HomeMy WebLinkAbout118-95 - Res. Adoption of 1996 Budget RESOLUTION NO.
ADOPTION OF 1996 BUDGET
WHEREAS, the Board of County Commissioners , Mason County,
Washington , met in regular session on the first Monday in
December , pursuant to public notice as provided by law, for the
purpose of adopting the budget for the year 1996; compiled on
1995 valuation as assessed by the Mason County Assessor ; and
WHEREAS, said meeting was held December 4 , 1995 , for the
purpose of consideration of said budget ; and
WHEREAS, in 1996, expenditure line items for salaries and
benefits may not be utilized to meet obligations authorized by
other portions of said budget and may not be increased by other
portions of said budget without approval of the Board of County
Commissioners ,
NOW, THEREFORE , BE IT RESOLVED that the Mason County Budget
for 1996 be and it is hereby adopted according to RCW 36. 40. 080
at the Department Level for 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 , 1996.
SIGNED THIS / / �7t DAY OF DECEMBER , 1995 .
BOARD OF COUNTY COMMISSIONERS
MASON COUNTY, WASHIN TON
WILLIAM 0. HUNTER CHAIRPERSON
M. L . FAUGHENDE�14, COMMISSIONER
MARY COY, COMM#
IONER
ATTEST:
REB CCA S. ROGERS, CLE OF THE BOARD
v
APP OVD TO FORM:
MICHAEL CLIFT, CHIEF D. PROSECUTOR
12/08/95 SYMDATA\BUDGET\BTL9 ATTAChMENT A
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MASON COUNTY BUDGET
ACCT # FUND/DEPARTMENT 1996
------ ------------------------------------ ------------
COOPERATIVE EXTENSION 180,925
ASSESSOR 909, 150
AUDITOR/ELECTIONS 741 . 54
BOARD OF EQUALIZATION 21 ,795
CENTRAL SERVICES/ADMINISTRATION 78,342
CENTRAL SERVICES/MAINTENANCE 898,978
HUMAN RESOURCES 102, 144
CIVIL SERVICE 9,487
CLERK 314,084
COMMISSIONERS 222, 140
CLERK OF THE BOARD 133.829
DISTRICT COURT 440, 173
EMERGENCY SERVICES 118,614
GHCF STAFF SUPPORT 726, 22
GENERAL SERVICES ADMINISTRATION 63, 95
BUILDING 512,966
PARKS 384,220
PLANNING 60,03
FIRE MARSHALL 80.244
PROBATION SERVICES/ADULT & JUVENILE 730.092
JUVENILE SERVICES/GRANTS 102.664
DAY DETENTION 33,567
FAMILY COURT 2,70
PROSECUTOR 622, 59
PROSECUTOR/CHILD SUPPORT ENFORCEMENT 116.756
CORONER/ INDIGENT BURIALS 1 ,255
SHERIFF 4, 145. 86
SUPERIOR COURT 561 ,490
TREASURER 494, 139
NONDEPARTMENTAL 512,675
OPERATING TRANSFERS 59 ,252
ENDING FUND BALANCE 840. 160
------ ------------------------------------ ------------
00001 CURRENT EXPENSE 15,40.440
12500 CONVENTION CENTER/FAIRGROUNDS 286,500
12750 AUDITORS 0 & M 102,385
12800 ROADS 10.019.755
12895 PATHS &TRAILS 48,475
12900 ELECTION EQUIPMENT AND HOLDING 16.000
13000 CRIME VICTIMS COMPENSATION 22.000
13050 CRIMINAL JUSTICE 792.000
13100 CUMULATIVE RESERVE #1 193.000
13200 CUMULATIVE RESERVE LEGAL 101 .780
13320 CUMULATIVE RESERVE DEDUCTIBLE INSURANCE 91 ,000
13325 CUMULATIVE RESERVE LANDFILL 492.000
13330 CUM RES BEARDS COVE WATER 32,932
13350 DARE FUND 22,000
13600 TRAFFIC SAFETY SCHOOL 22,00
13800 HARBOR IMPROVEMENT 7. 140
13820 TOTTEN/LITTLE SKOOKUM CD 10.840
12/08/95 SYMDATA\BUDGET\BTL9 ATTACHMENT A
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MASON COUNTY BUDGET
ACCT # FUND/DEPARTMENT 1996
------ ------------------------------------ ------------
13830 LOWER HOOD CANAL CWD 385,571
13900 PERSONAL HEALTH/NURSING 810,360
14000 HEALTH ADMINISTRATION 154, 7
14200 LAW LIBRARY 14, 769
14250 MEMORIAL HALL 15,450
14260 HOTEL/MOTEL 62,000
14300 MENTAL HEALTH 195.985
14400 NARCOTICS INVESTIGATION 34,000
14600 PRISONERS COMMISSARY 35,000
14700 TREASURER'S M & 0 24,473
15000 VETERANS' ASSISTANCE 47, 160
15050 WATER QUALITY 556,063
15060 ENVIRONMENTAL HEALTH 802,82
15070 LAKE LIMERICK 68,763
15200 WATER QUALITY IMPROVEMENT 300,000
15950 CAPITAL IMPR 1 /4 OF 1% 754, 100
16000 COMBINED SEWER & WATER 647. 120
16130 HARSTENE IS SECONDARY TREATMENT 25,510
16200 LANDFILL 2,06 .494
16300 WSTEWTR NO BAY/CASE INLET 10,373,068
16400 EQUIPMENT RENTAL & REVOLVING 4.777,464
62600 TRUMAN GLICK PARK 100
62700 WALKER PARK 500
62800 UNION PARK/COUNTY 3,225
62900 FOOTHILLS PARK 963
64700 RSVP 46,285
70800 SKOKOMISH FLOOD CONTROL 41 ,346
TOTAL MASON COUNTY $50,013,338