HomeMy WebLinkAbout2023/11/21 - Regular o�reo� COL�rl'
,
Board of Mason County Commissioners
Proceedings
Commission Chambers
411 N 5t' St, Shelton, WA 98584
November 21, 2023
1. Call to Order—The Chairperson called the regular meeting to order at 9:02 a.m.
2. Pledge of Allegiance—led the flag salute.
3. Roll Call—Present: Present: Commissioner District 1 —Randy Neatherlin; Commissioner
District 3—Sharon Trask. Absent: Commissioner District 2—Kevin Shutty
4. Correspondence and Organizational Business
4.1 Correspondence
4.1.1 Andrew Lavalle,U.S.Fish and Wildlife Service, sent in a letter seeking public input on an
Environmental Impact Statement and Barred Owl Management Strategy.
4.1.2 Karin Walter sent in a comment regarding the safety of Deputies in the Mason County
Jail.
4.1.3 Joe Robertson sent in a proposal to name County Building no. 10 the"Gary Paul Burleson
Law and Justice Building".
4.1.4 Aquatic Resources Division of Marine Floats sent in a request fora mitigation site on a
County parcel located in Case Inlet.
4.1.5 Washington State Liquor and Cannabis Board sent in discontinuation notice for HD's
Tavern and Top of the Cork; liquor license renewal applications;change of location for
NB Arlington,LLC;notice to licensees on firearms;notice of cannabis license application
for Amazing Gardens LLC DBA the Dab Lab; change of location application for Hapi
Farms;and cannabis license renewal applications.
4.1.6 Levy certifications from,the Port of Dewatto and Mason County Fire Protection District
. 13.
4.2 Richard Dickinson read the 2024 Utility System Rates Temporarily Suspended for North Bay,
Rustlewood,Beards Cove,and Belfair news release.
4.3 Richard Dickinson read the 2024 Solid Wate Rate Increase news release.
4.4 Luke Viscusi read the 2024 Annual Mason County Heritage Grant Cycle news release.
4.5 Melissa Casey read the Housing and Behavioral Health Advisory Board Citizen Opening news
release.
5. Open Forum for Citizen Input
No citizen input.
6. Adoption of Agenda
Cmmr.Neatherlin/Trask moved and seconded to adopt the agenda as published. Motion
carried. N-aye; S-absent; T-aye.
7. Approval of Minutes
Cmmr.Neatherlin/Trask moved and seconded to adopt the October 3,.2023 Budget Minutes and
October 3,2023 Retreat Minutes as presented. Motion carried. N-aye; S-absent; T-aye.
8. Approval of Action Agenda
8.1 Approval of Warrants and Treasurer Electronic Remittances
Claims Clearing Fund Warrant# 8100542-8100710 $ 760,051.84
Direct Deposit Fund Warrant# 101289-101700 $ 854,757.19
Salary Clearing Fund Warrant#7007724-7007761 $1,130,849.71
8.2 Approval to award funding from the .09 Rural County Sales and Use Tax Fund no. 103 to the
City of Shelton in the amount of$125,000 for satellite wastewater treatment plant headworks
upgrades.
8.3 Approval to convert an Appraiser Analyst position to Senior Appraiser Analyst within the
Assessor's Office.
8.4 Approval of the Resolution suspending the annual Consumer Price Index for all Urban
consumers(CPI-U)utility rate increases set by County Code Chapter 13 and to temporarily
suspend all 2024 rate increases until a new rate structure is implemented. (Exhibit A,
Resolution No.2023-066)
8.5 Approval of the Resolution amending Resolution 2022-072 for the County's 2024 health
insurance contributions to the following: effective January 1,2024 for participants of the PEBB
Medical program,which allocates through the pooling method, $1,236.69 per month County
contribution for employees with single enrollments on medical and$1,840.24 per month
County contribution for employees with dependent enrollments for Non-Represented,Elected
Officials, and the following Collective Bargaining Agreements: Teamsters Community and
Family Health,General Services,Probation,Prosecuting Clerical, and I.A.M.Woodworkers
Public Defender's Support Staff,Public Defenders, and Deputy Prosecutors and to approve the
2024 Medical Rate Sheet as presented. (Exhibit B,Resolution No.2023-067)
8.6 Approval to reappoint Mark Nault to the Mason County Civil Service Commission for a six-
year term expiring December 31, 2029.
8.7 Approval of the Foothills Park Gatekeeper agreement with William Long to open and close the
Foothills Park entrance from November 1 through February 28 of each year.
8.8 Approval of the amendments to the Voluntary Stewardship Program(VSP)contract to add$
541,548.20 from the Washington State Conservation Commission.
8.9 Approval to set a Public Hearing for Tuesday,December 19,2023 at 9:15 a.m.to consider and
approve supplemental budget requests and budget transfers to the 2023 budget.
8.10 Approval of the movement of budget for the following funds:Belfair Sewer Fund 413 move
$100,000 from Operating to Salaries and Benefits and American Rescue Plan Act(ARPA)Fund
155 move$30,000 from Operating to Salaries and Benefits.
8.11 Approval of the movement of budget for the following Departments: Office of Public Defense
move$100,000 from Salaries&Benefits to Operating leaving$15,000 in budget capacity;
Juvenile Court Services move$40,000 from Salaries&Benefits to Operating leaving$15,000
in budget capacity; and Assessor's Office move up to$15,000 from Salaries &Benefits to
Operating.
8.12 Approval of the Resolution placing a proposition on the February 13,2024 Special Election
ballot authorizing a Sales&Use tax rate of 2/10 of 1% Sales&Use Tax for 911 Emergency
Communication Operations.
8.13 Approval of the Resolution to increase the Court Commissioners Pro-Tempore pay from$75
per hour to$90 per hour. (Exhibit C,Resolution No.2023-069)
8.14 Approval of the Washington State Office of Public Defense(OPD)grant for the amount of
$62,656 for the period of January 1,2024 through December 31,2024.
8.15 Approval to reappoint Edgar Huber for a new three-year term on the Mason County Historic
Preservation Commission beginning December 2023 and ending November 2026.
8.16 Approval to extend Andrea Exo's term on the Mason County Historic Preservation Commission
from June 20,2026,to November 30,2026.
8.17 Approval to add$50,000 in Foundational Public Health Services(FPHS)Community Health
Assessment and Improvement funding to the Mason Matters contract effective January 1,2024.
8.18 Approval to fund training for Public Health staff to enhance their careers.
21 November 21 , 2023 Commission Minutes
8.19 Approval to close Roy Boad Road and a portion of Clifton Lane from approximately milepost
0.12 to milepost 0.20 on Sunday,December 3,2023 from 3:00 p.m.to 4:45 p.m.
8.20 Approval for the Chair to execute the Adopt-a-Road agreement with Lovelocks Locksmith
Services assigning Trails Road from milepost 1.58 to milepost 3.28 as their designated adopted
area.
8.21 Approval to extend the agreement with Teresa D. Johnson, CPA Inc.to December 31,2024 and
increase the maximum payable by$20,000 for technical accounting assistance as required.
8.22 Approval of the Mason County Parks and Trails On-Site Park Host Agreements with Scott and
Kris Hewitt for Mason County Recreation Area(MCRA)and with Anthony Mullen for Sandhill
Park set to expire December 31,2026.
8.23 Approval of the State Homeland Security Program(SHSP)FY-23 Grant Contract#E24-133 for
$16,342 from Washington State Military Department(EMD)and US Department of Homeland
Security for the performance period of September 1,2023,to March 30, 2025.
8.24 Approval of the letter of termination effective November 30,2023 for contract no. 22-076
between Mason County and the Mason County Housing Authority.
8.25 4pproval of the 2024 Local and Community Projects Program through the Department of
Commerce in the amount of$999,100 for the Mason County Jail expansion funding the study
for locating,planning, and designing a Community Justice Center.
Cmmr.Neatherlin/Trask moved and seconded to approve action items 8.1 through 8.25 with the
exception of item 8.12 for separate discussion and vote. Motion carried. N-aye; S-absent; T-
aye.
Item 8.12
Mark Neary shared this is for the approval of the Resolution placing a proposition on the February 13,
2024 Special Election ballot authorizing a Sales&Use tax rate of 2/10 of 1%Sales&Use Tax for
911 Emergency Communication Operations. This will increase the tax rate from 1/10 to 2/10 to fund
MACECOM. The deadline to get this on the ballot is December.15,2023.
Cmmr.Neatherlin asked the cost for placing this proposition on the ballot and requested to table this
item for the Special Meeting that will be held on Tuesday,November 28 at 1:00 p.m. The estimated
cost is$120,000 for a County-wide measure.
Cmmr.Neatherlin/Trask moved and seconded to.table item 8.12 approval of the Resolution
placing a proposition on the February 13,2024 Special Election ballot authorizing a Sales&Use
tax rate of 2/10 of 1% Sales&Use Tax for 911 Emergency Communication Operations until
Tuesday,November 28. Motion carried. N-aye; S-absent; T-aye.
9. Other Business(Department Heads and Elected Officials)
Kelly Frazier,Facilities Manager,gave an update on the Courthouse elevator which should be
done by the end of the year. The Mason County Employee's Group is hosting a tree decorating
contest,with the help of Rachel Hansen, on the Courthouse lawn. On December 1 at 5:30 p.m.
will be the tree lighting with hot cocoa and cookies. Beginning December 4 is the food and
hygiene drive and the County bake sale. Food will be donated to local food banks throughout the
County. Money from the bake sale and pass-the-envelope will go to the Pathway Program. The
Employee's Group is also requesting that employees take$5 a month out of each paycheck to
fund new ideas.
