HomeMy WebLinkAbout159-97 - Res. Adoption of 1998 Budget RESOLUTION NO. I�
ADOPTION OF 1998 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
1997 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 1998; and
WHEREAS, said budget was compiled on 1997 property valuation as assessed
by the Mason County Assessor; and
WHEREAS, the 1998 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
1998 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 1998 Budget will be available in the office of the Mason County
Auditor by January 31, 1998.
Signed this (.% day of December, 1997.
BOARD OF COUNTY COMMISSIONERS
/(✓s � /gyp//,
Mary J KV
a Chairperson
(A)
Joh . Bolencjer, comm! ion
Cynthia . Olsen, Commissioner
ATTE S :
Rebecca S. Rogers, Clerk of tl Board
APPROVED AS TO FgRM: t,
y Prosecutor
c: Acctg Dept (2)
Elected Officials
Department Heads
attachment A
MASON COUNTY 1998 BUDGET
DEPT/
FUND# DEPARTMENT/FUND RESOURCESDEPARTMENT/FUN USES
010 COOPERATIVE EXTENSION - 132,613
013 COMM MOBILIZATION AGAINST DRUGS 53,919 53,919
020 ASSESSOR 9,700 1,045,623
030 AUDITOR/ELECTIONS 545,900 791,586
040 BOARD OF EQUALIZATION 4,670 57,360
050 BUDGET&FINANCE 26,670 77,412
BUDGET&FIN/CRIM JUSTICE WORKING TEAM 8,000 8,000
055 BUILDINGS&GROUNDS 16,420 550,612
057 HUMAN RESOURCES 40,490 112,554
060 CIVIL SERVICE 2,500 10,418
070 CLERK 134,584 350,394
080 COMMISSIONERS 2,700 228,616
090 CLERK OF THE BOARD 960 142,676
100 DISTRICT COURT 346,615 450,651
120 EMERGENCY SERVICES 27,500 123,994
125 PERMIT ASST CENTER/ADMIN 128,413 462,996
125 PERMIT ASST CENTER./BUILDING 557,820 504,205
125 PERMIT ASST CENTER/FIRE MARSHAL 2,200 20,835
146 TOURISM&RECREATION/PARKS 12,420 359,170
150 PLANNING 136,625 523,186
170 PROBATION SERVICES 226,680 631,521
171 JUVENILE SERVICES/GRANTS 97,580 97,805
172 JUV DETENTION FACILITY 496,292 496,292
180 PROSECUTOR 98,107 623,254
185 PROSECUTOR/CHILD SUPPORT ENFORCEMENT 155,739 155,739
190 CORONER/INDIGENT BURIALS 14,500 146,028
205 SHERIFF 658,973 4,799,532
250 SUPERIOR COURT 42,400 654,865
255 FAMILY COURT 2,600 2,600
260 TREASURER 10,627,287 552,942
320 NONDEPARTMENTAL 914,788 472,622
330 OPERATING TRANSFERS - 565,778
340 BEGINNING/ENDING FUND BALANCE 43,041 230,295
001 TOTAL CURRENT EXPENSE $ 15,436,093 $ 15,436,093
100 CONVENTION CENTER/FAIRGROUNDS $ 296,460 $ 296,460
104 AUDITORS O &M $ 148,000 $ 148,000
105 ROADS $ 9,978,630 $ 9,978,630
106 PATHS &TRAILS $ 58,500 $ 58,500
109 ELECTION EQUIPMENT AND HOLDING $ 31,000 $ 31,000
110 CRIME VICTIMS COMPENSATION $ 42,800 $ 42,800
115 CRIMINAL JUSTICE $ 915,458 $ 915,458
120 CUMULATIVE RESERVE#1 $ 204,870 $ 204,870
125 CUMULATIVE RESERVE LEGAL $ 55,000 $ 55,000
127 CUMULATIVE RESERVE DEDUCTIBLE INSURANCE $ 173,430 $ 173,430
128 CUMULATIVE RESERVE LANDFILL $ 578,000 $ 578,000
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attachment A
MASON COUNTY 1998 BUDGET
DEPT/
FUND# DEPARTMENT/FUND RESOURCES USES
129 CUM RES BEARDS COVE WATER $ 60,556 $ 60,556
130 RESERVE LEGAL#2 $ 53,000 $ 53,000
132 JUV DETENTION FACUA S $ 548,100 $ 548,100
135 DARE FUND $ 26,755 $ 26,755
136 TRAFFIC SAFETY SCHOOL $ 22,000 $ 22,000
138 FAMILY LAW FACILITATOR $ 11,990 $ 11,990
141 TOTTEN/LITTLE SKOOKU CWD $ 9,699 $ 9,699
142 LOWER HOOD CANAL CWD $ 105,994 $ 105,994
150 PERSONAL HEALTH/NURSING $ 765,799 $ 765,799
155 HEALTH ADMINISTRATION $ 141,694 $ 141,694
160 LAW LIBRARY $ 15,900 $ 15,900
162 MEMORIAL HALL $ 20,000 $ 20,000
163 HOTEL/MOTEL $ 29,330 $ 29,330
164 MENTAL HEALTH $ 220,810 $ 220,810
165 NARCOTICS INVESTIGATION $ 35,800 $ 35,800
171 WALKER PARK $ 500 $ 500
172 UNION PARK/COUNTY $ 3,600 $ 3,600
173 FOOTHILLS PARK $ 1,071 $ 1,071
175 PRISONERS COMMISSARY $ 95,200 $ 95,200
180 TREASURER'S M& O $ 31,707 $ 31,707
190 VETERANS'ASSISTANCE $ 74,800 $ 74,800
196 ENVIRONMENTAL HEALTH/WATER QUALITY $ 778,261 $ 778,261
197 LAKE LIMERICK $ 58,667 $ 58,667
198 SKOK FLOOD HAZARD MITIGATION $ 1,304,219 $ 1,304,219
201 WATER QUALITY IMPROVEMENT $ 236,845 $ 236,845
350 CAPITAL IMPR 1/4 OF 1% $ 657,590 $ 657,590
400 COMBINED SEWER&WATER $ 621,814 $ 621,814
402 LANDFILL $ 2,347,743 $ 2,347,743
403 WSTEWTR NO BAY/CASE INLET $ 846,960 $ 846,960
501 EQUIPMENT RENTAL&REVOLVING $ 6,395,640 $ 6,395,640
UNEMPLOYMENT COMPENSATION $ 50,965 $ 50,965
626 TRUMAN GLICK PARK $ 41,000 $ 41,000
687 SKOKOMISH FLOOD CONTROL $ 467,000 $ 467,000
TOTAL MASON COUNTY $ 43,999,250 $ 43,999,250
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