HomeMy WebLinkAbout2013/11/04 - Briefing BOARD OF MASON COUNTY COMMISSIONERS
BUDGET WORKSHOP MINUTES
November 4-6,2Ol3
Commission Chambers
4l8 North Fifth Street,Shelton WA9Q584
Monday,November 4,2O|3
The 2014 budget workshop commenced at 3:30 p.m.Commissioners Neatherlin and Jeffreys were in attendance.
Commissioner Sheldon was absent.
3:30y.M. 2O|4 Budget Workshop
District Court—Judge Meadows/Patsy Robinson
m Due to anew jury system,the budget for jury postage will be moved to the Clerk's budget. }ug'
fees will ba moved to Superior Court.
• District Court submitted a supplemental request for the Administrator's salary. No action as this
time.
Tuesday,November 5,2Ol3
The 2O|4 budget workshop commenced at 1:30 p.m. Commissioners Neatherlin and Jeffreys were in attendance.
Commissioner Sheldon was absent.
1:30p.M. 20l4 Budget Workshop
Sheriff u Office—Sheriff Salisbury
• Sheriff s office provided a breakdown of their 2014 budget submittal,which exceeds the budget
instructions 6y*6Rl,254. There was discussion of maximizing the road diversion for traffic
policing. Levy shift options were discussed. The Sheriff s office will submit a$171,695 reduction
to better reflect estimated 28l4costs.
3:089.K4. BREAK
3:30P.K4. 20l4 Budget Workshop
Superior Court—Judges Finlay/Sheldon
e Jury fees will be moved from District Court. There was discussion of possibly combining
protection hearings. Superior Court will ho asking the legislature to add uthirdjodgein2U|5and
impacts of this were discussed.
Wednesday,November 6,2Ol3
The 2014 budget workshop commenced at 10:10 a.m. Commissioners Neatherlin and Jeffreys were in attendance.
Coonnioaioue/Sheldon was absent.
9:00/\.M. 20i4 Budget Workshop
Indigent Defense—Susan Sergojan
� Susan submitted a proposal for a reclassification of her position and change two Superior Court
contract attorney positions to employee positions. The Board agreed{o the two employee
positions. Salaries will be modeled after the deputy prosecuting attorney salary plan.
The workshop adjourned uz ]2:05p.m.
Respectfully submitted,
Diane Zcxuo,Assistant to County Commissioners
BOARD OF MASON COUNTY COMMISSIONERS
KuodyY4eathediu Tim Sheldon Terri U
Jefft", �
Chair Commissioner Commissioner