10. 9:15 a.m.Public Hearings and Items Set for a Certain Time
Please see above options to provide public testimony. These options are available only while COVID-19 OPMA
meeting restrictions are in place.
3 1 November 21 , 2023 Commission Minutes
10.1 Public Hearing to certify to the County Assessor the amount of taxes levied for County
purposes and the amount of taxes levied for Current Expense and Road for 2024; an increase
to the Current Expense and Road property tax levies for 2024 may be considered. Staff-
Jennifer Beierle(Exhibit D,Resolutions No.2023-070 through 2023-073)
Jennifer,Budget and Finance Manager Support Services,this is to certify to County Assessor
amount of taxes levied for County purposes and for Current Expense and Road for 2024. Per
RCW 84.52.070 it is the duty of the County Commissioners on or before the 15th day of
December in each year to certify to the County Assessor the amount of taxes levied upon the
property in the county for county purposes, and on or before the first Monday in December the
respective amounts of taxes levied by the board for each taxing district for district purposes.
Special districts have until November 30 to turn in levies. Public Hearing will be continued to
December 5, 2023 at 9:15 a.m. There are four requested actions: 1)move to increase the 2024
Current Expense Property Tax levy by 0%,bank excess capacity, and set the Levy at
$10,930,787.24;2)move to increase the 2024 Road Property Tax levy by 0%,bank excess
capacity, and set the Levy at$11,665,201.30,this includes a Diversion of the Road Levy of
$1,080,000.00;3)move to certify refund levies in the following levies and amounts for
collection in 2024 to recover net refunds/cancellations and permission for the Chair to sign the
form from the Treasurer authorizing the collection of the refund levies: County's General
Fund: $27,478.95;Current Expense—Road Diversion: $2,988.20;Road District#1:
$21,760.57;Mental Health:$524.57; and Veteran's Assistance Fund: $326.75; and 4)move to
adopt the 2024 Current Expense and Road Property Tax Levy Resolutions and continue the
hearing to the December 5,2023 Commission meeting at 9:15 a.m.to adopt the resolution
certifying to the County Assessor the property tax levies for collection in 2024. On two
Resolutions,it states total amount to levy 2023 and should say 2024. This has been corrected
on the signed Resolutions. This is to certify Roads and Current Expense,and then move to
adopt in December.
Cmmr.Neatherlin asked about the refund levy form from the Treasurer. Jennifer answered it
is a formality for the Treasurer to collect the refunds per RCW 84.69.180.
Cmmr.Neatherlin/Trask moved and seconded to approve to increase the 2024 Current
Expense Property Tax levy by 0%,bank excess capacity,and set the Levy at
$10,930,787.24. Motion carried. N-aye; S-absent; T-aye.
Cmmr.Neatherlin/Trask moved and seconded to approve to increase the 2024 Road
Property Tax levy by 0%,bank excess capacity,and set the Levy at$11,665,201.30. This
includes a Diversion of the Road Levy of$1,080,000.00. Motion carried. N-aye; S-
absent; T-aye.
Cmmr.Neatherlin/Trask moved and seconded to approve to certify refund levies in the
following levies and amounts for collection in 2024 to recover net refunds/cancellations
and permission for the Chair to sign the form from the Treasurer authorizing the
collection of the refund levies: County's General Fund: $27,478.95; Current Expense—
Road Diversion: $2,988.20; Road District#1: $21,760.57; Mental Health: $524.57; and
Veteran's Assistance Fund: $326.75. Motion carried. N-aye; S-absent; T-aye.
Cmmr.Neatherlin/Trask moved and seconded to approve to adopt the 2024 Current
Expense and Road Property Tax Levy Resolutions and continue the hearing to the
December 5,2023 Commission meeting at 9:15 a.m.to adopt the resolution certifying to
the County Assessor the property tax levies for collection in 2024. Motion carried. N-
aye; S-absent; T-aye.
4 November 21 , 2023 Commission Minutes
10.2 Public Hearing to consider amending the Mason County Allyn Urban Growth Area(UGA)
Map rezoning parcels 12220750-58009 and 12220-50-58010 from Village Commercial(VC)to
Medium Density Multifamily(R-2). Staff:Marissa Watson(Exhibit E,Resolution No.2023-
074)
Marissa Watson,Planner,shared the proposal is to rezone two parcels within the Allyn Urban
Growth Area(UGA),parcels 12220-50-58009 and 12220-50-58010, from Village Commercial
(VC)to Multi-Family Medium Density(R-2). The applicants are Jon and Kim Rice. A
complete application on September 11,2023. The parcels are within the UGA and do not
require an amendment to the Future Land Use Map. The owners have an interested buyer that
would like to combine the parcels for single family residential. Jon and Kim Rice are also
trying to acquire the 10' x 40' parcel fronting parcels. The approximate acreage is 0.31 acres.
Three parcels to the south have residences on them from the 1940s and 1950s. The parcels are
zoned Village Commercial(VC)and are legal non-conforming. Staff reviewed the request
against the eight rezone criteria, only seven were applicable, and the rezone met criteria and
did not require a State Environmental Policy Act(SEPA)checklist due to being exempt per
WAC 197-11-800(6)c. All property owners within 300' were notified September 13. The
Planning Advisory Commission(PAC)advertised their meeting in the Journal on October 5
and 12 as well as on-site on September 13. No comments were received from the community.
PAC and staff recommend reviewing and approving.
Cmmr.Neatherlin/Trask moved and seconded to approve the Ordinance amending the
Mason County Allyn Urban Growth Area (UGA)Map rezoning parcels 12220-50-58009
and 12220-50-58010 from Village Commercial(VC)to Medium Density Multifamily(R-
2). Motion carried. N-aye; S-absent;T-aye.
11. Board's Calendar and Reports—The Commissioners reported on meetings attended the past
week and announced their upcoming weekly meetings.
12. Adjournment—The meeting adjourned at 10:05 a.m.
BOARD OF COUNTY COMMISSIONERS
ATTEST: MASON COUNTY, WASHINGTON
McKenzie Sm'th, 6Wrk of the Board Sharon Trask, Chair
Randy Neatherlm, ice-Chair
Kevin Shutty, Co missioner
5 November 21 , 2023 Commission Minutes
RESOLUTION NO. 2023-Ol�l�
2024 WATER/SEWER RATE INCREASE FOR
RUSTLEWOOD WATER & SEWER SYSTEM,
BEARDS COVE WATER SYSTEM,
NORTH SAY/CASE INLET AND BELFAIR SANITARY SEWER SYSTEM
A RESOLUTION SUSPENDING ANNUAL CPI-U UTILITY RATE INCREASES
FOR 2024 CALENDAR YEAR
WHEREAS,the provisions of water and wastewater utility services and activities within
Mason County requires collection of fees to operate and maintain these facilities; and,
WHEREAS, it is the role and responsibility of Mason County Board of Commissioners to set
policy for Water and Sewer Utility Systems, including monthly service rates, connection and permit
fees and other related charges sufficient to cover the cost of utility operation, debt and capital
improvements; and.
WHEREAS, Commissioners adopted resolutions setting monthly service charges, connection
fees and permits fees for Rustlewood Water& Sewer System (05-09), Beards Cover Water System (06-
09),North Bay/Case Inlet Sanitary Sewer System (146-08 and 36-1.1), and Belfair Sanitary Sewer
System (04-12 and 119-19); and,
WHEREAS, the Board of Commissioners wish to suspend the CPI-U rate increase set forth in
Chapter 13 of the County Code for the 2024 calendar year and temporarily suspend all County water
and sewer montlily rate increases until the new County rate structure is implemented in early 2024; and
NOW THEREFORE, IT IS ESTABLISHED THAT the Board of Mason County
Commissioners hereby suspends CPI-U 2024 rates and suspends 2024 rate increase temporarily until
new rate structure is implemented. Temporary 2024 rates are as shown in Exhibit A.
DATED this JE�day of M&qt ,2023.
BOARD OF COUNTY COMMISSIONERS
MASON COUNTY,WASHINGTON
ATTEST:
Q SHARON TRASK, Chair
MCKENZI MNTI, Clerk of the Board
l'
APPROVED AS TO FORM: RANDYNEATIVRLIN, Vice Chair
TIM WHITEHEA , Ch. DPA KEVIN SHUTTY, Commissioner.
