HomeMy WebLinkAbout2024/11/19 - Regular Board of Mason County Commissioners
Proceedings
;P Commission Chambers
411 N 51' St, Shelton, WA 98584 .
November 19,2024
1. Call to Order-The Chairperson called the regular meeting to order at 9:01 a.m.
2. Pledge of.Allegiance—Dean Jewitt led the flag salute.
3. Roll Call—Present: Commissioner District 1—Randy Neatherlin;Commissioner District 2—
Kevin Shutty;Via Zoom: Commissioner District 3—Sharon Trask..
-4. Correspondence and Organizational Business
4.1 Correspondence
4.1.1 Washington State Liquor and Cannabis Board sent in the following:Diamond
Ace LLC approval for Cannabis Producer Tier 3 Cannabis Processor;and Notice
to Licensees on Firearms;Cannabis renewal application for Goldbaby LLC,and
Memento Ridere,LLC;Liquor License renewal applicatiori'for SK&DK
Enterprises Inc,Paul Michael Thompson,Shelton Brewing LLC,Lilliwaup LLC,
Rosen Enterprises Inc, Steather-Enterprises LLC,and Spencer.Lake Bar and Grill
Inc
4:1.2 Received request for consultation for Bremerton=Mason County Sewer
Expansion Project from Squaxin Island Tribe
4.1.3 Received the 2025 Budget from Public Hospital#1,Mason County,Washington
4.2 Mark Neary read the Supporting Operation Green Light for Veterans proclamation.
5. Open Forum for Citizen Input .
Susan Kirchoff,Youth Connection,.thanked the Commissioners for their support as they
work on their remodel project. Ms.Kirchoff extended an invitation to their Appreciation
Event on December 5,2024, from 4:30 p.m.—7 p.m.,to thank-the-community for all.the
support.Refreshments will be served.Ms.Kirchoff explained that there will be holiday
Giving Trees located at both Youth Connection centers,as well as at the North Mason High .
School. Ms.:Kirchoff-shared a story of a young gentleman that was:helped during a holiday
season,which changed his life for the better.
Dean Jewitt stated that Brewer Park is looking better and,appreciates"Susan Kirchoff for her
assistance. :Mr. Jewitt has read some of the draft documents regarding Short-Term Rentals
and he believes there are too many rules that are already covered in other areas of the code.
He encourages Short-Term Rentals instead of the large national hospitality chains to keep the
money within the community. Homeless camps near the Shelton Yacht Club are getting
Worse.He would like to see teamwork between the City,"County and Non-profits in dealing
with this continuing issue. He believes that there should be a taskforce formed to work on
this issue.
Ken VanBuskirk,a Cemetery District 1 Commissioner,wanted.to thank Mark Neary.,and staff
for the ARPA funding they have received and invites them to visit the cemetery to see the
new fencing,sprinkler and water system installed.
6. Adoption of Agenda
Cmmr.-Shutty/Trask moved and seconded to adopt the agenda as published. Motion carried
unanimously. N-aye;S-aye;T-aye.
7. Approval of Minutes
No minutes for approval.
8. Approval of Action Agenda
8.1 Approval of Warrants and Treasurer Electronic Remittances
Claims Clearing Fund Warrant#8108531-8108860 $7,285,991.08
Direct Deposit Fund: Warrant# 111138-111550 $ 930,544.03
Salary Clearing Fimd Warrant#7008487-7008524 $1,228;551.11
Treasurer Electronic Remittance $ 878,396.68
8.2 Approval.of the Resolution amending Resolution no.2022-16 updating the County-held warrant
-- contract/promissory note/loan policy.(Exhibit A,Resolution No.2024-061) -
8.3 Approval to set.a Public Hearing for Tuesday,December 17,2024 at 9:15 a.m.to consider Mason
County Code.changes to.Chapters 2,3, 13,and 17.
8.4 Approval to appoint Raini Fogel to the Transportation Improvement Program Citizens Advisory Panel
(TIP-CAP)for the Commissioner District2 Rural term expiring September 24,2027,:
8.5 Approval to appoint Glenn Harper to the Lewis-Mason-Thurston Area Agency on Aging(LMTAAA)
for a two-year term expiring December 31,2027.
