HomeMy WebLinkAboutRes. Adopting the 1995 BudgetRESOLUTION NO. /,?' _ ?4
ADOPTION OF 1995 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 1995; compiled on
1994 valuation as assessed by the Mason County Assessor; and
WHEREAS, said meeting was held December 5, 1994, for the
purpose of consideration of said budget; and
WHEREAS, in 1995, expenditure line items for salaries and
benefits may not be utilized to meet obligations authorized by
other portions of said budget, NOW, THEREFORE,
BE IT RESOLVED that the Mason County Budget for 1995 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, 1995.
SIGNED THIS y"� DAY OF DECEMBER, 1994.
BOARD OF COUNTY COMMISSIONERS
MASON CO NTY, WASj}i IXVGTON
7(,/1,
MAR L. FAUGHERPERSON
WILLIAM 0. HUNTER, COMMISSIONER
/l b
LAURA E. PORTER, COMMISSIONER
ATTEST:
E CA S. ROGERS, C RK OF E CA S. ROGERS, C RK THE BOARD
PPROVED S TO FORM:
.lAA4,fr
C: Elected Officials
Department Heads
MICHAEL CLIFT, CHIEF D. PROSECUTOR
ATTACHMENT A
1995 MASON COUNTY BUDGET
ACCT # FUND/DEPARTMENT
RESOURCES USES
COOPERATIVE EXTENSION 184,474
ASSESSOR 838.635
AUDITOR/ELECTIONS 643,318
BOARD OF EQUALIZATION 51,930
CENTRAL SERVICES/ADMINISTRATION 153,569
CENTRAL SERVICES/MAINTENANCE 580,937
CIVIL SERVICE 8,778
CLERK 290,502
COMMISSIONERS 221,256
CLERK OF THE BOARD 129,233
DISTRICT COURT 431,789
EMERGENCY SERVICES 97,134
GHCF STAFF SUPPORT 613,255
GENERAL SERVICES ADMINISTRATION 62,105
BUILDING 480,646
PARKS 335,740
PLANNING 695,195
FIRE MARSHALL 74,809
PROBATION SERVICES 695,574
JUVENILE SERVICES/GRANTS 152,285
DAY DETENTION 81,557
FAMILY COURT 2,700
PROSECUTOR 560.451
PROSECUTOR/CHILD SUPPORT ENFORCEMENT 110,202
CORONER/INDIGENT BURIALS 120.762
SHERIFF 3,699,707
SUPERIOR COURT 541,881
TREASURER 434,686
NONDEPARTMENTAL 740.860
OPERATING TRANSFERS 626,696
ENDING FUND BALANCE 851,822
00001 CURRENT EXPENSE 14,512,488 14,512,488
12000 WSTEWTR NO BAY/CASE INLET 1,207,039 1,207,039
12500 CONVENTION CENTER/FAIRGROUNDS 278,602 278.602
12750 AUDITORS 0 & M 63,813 63,813
12800 ROADS 9,772,325 9,772,325
12895 PATHS & TRAILS 48,475 48,475
12900 ELECTION EQUIPMENT AND HOLDING 16,000 16,000
13000 CRIME VICTIMS COMPENSATION 22,000 22,000
13050 CRIMINAL JUSTICE 643,000 643,000
13100 CUMULATIVE RESERVE #1 173,400 173.400
13200 CUMULATIVE RESERVE LEGAL 186,200 186,200
13320 CUMULATIVE RESERVE DEDUCTIBLE INSURANCE 128,000 128,000
13325 CUMULATIVE RESERVE LANDFILL 477,000 477,000
13330 CUM RES BEARDS COVE WATER 24,076 24,076
13350 DARE FUND 20,000 20,000
13600 TRAFFIC SAFETY SCHOOL 4,000 4,000
13800 HARBOR IMPROVEMENT 30,000 30,000
12/23/94 SYMDATA\BU!'GET\BTL95
ATTACHMENT A
1995 MASON COUNTY BUDGET
ACCT # FUND/DEPARTMENT
13900
14000
14200
14250
14260
14300
14400
14600
14700
HEALTH/NURSING
HEALTH ADMINISTRATION
LAW LIBRARY
MEMORIAL HALL
HOTEL/MOTEL
MENTAL HEALTH
NARCOTICS INVESTIGATION
PRISONERS COMMISSARY
TREASURER'S M & 0
RESOURCES
USES
15000 VETERANS' ASSISTANCE
15050 WATER QUALITY
WATER QUALITY IMPROVEMENT
15060 ENVIRONMENTAL HEALTH
15900 HARSTENE IS SECONDARY TREATMENT
15950 CAPITAL IMPR 1/4 OF 1%
16000 COMBINED SEWER & WATER
16200 LANDFILL
16400 EQUIPMENT RENTAL & REVOLVING
62600 TRUMAN GLICK PARK
62700 WALKER PARK
62800 UNION PARK/COUNTY
62900 FOOTHILLS PARK
64700 RSVP
70800 SKOKOMISH FLOOD CONTROL
71200 TOTTEN/LITTLE SKOOKUM CWD
LOWER HOOD CANAL CWD
722,907
147,785
14,420
16,760
39,000
196,887
24,000
30,000
21,735
45,500
599,971
324,000
629,751
15,294
1,055,930
551,966
2,025,234
4,731,500
100
500
450
883
162,413
36,967
61,211
491,666
722,907
147,785
14,420
16,760
39,000
196,887
24,000
30,000
21,735
45,500
599,971
324,000
629,751
15,294
1,055,930
551.966
2,025,234
4,731,500
100
500
450
883
162,413
36,967
61,211
491,666
TOTAL MASON COUNTY
$39,553,248
$39,553,248
12/23/94 SYMDATA\BUDGET\BTL95