EXHIBIT A
RUSTLEWOOD WATER&SEWER SYSTEM,
BEARDS COVE WATER SYSTEM,
NORTH BAY/CASE INLET AND BELFAIR SANITARY SEWER SYSTEM
RATE/FEE SCHEDULE
2024
ti
Utility Monthly Rate Miscellaneous Fees
Per ERU Duplex/unit
GP on Empty Connection Re-Connect Grinder Permit Plan Review Inspect Re-inspect Shop
lot Fee Fee Fee Fee Comm orsubdiv Fee Fee Rate/hrly
RW $44.32 $88.64/$44.32 $2,426.30 $50.00 $150.00 $75.00 $75.00 $75.00
Water
RW $118.15
Sewer $236.30/$118.15 $6,065.72 $150.00 $75.00 $75.00 $75.00
NBCI $124.86 $87.40 $174.80/$87.40 $11,954.72 $4,937.36 $150.00 $75.00 per hour
Sewer +mat $75.00 $75.00 $75.00
BC $44.32
Water $88.64/$44.32 $2,426.30 $50.00 $150.00 $75.00 $75.00 $75.00
Belfair $100.80 $70.53 $11,300.00 $4,937.36 $150.00 $75.00 Per hour $75.00 $75.00 $75.00
+mat
403 NBCI REVENUE
2019 Actuals 2020 Actuals 2021 Actuals 2022 thru 11/09/2022 2022 Budgeted
SEWER/RECLAIMED WATER SALES $338.98 $0.00 $0.00 $0.00 $0.00
INT&OTHR EARNINGS-INV INT $13,102.54 $4,267.94 $607.72 $17,410.10 $0.00
INVESTMENT INTEREST $0.00 $0.00 $0.00 $0.00 $7,000.00
MISCELLANEOUS-OTHER REVENUE $610.00 $0.00 $22.00 $1,180.76 $0.00
MISCELLANEOUS-NON OPERATING $11,562.76 $2,883.53 $909.41 $962.25 $0.00
TRANSFER IN-WW SYSTEM DEVEL $0.00 $0.00 $2,584.25 $0.00 $0.00
CAPITAL CONTRIBUTIONS $0.00 $464,367.07 $359,954.38 $118,754.57 $500,000.00
BEG FUND COMMITTED $0.00 $0.00 $0.00 $0.00 $1,777,042.00
SEWER SERVICE CHARGES $1,702,003.53 $1,793,535.60 $1,818,613.08 $1,678,582.83 $1,897,398.00
VACANT LOT CHARGE $1,141.10 $0.00 $0.00 $0.00 $0.00
CAPITAL CONTRIBUTIONS $176,313.24 $0.00 $0.00 $0.00 $0.00
N.BAY/CASE INLET UTILITY
Grand Total $1,727,617.81 $1,800,687.07 $1,822,736.46 $1,698,135.94 $1,904,398.00
403 NBC[ EXPENSES
SALARIES&WAGES $298,984.40 $307,658.67 $358,440.74 $276,914.35 $428,214.0
PERSONNEL BENEFITS $134,658.58 $141,243.67 $159,306.82 $126,713.07 $199,892.00
SUPPLIES $47,230.61 $125,097.04 $116,140.08 $66,075.29 $137,824.00
EXTERNAL SERVICES $618,278.75 $465,834.31 $360,895.77 $424,045.60 $663,521.00
INTERGOVERNMENTAL $34,028.81 $44,128.66 $46,966.64 $33,903.36 $57,879.00
CAPITAL OUTLAY $0.00 $8,302.05 $20,560.00 $0.00 $29,000.00
DEBT SERVICE(PRINCIPAL) $495,389.50 $500,389.50 $500,389.50 $187,694.81 $317,695.00
DEBT SERVICE(INTEREST) $0.00 $147,825.00 $144,075.00 $70,162.50 $140,325.00
INTERNAL SERVICES $137,300.53 $125,190.25 $123,074.07 $121,461.24 $136,589.00
GRANDTOTAL $1,270,481.68 $1,209,152.60 $1,164,824.12 $1,049,112.91 $1,623,909.0
(SURPLUS)/DEFICIT $457,136.13 $591,534.471 $657,912.341 $649,023.031 $280,489.00
36% 49% 56% 62% 17%
411 RW
2019 Actuals 2020 Actuals 2021 Actuals 2022 thru 11/09/2022 2022 Budgeted
MISC REV-OTHER CHARGES $0.00 $0.00 $6.24 $0.00 $0.00
MISCELLANEOUS-OTHER REVENUE $0.00 $0.00 $O.OD $6.84 $0.00
TRANSFER IN-ARPA $0.00 $0.00 $0.00 $0.00 $200,000.00 -
TRANSFER IN-WW SYSTEM DEVEL $0.00 $0.00 $381.04 $0.00 $0.00
INT&OTHR EARNINGS-INV INT $3,951.40 $792.45 $27.89 $840.37 $2,000.00
CAPITAL CONTRIBUTIONS $0.00 $32.00 $16,737.60 $25,671.06 $2,200.00
BEG FUND COMMITTED $0.00 $0.00 $0.00 $0.00 $133,014.00
RUSTLEWOOD WATER SALES $0.00 $0.00 $0.00 $60,656.46 $0.00
RUSTLEWOOD SEWER SALES $0.00 $0.00 $0.00 $165,734.57 $0.00
TRANSFER IN:REET 2 $200,000.00 $60,000.00 $110,000.00 $0.00 $0.00
MISCELLANEOUS-OTHER REVENUE $171.96 $0.00 $0.00 $0.00 $0.00
REFUNDING LONGTERM DEBT $0.00 $1,175,385.00 $0.00 $0.00 $0.00
COMBINED WTR/SEWER/RESERVE $0.00 $0.00 $0.00 $5,710.00 $0.00
RANSFER IN-REET 2 $0.00 $0.00 $0.00 $0.00 $62,000.00
COMBINED WATER/SEWER $244,572.45 $243,605.80 $254,867.07 $0.00 $271,057.00
CAPITAL CONTRIBUTIONS $230:00 $0.00 $0.00 $0.00 $0.00
COMBINED WATER/SEWER $6,744.00 $6,548.00 $6,788.00 $0.00 $7,000.00
RUSTLEWOOD SEWER&WATER
Grand Total $255,439.81 $250,946.25 $262,070.24 $227,238.24 $280,057.00
SALARIES&WAGES $92,142.50 $96,095.891 $100,392.79 $108,200.98 $149,294.00
PERSONNEL BENEFITS $38,629.01 - $44,480.82 $43,146.98 $51,195.65 $69,341.00
SUPPLIES $10,960.67 $7,772.23 $11,189.73 $43,695.19 $16,852.00
EXTERNAL SERVICES $75,930.02 $92,628.091 $58,149.74 $49,605.15 $99,230.00
INTERGOVERNMENTAL $8,498.31 $9,391.61 $10,131.79 $8,838.71 $12,548.00
CAPITAL OUTLAY $56,329.34 $34,384.73 $0.00 $0.00 $200,000.00
DEBT SERVICE(PRINCIPAL) $20,281.41 $1,176,623.75 $29,195.00 $0.0D $32,770.00
DEBT SERVICE(]NTEREST) $50,514.59 $69,557.25 $32,803.D3 $14,613.93 $29,228.00
INTERNAL SERVICES $43,614.96 $49,125.02 $47,310.47 $51,170.76 $56,530.00
GRANDTOTAL $269,775.47 $299,493.66 $270,321.50 $312,706.44 $403,795.00
SURPLUS DEFICIT $14,335.66 S48,547.41i $8,2SL261 $85,468.201 $123,738.00
-5% -16% -3% -27% -31%
412 BC
2019 Actuals 2020 Actuals 2021 Actuals 2022 thru 11/09/2022 2022 Budgeted
MISC OTHER REVENUE $ 748.00 $ 184.00 $ 3.90 $ 3.42 $ 385.00
TRANSFER IN-ARPA $ - $ - $ - $ - $ 100,000.00
TRANSFER IN-WW SYSTEM DEV $ - $ - $ 318.03 $ - $ -
INVESTMENT EARNINGS $ 5,776.15 $ 1,894.67 $ 269.80 $ 5,709.42 $ 3,000.00
CAPITAL CONTRIBUTIONS $ - $ 19,147.58 $ 7,952.57 $ 2,884.59 $ -
BEG FUND COMMITTED $ - $ - $ - $ - $ 604,335.00
WATER SALES $ 198,575.74 $ 194,016.83 $ 204,001.49 $ 196,181.84 $ 216,845.00
WATER SALES RESERVE ACCT $ 10,916.00 $ 10,335.58 $ 10,854.00 $ 9,928.00 $ 12,000.00
CAPITAL CONTRIBUTIONS $ 7,347.36 $ - $ - $ - $ -
BEARDS COVE WATER
Grand Total $ 212,447.25 $ 215,243.08 $ 212,545.79 $ 204,779.27 $ 220,230.00
SALARIES&WAGES $ 42,082.96 $ 42,030.64 $ 44,128.95 $ 33,648.68 $ 65,077.00
PERSONNEL BENEFITS $ 17,630.74 $ 19,220.25 $ 18,767.67 $ 15,022.13 $ 29,995.00
SUPPLIES $ 8,920.39 $ 1,394.73 $ 4,656.83 $ 9,615.69 $ 6,958.00
EXTERNAL SERVICES $ 38,157.03 $ 22,641.78 $ 42,490.82 $ 35,756.18 $ 56,453.00
INTERGOVERNMENTAL $ 12,754.99 $ 11,755.48 $ 11,744.83 $ 10,498.78 $ 12,133.00
CAPITAL OUTLAY $ 158,941.87 $ 18,350.66 $ - $ - $ 115,000.00
DEBT SERVICE(PRINCIPAL) $ 3,006.00 $ 3,786.41 $ 3,896.07 $ 2,740.55 $ 4,010.00
DEBT SERVICE(INTEREST) $ 6,226.00 $ 7,807.59 $ 7,697.93 $ •5,418.45 $ 7,584.00
INTERNAL SERVICES $ 23,373.48 $ 25,443.95 $ 30,836.72 $ 27,692.34 $ 30,540.00
GRAND TOTAL $ 142,919.59 $ 122,486.83 $ 152,625.82 $ 132,233.80 $ 201,156.00
(SURPLUS)/DEFICIT $ 69,527.66 $ 92,756.25 $ 59,919.97 $ 72,545.47 $ 19,074.00
49% 76% 39% 55% 9%
413 BELFAIR WW
2019 Actuals 2020 Actuals 2021 Actuals 2022 thru 11/09/2022 2022 Budgeted
MISCELLANEOUS-OTHER REVENUE $ 4,007.29 $ - $ 1,404.34 $ 2,457.44 $ -
MISCELLANEOUS-NON OPERATING $ 524.00 $ 76.00 $ 11.69 $ - $
INT&OTHR EARNINGS-INV INT $ 5.66 $ 1.88 $ 0.29 $ 13,254.04 $ 4,500.00
LOCAL ENTITLEMENTS/PAYMENTS $ 13,965.50 $ 13,135.15 $ - $ $ 500,000.00
CAPITAL CONTRIBUTIONS $ $ 34,083.00 $ 666,070.00 $ 609,208.55 $ 551,300.00
BWWR PRINCIPAL $ $ 36,024.12 $ 27,335.18 $ -