8.6 Approval to appoint Dean Jewett to the Timberland Regional Library(TRL)Board of Trustees for a
term beginning January 1,2025 and ending December 31- 2031.
8.7 Approval to set a Public Hearing for Tuesday,December 17,2024 at 9:15 a.m.to consider and approve
supplemental budget requests and budget transfers to the 2024 Budget. (Exhibit B,Resolution No.
.2024-062)
8.8 Approval to reallocate any remaining funds from completed American Rescue Plan Act(ARPA)
projects to the obligated ARPA project,"Governmental Operations",so that all ARPA funds are
expended before"December 31,2026.
8.9 Approval to rename the American Rescue Plan Act(ARPA)project"DCD Records Archival Image"to
"DCD Records Archival Image and Salaries and Benefits"and approval to rename the ARPA project
"Belfair Sewer Log Yard Road and Romance Hill Extension Design"to"Governmental Operations".
8.10 Approval of the Resolution amending the Non-Represented Salary Range Alignment per the
recommendations.of Cabot Dow Associates.and Mason County Human Resources.
8.11 Approval of the October 1, 2024—December 31, 2028 Collective Bargaining Agreement(CBA)for
Woodworkers Local Lodge W38 LA.M Corrections/Support Staff.
8.12 Approval of.the Memorandum of Understanding(MOU)for a market adjustment_for Woodworkers
Local Lodge W38I.A.M.Prosecuting Attorney.
Cmmr.Shutty/Trask moved and seconded to approve action items 8.1 through 8.12,with the
exception of 8.10 held for separate discussion and vote_. Motion carried unanimously. N-aye;S-
aye;T=aye.
Item 8.10
Cmmr.Shutty stated that-it was his understanding that Cmmr.Trask needed additional information for
this it and that this should be tabled for now. Cmmr.Trask agreed that this should be tabled until
the December 3,2024 meeting.
Cmmr.Shutty/Trask moved to table Item 8.10 until the December 3,2024 meeting. Motion
carried unanimously. N-aye; S-aye;T-aye.
9. Other Business(Department Heads and Elected Officials)
There was no other business.
2 Nov.ember . 19, 2024 Commission Minutes � —
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.
10.1 Public Hearing to consider the requested rezone of 325 acres from Rural Residential 10
(RR10)to Rural Residential 5 (RR5). Staff:Kell Rowen(Exhibit C;Ordinance 2024-063)
Kell Rowen provided an overview of the rezone request,which consists of 64 parcels which
are 5 acres in size,and one that is over 10 acres. If approved the 10-acre parcel could then
subdivide,making it consistent with parcel zoning in this area. Ms.Rowen explained that staff
as well as the Planning Advisory Committee is recommending approval of this rezone.
Cmmr.Neatherlin opened the hearing up for public testimony on the proposal. No testimony
was received.
Cmmr.Shutty/Trask moved and seconded to approve the request for rezone of 325 acres
from Rural Residential(111110)to Rural Residential 5(11115),located in the northeast
corner of the County,south of the Belfair Urban Growth Area and north of State Route
302 and North Bay. Motion carried unanimously. N=aye; S-aye;T-aye.
10.2 Public Hearing to consider the move to increase the 2025 Current Expense Property Tax levy
by 0%,bank excess capacity,and set the Levy at$11,097,258.10;move to increase the 2025
Road Property Tax levy by 0%,bank excess capacity,and set the Levy at$11,839,455.42
which includes a Diversion of the Road Levy of$1,080,000;move.to certify refund levies in
the following levies and'amounts for collection in 2025 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$49,641.47,Current Expense—Road Diversion
$5,200.28,Road.DistrictNo. 1 $48,737.62,Mental Health$1,070.04,and Veterans'
Assistance Fund$677.74;and move to adopt the 2025 Current Expense and Road Property
Tax Levy Resolutions and continue the Public Hearing to Tuesday,December 3,2024 at 9:15
a.m.to adopt the Resolution certifying to the County Assessor the property tax levies for
collection in 2025.-
Cmmr.Neatherlin opened the hearing up for public testimony on the proposal. No testimony
was received.
Cmmr.Shutty/Trask moved and seconded to increase the 2025 Current Expense-
Property Tax levy by 0%,bank excess capacity;and set the Levy at$11,097,258.10.
