOTAL MASON COUNTY $ 7290795276 $ 7290799276
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