REFUNDING LONG TERM DEBT $ $ 5,274,195.16 $ 3,167,955.00 $ - $ -
BEG FUND COMMITTED $ $ $ $ $ 1,194,294.00
OTHER NON REVENUE BWWR PRIN $ 35,005.02 $ - $ - $ - $ 40,000.00
SEWER EXT PSIC PLANNING/DESIGN $ 80,050.72 $ 440,163.69 $ 620,554.68 $ 66,246.52 $ 8,000,000.00
BELFAIR SEWER EXTENSION $ .70,779.13 $ - $ - $ - ' $ -
SEWER SERVICE CHARGES $ 463,580.29 $ 479,504.28 $ 477,234.94 $ 438,011.22 $ 529,408.00
OTHER INTEREST EARNINGS $ 6,489.09 $ 6,435.23 $ 3,324.03 $ 9,601.58 $ 4,000.00
CAPITAL CONTRIBUTIONS $ 41,635.00 $ - $ - $ - $ -
TRANSFER IN SALES/USE TAX $ 450,000.00 $ 450,000.00 $ 450,000.00 $ - $ 450,000.00
TRANSFER IN-ARPA $ - $ - $ - $ - $ 330,000.00
TRANS IN REET 2 FUND 351 $ 800,000.00 $ 800,000.00 $ 800,000.00 $ - $ 800,000.00
TRANSFER IN-WW SYSTEM DEVEL $ - $ - $ 703.06 $ $ -
BELFAIR WW&WATER RECLAMATION
Grand Total $ 622,025.48 $ 522,041.51 $ 510,013.53 $ 463,324.28 $ 577,908.00
SALARIES&WAGES 129,673.12 191,860.05 176,579.73 202,118.78 184,261.00
PERSONNEL BENEFITS 55,953.02 88276.07 76,082.99 84,920.98 84,733.0
SUPPLIES 36,913.32 51:269.42 -32,690.97 67,432.89 46,724.0
EXTERNAL SERVICES 307,598.78 319,363.19 201,463.10 192,461.20 643,852.00
INTERGOVERNMENTAL 11,236.61 11409.09 23,945.27 13,342.55 20,148.0
CAPITAL OUTLAY 150,829.85 494:122.22 622,353.23 126,282.49 5,500,OOO.0
DEBT SERVICE(PRINCIPAL) 686,165.70 5,965,528.75 4,032,149.25 22,222.73 912,491.0
DEBT SERVICE(INTEREST) 297,534.06 290,766.17 202,806.79 70,840.04 139,974.00
INTERNAL SERVICES 65,588.72 E0,633.87 61,867.37 63,111.39 72,230.00
GRAND TOTAL 606,963.57 721,811.69 572,629.43 623,386.79 1,051,94B.0
(SURPLUS)/DEFICIT 15,061.91 199,770.18 62,615.90 160,062.51 474,040.00
2% -28% 11X -26% 45%
153.6 112.32 118.08 129.6 166.08
2024
utility Monthly Rate Miscellaneous Fees
Per ERU GP on Empty lot Duplex/unit Connection Fee Re-Connect Fee Grinder Fee Permit Fee Plan Review Comm orsubdiv Inspect Fee Re-inspect Fee Shop Rate/hr
RW Water $44.32 $88.64/$44.32 $2,426.30 $50.00 $150.00 $75.00 $75.00 $75.00
RW Sewer $118.15 $236.30/$118.15 $6,065.72 $150.00 $75.00 $75.00 $75.00
NBCI Sewer $124.86 $87.40 $174.80/$87.40 $11,954.72 $4,937.36 $150.00 $75.00 per hour+mat $75.00 $75.00 $75.00
BC Water $44.32 $88.64/$44.32 $2,426.30 $50.00 $150.00 $75.00 $75.00 $75.00
Belfalr $100.80 $70.53 $11,300.00 $4,937.36 $150.00 $75.00 per hour+mat $75.00 $75.00 $7S.00
exh�b►k e
RESOLUTION NO. 2023- MD-
AMEND RESOLUTION NO.2021-075 DETERMINING THE COUNTY'S
2024 HEALTH INSURANCE CONTRIBUTIONS
WHEREAS, RCW 36.40.080 states that the Board of County Commissioners shall fix and determine each
item of the budget separately and shall by resolution adopt the budget; and
i
WHEREAS, RCW 36.16.070 states that the Board shall fix the benefit compensation of all employees; and
1
WHEREAS,the Board has determined that the County's contribution towards health insurance premiums j
for Elected Officials, eligible non-represented employees, shall increase by $52 per month for a total
contribution of$1,518 (One thousand five hundred and eighteen dollars) per month, effective January 1,
2024; and
WHEREAS, the Board has determined the County's contribution towards health insurance premiums for
Elected Officials, .eligible non-represented employees, and also those members of the Collective
Bargaining Agreements who participate in PEBB medical insurance to utilize the pooling method; and
NOW THEREFORE BE IT RESOLVED, effective January 1, 2024, for Elected Officials, eligible non-
represented employees, and the following Collective Bargaining Agreements who participate in PEBB:
Teamsters Community & Family Health, General Services, Probation, Prosecuting Clerical, and IAM 1
Woodworkers Public Defender's Support Staff, Public Defenders and Deputy Prosecutors utilizing a
pooling method to allocate contributions to be resulting in a distribution as follows: i
$1236.69 per month per Employee for those individuals enrolled in PEBB medical as an employee only
(no dependent coverage). This contribution also covers dental, vision, and basic life insurance.
I
$1,840.24 per month per Employee for those individuals enrolled in PEBB medical as an employee with
one or more dependents. This contribution also covers dental, vision, and basic life insurance. !
i
i
Approved this 2\5� day of 202X.-6 i
BOARD OF COUNTY COMMISSIONERS
Sharon Trask, Chairperson
Kevin Shutty, Commissioner
i
Ran Neatherli Commissioner '
Attest:
MN
McKenzie Srhfth, CWk of the Board ;
Approved as to Form:
Tim Whitehead, Chief Deputy Prosecutor
i
cc: Financial Services,Payroll
Human Resources
All Elected Officials and Department Heads
GENERAL SERVICES AND DEPUTY PROSECUTORS
DR_ AFT PEBB•Medical Benefits&WCIF-Dental Vision Life Benefits 2024
e: ou premium contribution using.the'pooling method;effeetive January 1,,2624 by_Resotution 2022-0XX All pooled_®_2024 rate of$1,518:-, ..DRAFT
Copays Annual Deductibles Max out•of•pocket _ Employee EEiSpouse EEIChitdren Full Family
KalserPerrnanentcWACIASSIC _ _ _ -._-_ PREMIUM`- -� a 51,009.61 'S1,94921,' S1,.4.37 526538i`'
S15 Primary cou: 4175 Penan S2 Oo0Renori' WCIF DENTAL VISION,UFE S139.99 5138.89. 5138.99 5138.89.: '.
Sao SpWaOat SS25 MP $4,0ow amey PREMIUM TOTAL. - -57;149.60 52,08920 .51,854.30' 32,793:90"'
COUM Y P,OOLED CONTRIBUTION. 'S1,236.69 S1',840.24 . .51,840.24 S11840.24'
EMP.LOYEEPAYS(PayrollDeductlon) -NONE.- $248.96' S74.06 595386.,,
_ -!- Kaiser_Per nanente,WA - - •PREMIUM _ `S995.42 $1,920.82 S1,689.47. S2,614:88
VALUE. 570 Potmary cot.', s25mP.non 57,000Renon WCIFDENTALVISION.UFE- $139.99 'S139.99 S139.99 S139:99
: - S505povit 57p-.imPy - 'Sa,D001Famty PREMIUM TOTAL; 'S1,135.41 sZ060:81 'S1'629.48 :'S2;754i87.`
. COUNNPOOLEDI'.oNTRIBUTION 51,236,69_ V,84024 Si;84024 51,8_40.24.
EMPLOYEE PAY§(PayrollDeduction) NONE . 5220.57 NONE'
Ka)set;P`eiinanenfcWA PREMIUM 5815:03 51;556.68- "51;387.35"_•:"52;07268!: '
CDHP 1oluPtlmarycare S1soWPanen S5100111anon WCIF DENTAL VISION LIFE-' �$139.99- :S139.99 S139.99 S139.99.
10%spedatiat SUDWamtr, S10,20NFamr9 PREMIUM TOTAL_ $955.02 $1,698.67 37,527.34„ 52.212:8T"
COUNTY POOLED CONTRIBUTION- S1,236.69 .. .•SI.W.24 S1,84024 r 51.840.24
EMPLOYEE PAYS(Payroll Deduction) NONE- NONE NONE 5372.43
'Kaiser PerinanenteWA PREMIUM 5653:46 51,06:92" _ S1.441.05 °`'•S2r224Z
"SOUND CHOICE o Pdm■ry care s125Re000- S2 o001Po ien. WCIF DENTAL VISION LIFE':- S139.99 :S139,99'- S139.99 $139.99 '-
i5s sp.dan.r: . SvS Fm ny a4,0oNF■m0y : PREMIUM TOTAL S993AS'.' $1,776.91 -,S1,591.04
(Must live,orwork l Snohom)sh, COUNTY POOLED'CONTRIBUTION S1,236.69. S1,840.24 _ $1.840.24, $1,W.24
-King,Pierce or Thurston County): - - EMPLOYEE PAYS(Payro9 Deduction) • NONE NONE NONE 5524:2S.