Motion carried unanimously. N-aye;S-aye;T-aye.(Exhibit D,Resolution No.2024-064)
Cmmr.Shutty/Trask moved and seconded to increase the 2025 Road Property Tax Levy
by 0%,bank excess capacity,and set the Levy at$11,839,455.42.This includes.a
Diversion of the Road Levy of$1,080,000.00.Motion carried unanimously. N-aye;S-aye;
T-aye.(Exhibit E,Resolution No.2024-065)
Cmmr.Shutty/Trask moved to certify refund levies in the following levies and amounts
.for collection in 2025 to recover net refund s/cancellations and permission for the Chair to
sign theform from the Treasurer authorizing the collection of the refund levies:County's
General Fund:$49,641.47;Current Expense—Road Diversion: $5,200.28;Road District
#1:$48,737.62;Mental Health:$1,070.04;Veteran's Assistance Fund:$677.74. Motion
carried unanimously. N-aye;S-aye;T-aye.(Exhibit F,Resolution No.2024-066)
Cmmr.Shutty/Trask moved adopt the 2025 Current Expense and Road Property Tax
Levy Resolutions and continue the hearing to'the December 3,2024,Commission meeting
at 9:15 a.m,to adopt the resolution certifying to the County Assessor the property tax
3 November 19 , 2024 Commission Minutes
v
levies for collection in 2025.Motion carried unanimously. N-aye;S-aye;T-aye.(Exhibit
G,Resolution No.2024-067)
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 9:47 a.m.
BOARD OF COUNTY COMMISSIONERS
ATTEST: MASON COUNTY,WASHINGTON
McKenzie Smith,Cler, of the Board a dy 74cath4lin,Chair
Prepared by Cami Olson
Kevin Shutty, Vi
haron Trask,Commissioner
4jNovember 19, 2024 Commission Minutes �!^
-e(h
RESOLUTION# QDz-jA-C71P1
COUNTY HELD WARRANT CONTRACT/PROMISSORY NOTE/LOAN POLICY
AMENDING RESOLUTION NO. 2022-16
WHEREAS,there was a legislative update to RCW 39.26.010 removing the term"Registered Warrants"
and,
WHEREAS,Mason County recognizes that it is fiscally responsible to define policy and procedures for
the use and approval of Warrant Contract/Promissory Note/Loan as an approved investment option as
delineated in the Approved Mason County Investment Policy and,
WHEREAS,the Mason County Finance Committee has reviewed,updated and approved the policy for
County held warrant Contract/Promissory Note/Loans as shown in Exhibit"A" October 21",2024.
r1OW THEREFORE, BE IT RESOLVED that the Board of County Commissioners upon the
recommendation of the Mason County Finance Committee hereby approve the"County Held Warrant
Contract/Promissory Note/Loan Policy"as set out in Exhibit"A".
Approved this day of November 2024.
Mason County Board of Commissioners
R dy Neatherlin,Chair
Sharon Trask,Vice Chair
Kevin Shu mmissioner
Attest:
4
Mckenzie Smith,Clerk of the Board
Approved as to form:
Tim hitehea , ief Deputy Prosecuting Attorney
E)'MIT "A"
COUNTY HELD WARRANT CONTRACT/PROMISSORY NOTE/LOAN
Policy
October 21, 2024
Whereas,the Mason County Investment Policy makes provision for investing in
contracts/promissory notes/loan as set out in RCW 36.29.010, it is therefore prudent to set out
the following policy.
All county departments/taxing districts may participate—based on the approval of the
county treasurer. Pursuant to RCW 36.29.010, .... The Treasurer may in cases where there are
insufficient funds .........using such funds as not necessary for immediate expenditure, contract
'with the county or any other taxing district...........:....
Therefore,there is no guarantee that the county will have funds available to cover negative cash
flows for county departments/taxing districts. -County departments/taxing districts will need to
make other financial arrangements (i.e.bank loan, internal fund loan)in advance,before issuing
warrants,if the county treasurer is unable to meet their needs.
