HomeMy WebLinkAbout139-98 - Res. Adopting 1999 Budget RESOLUTION NO. 139-98
ADOPTION OF 1999 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 1998 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 1999; and
WHEREAS, said budget was compiled on 1998 property valuation as assessed
by the Mason County Assessor; and
WHEREAS, the 1999 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
1999 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 1999 Budget will be available in the office of the Mason County
Commissioners by January 31, 1999.
Signed this 30th day of December, 1998.
BOARD OF COUNTY COMMISSIONERS
fohn A. Bolender, Chairperson
Ma.tv Jo C40Y CO3 missi er
Cynthia D. Olsen, Commissioner
AT ST:
Rebecca S. Rogers, Cldrk of the Board
APPROVED AS TO RM:
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-C—e-PopAipy Prosecutor
A-F -arInma
1 ,SON COUNTY 1
DEPT/
FUND DEPARTMENT/FUND RESOURCES USES
010 COOPERATIVE EXTENSION - 137,480
013 COMM MOBILIZATION AGAINST DRUGS 32,328 32,328
020 ASSESSOR 5,655 1,038,270
030 AUDITOR/ELECTIONS 576,760 849,294
040 BOARD OF EQUALIZATION - 59,202
050 BUDGET&FINANCE 15,994 76,127
BUDGET&FINANCE/GRIM JUSTICE WORKING TM 8,000 8,000
055 FACILITIES&GROUNDS 35,820 605,182
057 HUMAN RESOURCES 21,847 114,024
060 CIVIL SERVICE 1,500 10,536
070 CLERK 152,950 391,821
080 COMMISSIONERS 8,350 244,288
090 CLERK OF THE BOARD 1,780 149,209
100 DISTRICT COURT 374,500 486,035
120 EMERGENCY SERVICES 26,893 127,388
125 PERMIT ASST CENTER/ADMIN 125,293 481,967
125 PERMIT ASST CENTER./BUILDING 727,410 548,495
125 PERMIT ASST CENTER/FIRE MARSHAL 10,520 82,178
146 TOURISM&RECREATION/PARKS 12,883 395,097
150 PLANNING 132,288 601,505
170 PROBATION SERVICES 262,385 646,181
171 JUVENILE SERVICES/GRANTS 123,450 123,450
172 JUV DETENTION FACILITY 384,000 500,064
180 PROSECUTOR 55,274 683,066
185 PROSECUTOR/CHILD SUPPORT ENFORCEMENT 153,314 153,314
190 CORONER/INDIGENT BURIALS 14,600 146,653
205 SHERIFF 546,210 5,248,061
250 SUPERIOR COURT 56,200 750,509
255 FAMILY COURT 2,600 2,600
260 TREASURER 11,331,356 569,484
320 NONDEPARTMENTAL 1,127,270 524,199
330 OPERATING TRANSFERS - 633,938
340 BEGINNING/ENDING FUND BALANCE 687.100 594,585
001 TOTAL CURRENT EXPENSE $ 17,014,530 $17,014,530
100 CONVENTION CENTER/FAIRGROUNDS $ 306,034 $ 306,034
103 M CO DISTRESSED AREA CAP(.04) $ 128,000 $ 128,000
104 AUDITORS O&M $ 81,000 $ 81,000
105 ROADS $ 12,203,870 $12,203,870
106 PATHS&TRAILS $ 59,500 $ 59,500
109 ELECTION EQUIPMENT AND HOLDING $ 40,000 $ 40,000
110 CRIME VICTIMS COMPENSATION $ 42,800 $ 42,800
115 CRIMINAL JUSTICE $ 1,127,930 $ 1,127,930
118 ABATEMENT/REPAIR/DEMOLITION $ 4,034 $ 4,034
120 CUMULATIVE RESERVE#1 $ 137,500 $ 137,500
125 CUMULATIVE RESERVE LEGAL $ 36,000 $ 36,000
127 CUMULATIVE RESERVE DEDUCTIBLE INS $ 213,350 $ 213,350
128 CUMULATIVE RESERVE LANDFILL $ 608,000 $ 608,000
129 CUM RES BEARDS COVE WATER $ 69,844 $ 69,844
130 RESERVE LEGAL#2 $ 102,000 $ 102,000
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Attachmc-t A
iSON COUNTY 1999 BUDGI
DEPT/
FUND DEPARTMENT/FUND RESOURCES USES
132 JUV DETENTION FAC/JAILS $ 384,912 $ 384,912
135 DAREFUND $ 11,005 $ 11,005
136 TRAFFIC SAFETY SCHOOL $ 22,000 $ 22,000
138 FAMILY LAW FACILITATOR $ 21,300 $ 21,300
141 TOTTEN/LITTLE SKOOKUM CD $ 12,136 $ 12,136
142 LOWER HOOD CANAL CWD $ 67,829 $ 67,829
150 PERSONAL HEALT /NURSING $ 741,257 $ 741,257
155 HEALTH ADMINISTRATION $ 147,581 $ 147,581
160 LAW LIBRARY $ 15,900 $ 15,900
162 MEMORIAL HALL $ 20,000 $ 20,000
163 HOTEL/MOTEL $ 55,500 $ 55,500
164 MENTAL HEALTH $ 236,035 $ 236,035
165 NARCOTICS INVESTIGATION $ 35,800 $ 35,800
170 HUD HOODSPORT/SUNCREST WATER SYSTEM $ 750,000 $ 750,000
171 WALKER PARK $ 500 $ 500
172 UNION PARK/COUNTY $ 3,600 $ 3,600
173 FOOTHILLS PARK $ 1,116 $ 1,116
174 SKOKOMIS R PARK $ 1,200 $ 1,200
175 PRISONERS COMMISSARY $ 95,200 $ 957200
180 TREASURER'S M&O $ 29,304 $ 29,304
190 VETERANS'ASSISTANCE $ 74,800 $ 74,800
196 ENVIRONMENTAL HEALTH/WATER QUALITY $ 755,100 $ 755,100
197 LAKE LIMERICK $ 38,518 $ 38,518
198 SKOK FLOOD HAZARD MITIGATION $ 1,000,000 $ 1,000,000
199 ISLAND LAKE MGMT DIST#1 $ 157,500 $ 157,500
200 M C LIMITED TAX GO BOND 1998 $ 183,632 $ 183,632
201 WATER QUALITY IMPROVEMENT $ 251,824 $ 251,824
300 M C BLDG ACQUISITION FD 198 $ 290,460 $ 290,460
350 CAPITAL IMPR 1/4 OF 1% $ 654,618 $ 654,618
400 COMBINED SEWER&WATER $ 604,556 $ 604,556
402 LANDFILL $ 2,159,330 $ 2,159,330
403 WSTEWTR NO BAY/CASE INLET $ 8,134,474 $ 8,134,474
501 EQUIPMENT RENTAL&REVOLVING $ 6,858,050 $ 6,858,050
502 UNEMPLOYMENT COMPENSATION $ 98,720 $ 98,720
626 TRUMAN GLICK PARK $ 17,064 $ 17,064
687 SKOKOMISH FLOOD CONTROL $ 442,500 $ 442,500
Total Other Funds $ 39,533,183 $39,533,183
TOTAL MASON COUNTY $ 56,547,713 $56,547,713
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