.. ..;.:- -' 5 -
Uniforrn,MedicahPlan Classic PREMIUM :.5907:73 $1,745.4 S1,538J) $2.373.74
- -15%'PAinarycow, .,S250IPenon S20001p.mg- -i -WCIF'DENTALVISION-LIFE - 5139.99 _3139.99% -$139.99.. ... .$139.99
15%Spidallat _57501FamBy - t1,11001F.m0y .
-:"PREMiUM`TO.TAt '' S1,047.72•' .$1;885:44 41,676.01, 52,513.73
COUNTY POOLED CONTRIBUTION'," $1,23&69' 41,840.24'• :`SI.846.24 $1,840.24
EMPLOYEE PAYS(Payroll.Dod6ction) NONE. -S4520 :NONE 5673.49
w.
Unifoml Medical P.lari:Select PREMIUM'„" 5842.86 ' 'S1,635:32 51,422:15 82,194.81
20%Pdnuuycan: S750Ipanon. 53,500maraw "_-WCIF DENTALVISION'LIFE' - 5139:99 ,1139.99 S139.99 '$139.99
.20%9p.da0.i S2,2501Famty S7,o00IF■m0y PREMIUM TOTAL' $982.65. - -$1,785:31. 11,562,14 .$2,334.60
COUNTY POOLED CONTRIBUTION '$1,236.69 "$1;840.24 "51,840.24 S7,840.24 -
EMPLOYEE PAYS(Payronbeduetlon),_ , -`NONE NONE NONE: $494:56.
Uniform Medical Plan COW - - .- .PREMIUM : - 5623:84 S1 576:31- - -.S1,402.78: S2;6W.92 -
15%PemeryCara S1,e0WP.non . S4,200.Menton "VIIGIFDENTALVISIONLIFE : 5139:99 .3139.99; S139,99, S139:99
IS%Spod.0tV 'S7,200IFam0y S8,4001Fam0y` 'PREMiUMTOTAL $963.83' - .'S1,716.30 ^$1,542.77 :$2,236.91
COUNTY POOLED CONTRIBUTION $1.236.89' 51.840.24 S1,840.24 *$1,840.24
. . EMPLOYEE'PAYS-(PayrolPDeduction) NONENONE... NONE:• $39667'.
..
Uniform'Medical.Plan PLUS'or - "' •PREMIUM $t392;55, $1,715.09 . '51;509.48 .$2,332.00
Uniform Medicat'Plan Plus UW 0%PdmeryCare 312SIPerion s2100tWomon WbIF DENTALVISION'LIFE $139,99 S139:99. :5139.99 S139.99
MedicineACN,:_ ,.
(Mu.tMIn Snohomish,pn0,i0nep,Plerra, 15%Spadali.t S375ffam0y
Spokane,Yaldin■,Skayt at Thunton county) SI,000ffamy PREMlUMTOTAL. 51,032.54 57,855,08, 51,649:45 $2,471.98
' - ... -
COUNTY POOLED CONTRIBUTION. S1,236.69 SI;840.24.:.-- S- 1,840:24.. -�51,840.24.
E PA Dedu--;EMPLOYEE - n) _-NONE �514t)4 .: 'NONE . .- 5631.75
-. ..-•. -. ... EMPLOYE PAYS(Payroll Clio, .._:. .. ... .. ..- .
Please visit Healthcare AutFiorl PEBB P.My Account-for deta6ed'medial' Ian irifomwtion-
Tobacco Use Surcharge S25.00 S25.00 S25.00 S25.0D
Spouse waiver Premium Surcharge $0.00 :$50.00 _ $0.00. S50.00
Pleasevisit:www.wcif.net for detailed dental;-vision and life plan information'
DENTAL VISION LIFE
WCIF oefla Dental VSP$175 1 Basic $24,000
Frame
P)Illeme0e(Managed Care&their fedlltles -Reduced premiumb S4.97 Allowance De endent $1.000
DRAFT COMMUNITY FAMILY HEALTH,ELECTED OFFICIALS, NON REPRESENTED,PUBLIC DEFENDERS,PROBATION, DRAFT----'
PROSECUTORS CLERICAL AND PUBLIC DEFENDERS SUPPORT STAFF
PEBB-Medical and Dental 2024
I _ ,The.Counfy;prernium contribution using the`p6 lift inettiotl;e$edtive January 1;2024 by Resolution.2023-XXX:All pooled@'2024 rate of$1,518
Copays Annual Deductibles Max out-of-pocket Employee EE/Spouse_ EE/Children Full Family_
Kaiser Permanente WA PREMIUM $1,66.70 $-2,036.30 $1,601.40 S2,741.00
CLASSIC $15 Primary Care $175/Person S2,000/Person COUNTY POOLED CONTRIBUTION $1,236.69 $1,840.24 $1,840.24 $1,84024
$30 Specialist S525/Family S4,000/Famlly EMPLOYEE PAYS(Payroll Deduction) F NONE $196.06 NONE $900.76
Kaiser Permanente WA PREMIUM $1,082.61 $2,007.91 $1,776.56 $2,701.97
VALUE $30 Primary Care $250/Person S3,000/Person COUNTY POOLED CONTRIBUTION $1,236.69 $1,840.24 $1,840.24 S1,84024
$50 Specialist S750/12amily SS,000/17amOy EMPLOYEE PAYS(Payroll Deduction) NONE I $167.67 NONE $861.73
Kaiser Permanente WA PREMIUM $902.12 $1,645.77 $1,474.44 $2,159.77
CDHP 10%Mdmary Care $1,600/Person $5,100/Person COUNTY POOLED CONTRIBUTION $1,236.69 $1,840.24 $1,540.24 $1,840.24
10%Specialist S3,2o0/Famly S%200/Famly EMPLOYEE PAYS(Payroll Deduction) NONE NONE NONE�$319.53
Kaiser Permanente WA PREMIUM $94D.55 $1,724.01 $1.528.14 S2,311.59
SOUND CHOICE 0 Primary Care S125/Person S2,000/Person COUNTY POOLED CONTRIBUTION $1,236.69 $1,840.24 $1,840.24 $1,840.24
(Must Eve or work in Snohomish,f(Ing, 15%Specialist S375 Family S4,000/Family EMPLOYEE PAYS(Payroll Deduction) F NONE NONE NONE $471.35
Pierce or Thurston County)
Uniform Medical Plan Classic PREMIUM $994.82 $1,832.54 $1,623.11 S2,460.83
15%Primary Care S250/Person S2,000/Person COUNTY POOLED CONTRIBUTION $1,236.69 S1,840.24 $1,840.24 51,840.24
15%Specialst S750/Famliy S4,000/Famly EMPLOYEE PAYS(Payroll Deduction) NONE NONE NONE. $620.59
Uniform Medical Plan Select PREMIUM $929.75 $1,702.41 $1,509.24 $2,281.90
20%Primary Care $750/Person S3,500/Person COUNTY POOLED CONTRIBUTION $1,236.69 $1,840.24 $1,840.24 $1,840.24
20%Specialist S2,250/17amily S7,00(Wamlly EMPLOYEE PAYS(Payroll Deduction) F NONE NONE NONE $441.66
Uniform Medical Plan CDHP PREMIUM' $910.93 $1.663.40 $1,489.87 S2,184.01
15%Primary.Cam S1,600/Person S4,20alPerson COUNTY POOLED CONTRIBUTION $1,236.69 $1,840.24 $1,840.24 $1,840.24
15%Speciaist 53,200/FamOy S6,4e0/1amEy EMPLOYEE PAYS(Payroll Deduction) NONE NONE- NONE. $343.77
Uniform Medical Plan PLUS or PREMIUM $979.64 $1,802.18 $1,596.55 $2,419.09
Uniform Medical Plan Plus UW 0%Primary Care S125/Person S2,000/Person COUNTY POOLED CONTRIBUTION .$1,236.69 $1,840.24 $1,840.24 $1,840.24
Medicine ACN
(Must five in Snohomish,ring,fGtsap,
Pierce,Spokane,Yakima,Skagit or 15%Specfarist S375/Fany 54,000/FamEy EMPLOYEE PAYS(Payroll Deduction) " NONE NONE NONE $578.85
Thurston County)
Tobacco Use Surcharge $25.00 $25.00 $25.00 $25.00
Spouse Waiver Premium Surcharge $0.00 $50.00 $0.00 $50.00
Medical Waived $157.10 $157.10 $157.10 $157.10
,Please visit Healthcare,Authority PEBB"My-Account!'for.detailed. lan.information-
DENTAL Deductibles Max out-of-pocket VISION BASIC LIFE AND AD&D Insurance
Uniform Dental Group#3000 Sso/Parson S150/Family You pay amounts over Included in medical plan Basic Life $35,000 Basic AD&D $5,000
Delta Dental PPO $1,750 May enroll in supplemental Term Life Insurance without providing
You pay any amount over$150 every 24 evidence of Insurability if enrolled no later than 60 days after
Delta Care Group#3100 NONE No General Plan months for frames,lenses,contacts and becoming eligible.