The Treasurer's.Office may set a limit on the amount to be loaned to each
-department/taxing_district based on the needs of that.department/taxing district and the cash flow
of the county available to do so. The Treasurer will notify the Finance Committee via email or
other communication within 24 hours when the amount of any contract/promissory note/contract
exceeds $1,000,000.00. The Treasurer will report to the Finance.Committee at least quarterly the
amount of contract/promissory note/loan held as investments by the county.
Such contract/promissory note/loan will be redeemed by the county treasurer on behalf of
the county department/taxing-district on or before the last working day of the month or 31 days
in which the promissory note was issued. The Treasurer has the authority to extend the
redemption period, only after reviewing such circumstances as laid out in writing by the county
department/district and such extension meets the investment objectives of the county investment
policy. The Treasurer will notify the Finance Committee via email or other communication
within 24 hours if the'Treasurer has extended the redemption period for more than 30 days.
Approved this 21'. day of October 2024.
�""I
Elisabeth Frazier, Treasurer, Chair
Steve enkel,Auditor, ecretary
dy Neatherlin, Commissioner
RESOLUTION NO.
2024 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 a
for the year 2024,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 1
WHEREAS,the net total of adjustments to 2024 authorized expenditure appropriations in the General Fund is
an increase of$1,878,917;and
WHEREAS,the net total of adjustments to 2024 authorized expenditure appropriations in funds other than
the General Fund is an increase of$6,271,245;and
THEREFORE,BE IT RESOLVED BY THE Board of Mason County Commissioners:
That the 171h day of December,2024 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 2024 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 19"day of November,2024
ATTEST: BOARD OF COUN COMMISSIONERS
MASON COUNTY, HINGTON
McKenzie Smith,Clerk the
Board Randy Neatherlin,Chair
APPROVED AS TO FORM:
Kevin Shutty,Co sinner
Tim Whitehead,Chief DPA
CC: Auditor—Financial Services Sharon Trask,Commissioner
Publish 2x 11/27&12/5 bill to
Commissioners,
411 North 51h Street,Shelton
ATTACHMENT A TO RESOLUTION NO. 2024 BUDGET AMENDMENT#2
DETAIL
2024 2024
FUND REVENUE EXPENDITURE
LINE NO. FUND NAME DEPARTMENT CHANGE CHANGE DESCRIPTION
1 001 GENERAL FUND WSU 2,150 NEW PERENNIAL WEED GRANT CONTRACT
ELECTIONS TECH POSITION ADDED IN 2024
$15,298&BALLOT ROOM REPAIRS PAID BY
2 001 GENERAL FUND AUDITOR 74,706 ALREADY BUDGETED OSOS GRANT
EMERGENCY FY22 EMPG GRANT REVENUE&EXPENSE
3 001 GENERAL FUND MANAGEMENT 51,120 62,120 $51,120&OT FOR FD#12 DISASTER
FACILITIES& PANIC BUTTON INC$8K; MOTOR POOL FUEL$2K;
4 001 GENERAL FUND GROUNDS 22,000 &MOTOR POOL REPAIRS$12K
HUMAN
5 001' GENERAL FUND RESOURCES 37,856 NEO GOV
6 - 001 GENERAL FUND CLERK 40,000 NEW JURY SYSTEMS SOFTWARE
K9 DONATION FROM OCCU$18K&NISQUALLY
7 -001 GENERAL FUND SHERIFF 18,000 318,000 JAIL OUTSOURCING$300K
