HomeMy WebLinkAbout137-96 - Res. Adoption of 1997 Budget 1
RESOLUTION NO.
ADOPTION OF 1997 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 1996 at the hour of 9 : 00
AM, pursuant to public notice , as required by law, for the
purpose of adopting the budget for the year 1997 ;
WHEREAS said budget was compiled on 1996 property valuation
as assessed by the Mason County Assessor ; and
WHEREAS , the 1997 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 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 1997 be , and it 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
incorporated as part of this resolution ) .
Copies will be available in the office of the Mason
County Auditor by January 31 , 1997 .
SIGNED THIS DAY OF DECEMBER , 1996 .
BOARD OF COUNTY COMMISSIONERS
MASON COUNTY , WA/SSHINGTON
MARY JO tCADY , CHA I RjERSON
1
M. L . FAUGHENDER ,' COi,4(vII 'SION R
WILLIAM 0 . HUNTER , COMMISSIONER
ATTEST :
%A
R B'ECCA S . ROGERS , CLERK OF THE BOARD
APP(ROVEDjA,S TO FORM:
V
MICHAEL CLIFT , CHIEF D. PROSECUTOR
1997 MASON COUNTY E GET ATTACHMENT
FUND DEPARTMENT AMOUNT
---------------------------- -------------------------- ------------
CURRE T EXPENSE COOPERATIVE EXTENSION 122,533
COMM MOB AGAINST DRUGS 46,25
ASSESSOR 955.976
AUDITOR/ELECTIONS 74 , 11
BOARD OF EQUALIZATION 21 ,598
CENTRAL SERVICES/ADMIN 78,287
CENTRAL SERVICES/ AI T 554,519
HUMAN RESOURCES 101 , 22
CIVIL SERVICE 9,468
CLERK 333.937
COMMISSIONERS 228,775
CLERK OF THE BOARD 10,092
DISTRICT COURT 427,208
EMERGENCY SERVICES 112,01
GHCF STAFF SUPPORT 679,35
GENERAL SERVICES AD MIN 64,096
BUILDING 42,207
PARKS 324,483
PLANNING 588, 22
FIRE MARSHALL 83.957
PROBATION SERVICES 690.348
JUVENILE SERVICES/GRANTS 101 . 131
JUV DETENTION FACILITY 414,335
PROSECUTOR 642,672
CHILD SUPPORT ENFORCEMENT 114,092
CORONER/ INDIGENT BURIALS 159,820
SHERIFF 4,500,507
SUPERIOR COURT 633,974
FAMILY COURT 3.200
TREASURER 519,682
NONDEPARTMENTAL 458,415
OPERATING TRANSFERS 456,991
ENDING FUND BALANCE 910,428
-------------------------- ------------
TOTAL CURRENT EXPENSE FUND $15,663, 117
-------------------------- ------------
CONVENTION CENTER/FAIRGROUNDS $299,000
AUDITORS 0 8 M 150.000
ROADS 9.680,477
PATHS 8 TRAILS 58,930
ELECTION EQUIPMENT AND HOLDING 37,000
CRIME VICTIMS COMPENSATION 42,800
CRIMINAL JUSTICE 1 ,040,000
CUMULATIVE RESERVE #1 197,000
CUMULATIVE RESERVE LEGAL 58,000
RESERVE LEGAL #2 50,000
CUM RES DEDUCTIBLE INSURANCE 149,525
CUMULATIVE RESERVE LANDFILL 548,000
CUM RES BEARDS COVE WATER 51 ,268
JUV DETENTION FAC/JAILS 388.000
DARE FUND 21 ,500
TRAFFIC SAFETY SCHOOL 22,000
FAMILY LAW FACILITATOR 17,500
TOTTEN/LITTLE SKOOKUM C D 7,343
12/16/96 SYMDATA\BUDGETl97BATTA 1
1997 MASON COUNTY )GET ATTACHMENT A
FUND DEPARTMENT AMOUNT
LO ER HOOD CANAL C D 63.404
PERSONAL HEALTH/NURSING 857. 55
HEALTH ADMINISTRATION 101 , 790
LAW LIBRARY 15.40
MEMORIAL HALL 20.000
HOTEL/MOTEL 47.000
MENTAL HEALTH 215,016
NARCOTICS INVESTIGATION 46.000
WALKER PARK 500
UNION PARK/COUNTY 3.600
FOOTHILLS PARK 1 .030
PRISONERS COMMISSARY 98,400
TREASURER' S M & 0 31 . 172
VETERANS' ASSISTANCE 53.447
ENVIRONMENTAL HEALTH/WATER QUALITY 857. 197
WATER QUALITY IMPROVEMENT 139.034
CAPITAL IPR 1 /4 OF 1% 1 .055.000
SKOK FLOOD HAZARD MITIGATION 566.323
COMBINED SEWER & WATER 798,903
LANDFILL 2.246,025
WSTE TR NO BAY/CASE INLET 1 , 192.863
EQUIPMENT RENTAL & REVOLVING 6.009,940
TRUMAN GLICK PARK 41 .400
SKOKOMISH FLOOD CONTROL 437.286
TOTAL ALL MASON COUNTY FUNDS $43,380. 125
12/ 16/96 SYMDATA\BUDGET\97BATTA 2