Managed care w/limited dentists Maximum fitting fees combined.Exception:for UMP
Willamette Dental(Group WA82) No General Plan Classic,you pay any amount over$65 for May enroll in optional LTD within 31 days of initial eligibility for PEBB
NONE contact lens fitting fees. benefits.After 31 days must also complete Evidence of Insurability
Managed care&their facilities Maximum form.
e�h�b�k C
RESOLUTION NO. 202.3-(BIOS
2023 BUDGET
BUDGET SUPPLEMENTAL APPROPRIATIONS AND AMENDMENT REQUESTS-NOTICE OF HEARING
WHEREAS,by reason of conditions which could not be reasonably foreseen at the time of making the budget
for the year 2023, it is necessary to make provisions for supplemental appropriations and amendments to the budget
as required by RCW 36.40.100,and RCW 36.40.195;and
WHEREAS,the revenue and expenditure adjustments to County funds, as listed in Attachments A& B to this
Resolution,are required in order to incorporate into the budget the revenues and expenditures now identified,which
were not known at the time of original budget adoption;and
WHEREAS,the net total of adjustments to 2023 authorized expenditure appropriations in the General Fund is
an increase of$1,054,462;and
WHEREAS, the net total of adjustments to 2023 authorized expenditure appropriations in funds other than
the General Fund is an increase of$4,260,831;and
THEREFORE,BE IT RESOLVED BY THE Board of Mason County Commissioners:
That the 215t day of November,2023 at the hour of 9:15 a.m.,in the Mason County Commissioners Chambers in
Courthouse Building I,411 North 5th Street,Shelton,Washington,is hereby fixed as the time and place for a public
hearing upon the matter of Budget Amendment Requests to the 2023 Budget as provided in Attachments A&B to
this Resolution.
Contact person:Jennifer Beierle, Budget Manager, (360)427-9670 ext.532
A copy of this resolution and the proposed amendments to the 2023 budget is available by contacting
Toni Monnier at(360)427-9670 ext.644.
The Clerk of the Board is hereby authorized,empowered,and directed to cause notice of such hearing to be published
as provided by law.
DATED this 21"day of November,2023
ATTEST: BOARD OF COUNTY COMMISSIONERS
MASON COUNTY,WASHINGTON
McKenzie Smi ,Cle of theJ ��,��.
Board Sharon Trask,Chair
APPROVED AS TO FORM:
Rand Neatherlin,Commissioner
Tim Whitehead,Chief DPA
CC: Auditor-Financial Services Kevin Shutty,Commissioner
Publish 2x 11/30&12/7 bill to
Commissioners,
411 North 5th Street,Shelton
ATTACHMENTATO RESOLUTION NO. 2023 BUDGET AMENDMENT#2
D ETAI L
2023 2023
FUND REVENUE EXPENDITURE
LINE NO. FUND NAME DEPARTMENT CHANGE CHANGE DESCRIPTION
194
195 LAKE MANAGEMENT ERROR CORRECTION FROM 1ST BATO MOVE
1 199 DISTRICTS (8,926) FUNDS OUT OF EFB&INTO PROF SERVICES
NEW 2023 GRANT CONTRACTS$13K; MOTOR
2 001 GENERAL FUND WSU 13,000 691 POOL REPAIR OF$691
AUDITOR, D.EM, CONTRACTUAL SALARY INCREASES RESULTED IN
LEOFF,DISTRICT NEED FOR BUDGET INCREASE IN SOME GENERAL
3 001 GENERAL FUND COURT 86,500 FUND DEPARTMENTS
UNANTICIPATED MOTOR POOL COSTS:WSU
WSU,ASSESSOR, REPAIRS$1100;ASSESSOR REPAIRS$3K;SHERIFF
4 001 GENERAL FUND SHERIFF 64,100 CAPITAL UFPIT INCREASES$60K
5 001 GENERAL FUND AUDITOR 27,300 27,300 ELECTION SERVICES GRANT#2
FACILITIES& INCREASED COST FOR CUSTODIAL&ELECTRICAL
6 001 GENERAL FUND GROUNDS 50,000 DUE TO TAKING ON 2 NEW BUILDINGS
DESK SCANNERS PURCHASED FOR STAFF
7 001 GENERAL FUND CLERK 11,054 PURCHASED THROUGH INFO TECHNOLOGY DEPT
FOOD SERVICES$27,012,ARMORED VEHICLE
COVER$5K,FARO SCANNER$70K,TASER LEASE
CONTINUATION$21K,&DRONES APPROVED
8 001 GENERAL FUND SHERIFF 205,025 $82,013 9/12&9/26
DISTRICT COURT
&SUPERIOR JAVS UPGRADE APPROVED 8/1/2023 BY BOARD
9 001 GENERAL FUND COURT 31,381 ACTION:$4,195 DC;$27,186 SC
INCREASED NEED FOR CONTRACT ATTORNEYS
DUE TO LONGER TRIALS THAN ANTICIPATED:
OFFICE OF PUBLIC $85K&TSTTRANSFER FOR 2022 BILLING DONE
10 001 GENERAL FUND DEFENSE 115,392 85,000 IN 2023
ONE ADDITIONAL COMPUTER REPLACEMENT
11 001 GENERAL FUND JUVENILE COURT 2,000 MISSED IN THE 2023 PLAN
GORST COALITION FOR 2021-2023 PAID IN 2023
$25K; EDC CONTRACT INCREASE FOR
NON RECOMPETE$30K; RISK MNGT/PROP INS INC OF
12 001 GENERAL FUND DEPARTMENTAL 334,873 $279,873 OVER BUDGET
TRANSFERTO RUSTLEWOODTO SUPPORT
OPERATIONS$100K;TRANSFER TO ELECTIONS
EQUIPMENT FROM HAVA GRANT REVENUE
13 001 GENERAL FUND TRANSFERS OUT 156,538 $56,538
14 104 AUDITOR'S 0&M 33,000 NEW SERVER AND ASSOCIATED LICENSES
ELECTION
15 109 EQUIPMENT 56,538 203,706 VOTE BY MAIL ENVELOPE SORTING MACHINE
COMMUNITY NEW FEDERAL&STATE PASS THROUGH GRANT
16 117 SUPPORT SERVICES 2,773,000 2,773,000 FUNDING
COMMUNITY
117 SUPPORT SERVICES,
160 LAW LIBRARY, CONTRACTUAL SALARY INCREASES RESULTED IN
17 180 TREASURER'S 0&M 3,500 NEED FOR BUDGET INCREASE IN CERTAIN FUNDS
NARCOTICS UNANTICIPATED REVENUE&EXPENSE FROM
18 142 INVESTIGATION FUND 50,000 50,000 1 FELONY FORFIETURE
Page 1 of 2
ATTACHMENT A TO RESOLUTION NO. 2023 BUDGET AMENDMENT#2
DETAIL
2023 2023
FUND REVENUE EXPENDITURE
LINE NO. FUND NAME DEPARTMENT CHANGE CHANGE DESCRIPTION
COMMUNITY CONTRACTS RECEIVED DURING 2023 BUDGET
19 150 SERVICES HEALTH 790,000 790,000 YEAR NOT ORIGINALLY BUDGETED FOR
TRANSFER TO OPD FOR 2022 BILLING DONE IN
20 164 MENTAL HEALTH TAX 115,392 2023
MASON COUNTY
21 402 LANDFILL 301,159 PURCHASE OF ROLL-OFF TRUCK
RUSTLEWOOD SEWER TRANSFER FROM GENERAL FUND TO SUPPORT
22 411 &WATER 100,000 OPERATIONS
JJGENERAL FUND TOTAL 155,692 1,054,462
OTHER FUNDS ITOTAL 3,769,538 4,260,831
ALL FUNDS GRAND TOTAL., 3,925,230 5,315,293
Page 2 of 2
ATTACHMENT B TO RESOLUTION NO. 2023 BUDGET AMENDMENT#2 DETAILED BUDGET ENTRIES
LINE FUND PROPOSED
FROM BALANCE BUDGETED FB
A ACCOUNT TYPE I/D REVENUE EXPENDITURE CHANGE TOTAL DESCRIPTION
1 194.000000.000.000.508.41.500000.0000.00. 1 1 21,623 - END FUND COMMITTED
1 194.000000.100.000.553.60.541010.0000.00. 1 D 21,623 PROFESSIONAL SERVICES
1 195.000000.000.000.508.41.500000.0000.00. 1 D 3,675 - END FUND COMMITTED
1 195.000000.000.000.553.60.541010.0000.00. 1 1 3,675 PROFESSIONAL SERVICES
1 199.000000.000.000.508.41.500000.0000.00. 1 D 9,022 - END FUND COMMITTED
1 199,000000.001.000.553.60.541010.0000.00. 1 1 9,022 PROFESSIONAL SERVICES
2 001.000000.010.003.334.02.310337.0000.00. 2 1 3,000 GIANT HOGWEED-DEPT AG GRANT
2 001.000000.010.003.334.02.340200.0000.00. 2 1 10,000 STATE PARKS-WEEDS
2 001.000000.320.000.508.91.500000.0000.00. 2 1 13,000 3,691,344 END FUND UNASSIGNED
2 001.000000.010.003.553.60.548778.0000.00. 1 1 691 MOTOR POOL REPAIRS
2 001.000000.320.000.508.91.500000.0000.00. 1 D 691 3,690,653 END FUND UNASSIGNED
3 001.000000.030.031.514.23.510020.0000.00. 1 1 10,000 CHIEF FINANCIAL OFFICER
3 001.000000.030.032.514.30.510014.0000.00. 1 1 10,000 RECORDING MGR/ARCHIVE COORD
3 001.000000.030.033.514.81.510012.0000.00. 1 1 10,000 LICENSING LEAD
3 001.000000.030.034.514.40.510010.0000.00. 1 1 10,000 ELECTIONS SUPERINTENDENT
3 001.000000.050.000.525.10.510020.0000.00. 1 1 20,000 ADMINISTRATIVE COORDINATOR
3 001.000000.058.271.517.20.520040.0000.00. 1 1 20,000 LEOFF I MEDICAL
3 001.000000.100.000.512.40.510010.0000.00. 1 1 6,500 JUDGE
3 001.000000.320.000.508.91.500000.0000.00. 1 D 86,500 3,604,153 END FUND UNASSIGNED
4 001.000000.010.003.553.60.548778.0000.00. 1 1 1,100 MOTOR POOL REPAIRS
4 001.000000.020.000.514.24.548778.0000.00. 1 1 3,000 MOTOR POOL REPAIRS
4 001.000000.205.267.594.21.564778.0000.00. 1 1 60,000 MOTOR POOL CAP UPFIT
4 001.000000.320.000.508.91.500000.0000.00. 1 D 64,100 3,540,053 END FUND UNASSIGNED
5 001.000000.030.034.334.00.330040.0000.00. 2 1 27,300 ELECTIONS SECURITY ENHANCEMENT
5 001.000000.030.034.514.40.541010.0000.00. 2 1 27,300 PROFESSIONAL SERVICES
6 001.000000.055.000.518.30.531020.0000.00. 1 1 15,000 JANITORIAL SUPPLIES
6 001.000000.055.000.518.30.541030.0000.00. 1 I 15,000 JANITORIAL SERVICES
6 001.000000.055.000.518.30.547010.0000.00. 1 I 20,000 ELECTRICITY-PUD
6 001.000000.320.000.508.91.500000.0000.00. 1 D 50,000 3,490,053 END FUND UNASSIGNED
7 001.000000.070.000.512.30.535098.0000.00. 1 1 11,054 ITTRACKABLLE EQUIPMENT
7 001.000000.320.000.508.91.500000.0000.00. 1 D 11,054 3,478,999 END FUND UNASSIGNED
8 001.000000.205.267.521.22.535010.0000.00. 1 I 111,000 TACTICAL EQUIPMENT.
