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Home My WebLink About156-99 - Res. Adopting 2000 Budget RESOLUTION NO . 156- 99 ADOPTION OF 2000 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 1999 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 2000 ; and WHEREAS , said budget was compiled on 1999 property valuation as assessed by the. Mason County Assessor; and WHEREAS , the 2000 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 2000 is hereby adopted according to RCW 36 . 40 . 080 at the department level in the Current Expense Fund and at the find level for all other funds (Attachment A which is hereby incorporated as part of this resolution) . Copies of the 2000 Budget will be available (by written request) in the office of the Mason County Commissioners by January 31 , 2000 . Signed this 30th day of December, 1999. BOARD OF COUNTY; CO. MISSIONERS k�c Cynthia D . Olsen, Chairperson del A . Bolender, Commissioner ( 11A AL Mary Jo Vdy tommissio ATTEST : Rep, e ca S . Rogers , C rk of the Board P �ED FORM : -L Michael Clift, Chief Deputy Prosecutor Attachment A i ASON COUNTY 2000 BUDGL . DEFT/ --- --- -- - -- - - FUND - -- - - DEPARTMENUFUND RESOURCES USES 010 COOPERATIVE EXTENSION $ 191000 $ 1611161 013 COMM MOBILIZATION AGAINST DRUGS $ 455954 $ 46 , 154 020 ASSESSOR $ 2 , 800 $ 9905853 030 AUDITOR/ELECTIONS $ 600 , 200 $ 835 , 924 040 BOARD OF EQUALIZATION $ $ 561033 050 BUDGET & FINANCE _ $ 16, 125 $ 78 , 315 055 FACILITIES & GROUNDS $ 263184 $ 5975109 057 HUMAN RESOURCES _ $ 32, 873 $ 112 , 1_92 060 CIVIL SERVICE $ 1 , 500 $ 10, 714 070 CLERK $ 1525269 $ 403 , 693 080 COMMISSIONERS $ 500 $ 241 , 718 085 COMMUNITY DEVELOPMENT/SPECIAL PROJECTS $ 143 ,465 $ 200 , 600 090 CLERK OF THE BOARD $ 4, 280 $ 148 , 898 100 DISTRICT COURT $ 369 , 550 $ 5111826 120 EMERGENCY SERVICES $ 17 , 311 $ 1245232 125 PERMIT ASSISTANCE CENTER $ 965 , 583 $ 987 , 827 146 TOURISM & RECREATION/PARKS $ 183110 $ 2595770 146 TOURISM & RECREATION/CONY CNTR-FAIR $_ 144 , 200 $ 3155601 150 PLANNING $ 218 , 800 $ 587, 776 170 PROBATION SERVICES $ 22 % 941 $ 576, 824 171 JUVENILE SERVICES/GRANTS $ 155 , 609 $ 155 , 609 172 JUV DETENTION FACILITY $ 314 , 990 $ 5681004 180 PROSECUTOR $ 59 , 385 $ 671MIl 185 PROSECUTOR/CHILD SUPPORT ENFORCEMENT $ 145 , 161 $ 165 ,495 190 CORONER/INDIGENT BURIALS $ 143550 $ 1405626 205 SHERIFF $ 537 , 101 $ 5 ,2301015 250 SUPERIOR COURT $ 48 , 650 $ 777 , 398 255 FAMILY COURT $ 25600 $ 25600 260 TREASURER $ 11 ,005 , 505 $ 5485730 - - - -_ - - - - _ --- - - 320 NONDEPARTMENTAL $ 718 , 360 $ 4155612 330 OPERATING TRANSFERS $ - $ 37705 340 BEGINNING/ENDING FUND BALANCE $ 931 , 112 $ 647 , 517 RESERVED BEGINNING FUND BALANCE $ 5 ,254 $ 001 TOTAL CURRENT EXPENSE $ 1699465922 $ 1699469922 103 M CO DISTRESSED AREA CAP (04) $ 4349620 $ 4345620 104 AUDITORS O & M $ 585600 $ 589600 105 ROADS $ 1495929663 $ 1495929663 106 PATHS & TRAILS $ 5%500 $ 59,500 109 ELECTION EQUIPMENT AND HOLDING $ 359330 $ 35,330 110 CRIME VICTIMS COMPENSATION $ 42 ,800 $ 42,800 115 CRIMINAL JUSTICE $ 7199430 $ 7199430 118 ABATEMENT/REPAIRIDEMOLITION $ 159000 $ 15,000 127 CUMULATIVE RESERVE DEDUCTIBLE INSU $ 2265500 $ 2269500 130 RESERVE LEGAL #2 $ 1065310 $ 106,310 132 JUV DETENTION FAC/JAILS $ 3169060 $ 3169060 135 DARE FUND $ 59428 $ 59428 138 FAMILY LAW FACILITATOR $ 12 ,270 $ 12 ,270 141 TOTTEN/LITTLE SKOOKUM CWD Is 105647 1 $ 104647 12/30/99 excel\buaget\btr2000 . xls 1 Attachment A : , .j N COUNTY 2000 BUDGL Y DEPT/ FUND - - DEPARTMENT/FUND RESOURCES - iJSES - - 142 LOWER HOOD CANAL CWD $ 669439 $ 66,439 150 HEALTH SERVICES $ 194975104 $ 194979104 160 LAW LIBRARY $ 189000 $ 18,000 163 HOTEL/MOTEL $ 63 ,000 $ 635000 164 MENTAL HEALTH $ 245,728 $ 2459728 165 NARCOTICS INVESTIGATION $ 16,455 $ 169455 170 HUD HOODSPORT/SUNCREST WATER SYSTEM $ 7499759 $ 7499759 174 SKOKOMISH RIVER PARK $ 19600 $ 14600 - 175 PRISONEIdS COMMISSARY $ 99, 269 $ 99 ,269 180 TREASURER' S M & O $ 309000 $ 30 ,000 190 VETERANS ' ASSISTANCE $ 779427 $ 77,427 194 MASON LAKE AQUATIC WEEDS MGT $ 319193 $ 319193 197 LAKE LIMERICK $ 20,867 $ 20 ,867 198 SKOK FLOOD HAZARD MITIGATION $ 5635164 $ 5639164 199 ISLAND LAKE MGMT DIST # 1 $ 605000 $ 609000 200 M C LIMITED TAX GO BOND 1998 $ 1829683 $ 182 ,683 201 WATER QUALITY IMPROVEMENT $ 469610 $ 46 ,610 300 M C BLDG ACQUISITION FD ' 98 $ 1659203 $ 1659203 350 CAPITAL IMPR 1 /4 OF 1 % $ 9369860 $ 9369860 402 LANDFILL $ 295259327 $ 29525,327 403 WSTEWTR NO BAY/CASE INLET $ 14 ,098,731 $ 1490989731 410 HARSTENE POINTE WATER & SEWER $ 308,935 $ 3089935 411 RUSTLEWOOD WATER & SEWER $ 237,951 $ 2379951 412 BEARDS COVE WATER $ 2659480 $ 265 ,480 426 HARSTENE PT WATER SYS RES $ 5,834 $ 51834 428 CUM RESERVE LANDFILL $ 633 ,000 $ 6339000 429 CUM RESERVE BEARDS COVE $ 795468 $ 799468 501 EQUIPMENT RENTAL & REVOLVING $ 797189660 $ 757189660 502 UNEMPLOYMENT COMPENSATION $ 1399800 $ 13 %800 626 TRUMAN GLI K_CK PAR $ 159000 $ 15,000 - - -- 687 SKOKOMISH FLOOD CONTROL $ 4269446 $ 4265446 TOTAL OTHER FUNDS $ 4799619151 $ 479961 , 151 TOTAL MASON COUNTY $ 6499089073 $ 6499089073 12/30/99 excefvbudgetvbtr2000 .xls 2