8 001.000000.205.267.521.22.535020.0000.00. 1 I 67,013 SWAT/SAR EQUIPMENT
8 001.000000.205.270.523.90.541010.0000.00. 1 I 27,012 FOOD SERVICES
8 001.000000.320.000.508.91.500000.0000.00. 1 D 205,025 3,273,974 END FUND UNASSIGNED
9 001.000000.100.000.512.40.548010.0000.00. 1 I 4,195 MACHINE MAINTENANCE
9 001.000000.250.000.512.21.548010.0000.00. 1 I 27,186 COPIER&JAV MAINTENANCE
9 001.000000.320.000.508.91.500000.0000.00. 1 D 31,381 3,242,593 END FUND UNASSIGNED
10 001.000000.240.000.515.92.541040.0000.00. 1 I 85,000 ADULT FELONY MISC SERVICES
10 001.000000.320.000.508.91.500000.0000.00. 1 D 85,000 3,157,593 END FUND COMMITTED
20 164.000000.100.000.597.00.500240.0000.00. 1 1 115,392 TRANSFER OUT:OPD
20 164.000000.100.000.508.31.500000.0000.00. 1 D 115,392 END FUND RESTRICTED
10 001.000000.240.000.397.00.300164.0000.00. 2 1 115,392 TRANSFER IN MENTAL HEALTH
10 001.000000.320.000.508.91.500000.0000.00. 2 1 115,392 3,272,985 END FUND UNASSIGNED
11 001.000000.170.000.527.60.535098.0000.00. 1 I 2,000 ITTRACKABLE EQUIPMENT
11 001.000000.320.000.508.91.500000.0000.00. 1 D 2,000 3,270,985 JEND FUND UNASSIGNED
12 001.000000.300.000.518.63.541010.0000.00. 1 1 25,000 GORST COALITION
12 001.000000.300.000.558.70.541010.0000.00. 1 1 30,000 ECON OPPORTUNITY PROF SERVICES
12 001.000000.300.312.518.90.546030.0000.00. 1 1 279,873 RISK MNGT/PROPERTY INSURANCE
12 001.000000.320.000.508.91.500000.0000.00. 1 D 334,873 2,936,112 END FUND COMMITTED
14 104.000000.000.000.594.14.564010.0000.00. 1 1 33,000 CAPITAL EQUIPMENT
14 104.000000.000.000.508.31.500000.0000.00. 1 D 33,000 459,710 END FUND RESTRICTED
15 109.000000.000.000.594.11.564010.0000.00 1 1 147,168 MACHINERY&EQUIPMENT
15 109.000000.000.000.508.31.500000.0000.00. 1 D 147,168 138,501 END FUND RESTRICTED
Page I o
ATTACHMENT B TO RESOLUTION NO. 2023 BUDGET AMENDMENT#2 DETAILED BUDGET ENTRIES
LINE FUND PROPOSED
FROM BALANCE BUDGETED FB
A ACCOUNT TYPE I/D REVENUE EXPENDITURE CHANGE TOTAL DESCRIPTION
15 109.000000.000.000.397.00.300001.0000.00. 2 1 56,538 TRANSFER IN HAVA GRANT
15 109.000000.000.000.594.11.564010.0000.00 2 1 56,538 MACHINERY&EQUIPMENT
13 001.000000.310.000.597.00.500109.0000.00. 1 1 56,538 TRANSFER OUT:ELECTIONS EQUIP
13 001.000000.320.000.508.91.500000.0000.00. 1 D 56,538 2,879,574 END FUND COMMITTED
16 117.000000.000.200.333.21.302702.0000.00. 2 1 1 173,000 1 ERAP 2.0 GRANT
16 117.000000.000.200.333.21.302703.0000.00. 2 1 1 600,000 EHF-EMERGENCY HOUSING FUND
16 117.000000.000.200.334.04.320017.0000.00. 2 1 1,500,000 CHG-DEPT OF COMMERCE GRANT
16 117.000000.000.200.334.04.320018.0000.00. 2 1 500,000 HEN-DEPT OF COMMERCE GRANT
16 117.000000.000.200.565.40.541000.0000.00. 2 1 773,000 PROFESSIONAL SERVICES
16 117.000000.000.200.565.40.541029.0000.00. 2 1 1,500,000 CHG PROFESSIONAL SERVICES
16 117.000000.000.200.565.40.541030.0000.00. 2 I 1 500,000 HEN PROFESSIONAL SERVICES
17 117.000000.000.200.565.40.510020.0000.00. 1 1 2,000 COMMUNITY HEALTH SPECIALIST
17 117.000000.000.200.508.31.500000.0000.00. 1 D 2,000 1,417,758 END FUND RESTRICTED
17 160.000000.000.000.572.20.510010.0000.00. 1 1 500 LAW LIBRARIAN CLERK
17 160.000000.000.000.508.31.500000.0000.00. 1 D 500 26,078 END FUND RESTRICTED
17 180.000000.100.000.514.22.510020.0000.00. 1 1 1,000 COLLECTIONS DEPUTY
17 180.000000.000.000.508.31.500000.0000.00. 1 D 1,000 60,941 END FUND RESTRICTED
18 142.000000.000.000.369.30.300030.0000.00. 2 1 50,000 FELONY FORFIETURE
18 142.000000.000.000.521.80.549000.0000.00. 2 1 50,000 MISC SERVICES
19 150.000000.100.000.336.04.325000.0000.00. 2 1 300,000 REV/FOUNDATIONAL PUBLIC HLTH
19 150.000000.200.000.331.93.327601.0000.00. 2 1 190,000 CDC-DFC
19 150.000000.200.000.333.93.395920.0000.00. 2 1 300,000 LEAD PILOT PROG-FED PORTION
19 150.000000.100.000.562.10.546010.0000.00. 2 1 70,000 RISK POOL INSURANCE
19 150.000000.200.000.562.20.541010.0000.00. 2 1 680,000 PROFESSIONAL SERVICES
19 150.000000.300.000.562.50.541010.0000.00. 2 1 40,000 PROFESSIONAL SERVICES
21 402.000000.000.000.594.37.564000.0000.00. 1 1 301,159 CAPITAL MACHINERY&EQUIPMENT
21 402.000000.000.000.508.41.500000.0000.00. 1 D 301,159 2,787,062 END FUND COMMITTED
13 001.000000.310.000.597.00.500411.0000.00. 1 1 100,000 TRANSFER OUT RUSTLEWOOD
13 001.000000.320.000.508.91.500000.0000.00. 1 D 100,000 2,779,574 END FUND UNASSIGNED
22 411.000000.100.000.397.00.300001.0000.00. 2 1 100,000 TRANSFER IN CE
22 411.000000.000.000.508.41.500000.0000.00. 2 1 100,000 100,000 END FUND RESERVED
General Fund Total: 155,692 1,054,462 (898,770)
Other Funds Total: 3,769,538 4,260,831 1 (491,293)
All-Funds GrandTofal: ,' �' =' _
"..,... __.:;:: 3,925;230 .....5,315,293 .'(1,390,063), . '':,.:, . : .. .. ... .:::. .. . .. __:. . . ... .. _
Page 2 of 2
exh�b�� D
Resolution No. Clog
RESOLUTION AMENDING RESOLUTION NO.2020-04
SETTING THE SALARY FOR COURT COMMISSIONERS PRO TEMPORE
APPOINTED BY THE JUDGES OF SUPERIOR COURT
WHEREAS,RCW 2.24.030 designates that the Board of Mason County Commissioners shall set
the salary for the Court Commissioners pro tempore appointed by the judges of the Superior Courts; and,
WHEREAS,the Board of Mason County Commissioners has determined that the salary of$75 per
hour as set by the Board in 2020 should be increased to$90 per hour;and,
NOW, THEREFORE, BE IT RESOLVED, that the Board of County Commissioners of Mason
County hereby increase the hourly salary for the Mason County Superior Court Commissioners pro
tempore,excluding any Court Commissioner position otherwise set by contract,from$75 per hour to $90
per hour effective January 1,2024.
DATED this 25% day of ,2022.
BOARD OF COUNTY COMMISSIONERS
ATTEST: MASON COUNTY,WASHINGTON
McKenzie SnYth,dfkk of the Board Sharon Trask,Chair
APPROVED AS TO FORM:
Ran Neath , ice-Chair
Tim Whitehead,Chief Deputy Prosecuting f, k,
Attorney Kevin Shutty,Commissioner
MASON COUNTY 2024 CURRENT EXPENSE PROPERTY TAX LEVY
RESOLUTION NO. 2023.0-40
WHEREAS,the Board of Mason County Commissioners has met and considered its
budget for the calendar year 2024 and,
WHEREAS,the Current Expense(District's)actual levy from the previous year was
$10,756,117.67; and,
WHEREAS,the population of Mason County is more than 10,000; and now therefore,
BE IT RESOLVED by the governing body of the taxing district(Current Expense)that
an increase in the regular property tax levy is hereby authorized for the levy to be collected in the
2024 tax year.
The dollar amount of the increase over the actual levy amount from the previous year
shall be$0,which is a percentage increase of 0%from the previous year. This increase is
exclusive of additional revenue resulting from new construction,improvements to property,
newly constructed wind turbines, any increase in the value of state assessed property, any
annexations that have occurred and refunds made. The district will collect an additional
$143,351.10 of revenue from new construction, $31,318.47 from refunds levied by the Treasurer,
and approximately$0 from state assessed utilities.
This resolution reserves unutilized levy for banked capacity:The current banked capacity
reserved for the year 2024 is approximately$397,654.15.
ADOPTED this day of \4VJV(M C& 2023.
BOARD OF MASON COUNTY COMMISSIONERS
Shar000n Trask, Chairperson
Randy Neatherlin, Commissioner
Kevin Shutty, Commissioner
ATTEST:
CY��X�9X VY�Q .
McKenzie Si 'th, derk of the Board
APPRO TO FORM:
e Deputy Prosecuting Attorney
A RESOLUTION FIXING THE AMOUNT OF AD VALOREM TAXES
FOR THE CURRENT EXPENSE LEVY FOR THE YEAR 2024
RESOLUTION NO.2023-0-1
WHEREAS,RCW 36.40.090 states that the Board of Mason County Commissioners
shall fix the amount of the tax levies to be raised for Current Expense.
IT IS THEREFORE DETERMINED,that the following be fixed as the amounts to be
raised by ad valorem taxes for the purpose of meeting the expenditures estimated in the 2024
Budget for Mason County Current Expense,Refund Levy,Mental Health, and Veterans'
Assistance Funds:
CURRENT EXPENSE FUND $ 10,527,844.22
MENTAL HEALTH FUND $ 227,157.51
VETERANS' ASSISTANCE FUND $ 144,467.04
REGULAR CURRENT EXPENSE LEVY $ 10,899,468.77
REFUND LEVY $ 31,318.47
TOTAL AMOUNT TO LEVY 2024 $ 10,930,787.24
LEVY SHIFT FROM ROAD FUND
TO CURRENT EXPENSE $ 0
This resolution reserves unutilized levy for banked capacity.The current banked capacity
reserved for the year 2024 is$397,654.15.
ADOPTED this 215k day of TAbgt r,nQR&, 2023.
BOARD OF MASON COUNTY COMMISSIONERS
Sharon Trask, Chairperson
Randy Neatherlin, Commissioner
Kevin Shutty, Commissioner
ATTEST: �` 1
��D l�Yy�A-KJ4,
McKenzie SiLth, erk of the Board
APPROVED AS TO FORM:
Tim Whitehead, Chief Deputy Prosecuting Attorney
MASON COUNTY 2024 ROAD PROPERTY TAX LEVY
RESOLUTION NO.2023-O--2.
WHEREAS,the Board of Mason County Commissioners has met and considered its
budget for the calendar year 2024 and,
WHEREAS,the Road Fund(District's)actual levy from the previous year was
$11,481,344.58; and,
WHEREAS,the population of Mason County is more than 10,000; and now,therefore,
BE IT RESOLVED by the governing body of the taxing district(Road)that an increase
in the regular property tax levy is hereby authorized for the levy.to be collected in the 2024 tax
year.
The dollar amount of the increase over the actual levy amount from the previous year
shall be$0 which is a percentage increase of approximately 0%from the previous year. This
increase is exclusive of additional revenue resulting from new construction,improvements to
property,newly constructed wind turbines, solar,biomass, and geothermal facilities, and any
increase in the value of state assessed property, any annexations that have occurred and refunds
made.The district will collect an additional$162,096.15 of revenue from new construction,
$21,760.57 from refunds levied by the Treasurer, and approximately$0 from state assessed
utilities.
This resolution reserves unutilized levy for banked capacity.The current banked capacity
reserved for the year 2024 is approximately$429,750.59.
ADOPTED this 9-\'-* day of \AGk,� 023.
BOARD OF MASON COUNTY COMMISSIONERS
Sharon Trask, Chairperson
--X X-\ -
Rw7dy Neat rlin, Commissioner
MWA
Kevin Shutty, Commissioner
ATTEST:
sxxall-
McKenzie SniAh, 0&k of the Board
APPROVED TO FORM:
Tim White ead, Chief Deputy Prosecuting Attorney
A RESOLUTION FIXING THE AMOUNT OF AD VALOREM TAXES
FOR THE ROAD LEVY FOR THE YEAR 2024
RESOLUTION NO.2023-043
WHEREAS,RCW 36.40.090 states that the Board of Mason County Commissioners
shall fix the amount of the tax levies to be raised for Road Fund.
IT IS THEREFORE DETERMINED,that the following be fixed as the amounts to be
raised by ad valorem taxes for the purpose of meeting the expenditures estimated in the 2024
Budget for Mason County Refund Levy and Road Fund:
ROAD FUND $ 10,563,440.73
DIVERSION OF ROAD LEVY $ 1,080,000.00
LEVY SHIFT TO CURRENT EXPENSE $ 0.00
TOTAL ROAD LEVY $ 11,6439440.73
REFUND LEVY $ 21,760.57
TOTAL AMOUNT TO LEVY FOR 2024 $ 11,665,201.30
This resolution reserves unutilized levy for banked capacity. The current banked capacity
reserved for the year 2024 is approximately$429,750.59.
ADOPTED this Z\% day of I�WVMQA023.
BOARD OF MASON COUNTY COMMISSIONERS
4
Sharon Trask, Chairperson
Rand Neather ' , Commissioner
M
Kevin Shutty, Commissioner
ATTEST:
rn Swan
McKenzie SAAth, &6rk of the Board
APPROVE
Tim Whitehead, Chief Deputy Prosecuting Attorney
ORDINANCE NUMBER 1013-04A
AMENDMENTTO MASON COUNTYALLYN UGA MAP
RICE REZONE
ORDINANCE Mason County Allyn Urban Growth Area (UGA) Map (rezone) underthe authority
of RCW 36.70A.
WHEREAS, the Washington State Growth Management Act (RCW 36.70A.130) requires each
county, including Mason County, to take legislative action to review and revise its
comprehensive plan and development regulations to ensure that the plan and regulations
continue to comply with the requirements of the Act; and
WHEREAS, the County needs to address certain requests for comprehensive plan and zoning
changes to meet the goals and requirements of Chapter 36.70A RCW (Growth Management
Act); and
WHEREAS, Jon and Kimi Rice, owners'of real property in.Mason County known as parcels
12220-50-58009 and 12220-50-58010, have requested a zoning change of the properties from
Village Commercial (VC) to Medium Density Multifamily (R-2); and
WHEREAS, on October 16, 2023, the Mason County Planning Advisory Commission held a
public hearing to consider the amendment and passed a unanimous motion to recommend
approval of said rezone; and
WHEREAS, the Board of County Commissioners considered the requested rezone at a duly
advertised public hearing on November 21, 2023; and
WHEREAS,the Board of County Commissioners took public testimony from interested parties,
considered all the written and oral arguments, testimony and comments presented; and
WHEREAS, the Board of County Commissioners also considered the Staff Report and
recommendations of the Mason County Planning Advisory Commission; and
WHEREAS, the Board of County Commissioners finds that the proposed amendment to the
Allyn Urban Growth Area (UGA) Map complies with all applicable requirements of the Growth
Management Act,the Comprehensive Plan, and the Mason County Code, and that it is in the
best public interest; and
BE IT HEREBY ORDAINED, the Mason County Board of Commissioners hereby approves and
ADOPTS amendment to the Mason County Allyn Urban Growth Area Map rezoning parcels
12220-50-58009 and 12220-50-58010 from Village Commercial (VC) to Medium Density
Multifamily (R-2).
DATED this 2�34 day of N00AK dM& 2023.
BOARD OF COUNTY COMMISSIONERS
MASON COUNTY,WASHINGTON
ATTEST:
YY1�KQxwmQ Sharon Trask, Chair
McKenzie Smith, eerk of the Board
lJ�l�km�
APPROVED AS TO FORM: Kevin Shutty, Commissioner
6L�'� )� -k,
Tim Whitehead, Chief DPA Ra dy Neatherlin, Commissioner
2