COURTHOUSE
8 001 GENERAL FUND SECURITY 10,000 INCREASED COST DUE TO MORE TRIALS
OFFICE OF PUBLIC BONUS FOR PUBLIC DEFENDERS$50K&PROF
9 001 . GENERAL FUND DEFENSE 650,000 SERVICE CONTRACT INCREASES$600K
NON 911 TAX INC PASSED THRU TO MACECOM$200K
10 001 GENERAL FUND DEPARTMENTAL 200,000 664,235 &RISK MNGT INSURANCE INC$464,235
APPROVED GRANT CONTRACTS$626,764&
PRIOR YEAR GRANTS FOR PROJECTS COMPLETED
11 105 COUNTY ROAD 2,978,098 1,600,000 IN 2024 REV$2,351,334&EXP$1,600,000
ELECTIONS MAINTENANCE AGREEMENTS WITH OSOS FOR
12 109 EQUIPMENT 50,076 VOTEWA,CLEARBALLOT, &TRITEK
COMMUNITY APPROVED GRANT CONTRACTS TO ADD TO
13 117 SUPPORT SERVICES 1,515,000 1,515,000 BUDGET FOR HOUSING,CHG,&HEN
SHERIFF'S BOATING BOATING OVERTIME EXPENSED THAT NEEDS TO
14 1141 PROGRAM 22,922 BE ADDED TO THE BUDGET
APPROVED GRANT CONTRACTS TO ADD TO
COMMUNITY BUDGET FOR INFRASTRUCTURE GRANT,WIC,
15 150 SERVICES HEALTH 426,000 726,000 DRUG PROGRAM,&CDC COVID PHWFD-LHJ
16 164 MENTAL HEALTH TAX 300,000 MENTAL HEALTH CONTRACT INCREASE
WAGES/BENEFITS BTWN UTILITY FUNDS
<$23,149>; REALLOCATE&LOWER SW TAX
REVENUE<$110,227>; INC B&O TAX EXP$40K;
MASON COUNTY &INC SW REV$137,683&LONGHAUL EXP
17 402 LANDFILL 27,456 404,534 $387,683
REALLOCATE DIRECTOR&DEPUTY
18 403 NORTH BAY SEWER (8,243) WAGES/BENEFITS BTWN UTILITY FUNDS
RUSTLEWOOD SEWER STATE GRANT FUNDING FOR RUSTLEWOOD
19 411 &WATER 11,782 WATER SYSTEM
CARRY-FORWARD BELFAIR SEWER EXTENSION
20 413 BELFAIR SEWER 1,478,940 1,660,956 GRANT
GENERAL FUND TOTAL 271,270 1,878,917
OTHER FUNDS TOTAL 6,437,276 6,271,245
ALCFUNDS -` GRAND TOTAL 6,708,546: '8,150,162
Page 1 of 1
,TTACHMENT BTO RESOLUTION NO. 2024 BUDGET AMENDM ENT#2 DETAILED BUDGET ENTRIES
LINE FUND PROPOSED
FROM BALANCE BUDGETED FB
A ACCOUNT TYPE I/D REVENUE EXPENDITURE CHANGE TOTAL DESCRIPTION
1 001.000000.010.003.334.02.310177.0000.00. 2 1 2,150 PERENNIAL PEPPERWEED GRANT
1 001.000000.320.000.508.91.500000.0000.00. 2 1 2,150 725,274 END FUND UNASSIGNED
2 001.000000.030.034.514.40.510014.0000.00. 1 I 15,298 ELECTIONS TECH
2 001.000000.030.034.514.40.548040.000D.00. 1 I 59,408 BALLOT ROOM REPAIRS
2 001:000000.320.000.508.91.500000.0000.00. 1 D 74,706 650,568 END FUND UNASSIGNED
3 001.000000.050.000.333.97.304222.0000.00. 2 1 51,120 FY22 EMPG
3 001.000000.050.000.525.10.535099.0000.00. 2 1 51,120 TRACKABLE EQUIPMENT
3 001.000000.050.000.525.10.512000.0000.00. 1 1 11,000 OVERTIME
3 001.000000.320.000.508.91.500000.0000.00. 1 D 11,000 639,568 END FUND UNASSIGNED
4 OO1A00000.055.000.518.30.541010.0000.00. 1 I 8,000 PROFESSIONAL SERVICES
4 001.000000.055.000.518.30.532777.0000.00. 1 I 2,000 MOTOR POOL FUEL
4 001.000000.055.000.518.30.548778.0000.00. 1 I 12,000 MOTOR POOL REPAIRS
4 001.000000.320.000.508.91.500000.0000.00. 1 D 22,000 617,568 END FUND UNASSIGNED
5 001.000000.057.000.518.10.541010.0000.00 1 I 37,856 PROFESSIONAL SERVICES
5 001.000000.320.000.508.91.500000.0000.00. 1 D 37,856 579,712 END FUND UNASSIGNED
6 001.000000.070.000.512.30.548020.0000.00. 1 1 40,000 JURY PROGRAM MAINTENANCE
6 001.000000.320.000.508.91.500000.0000.00. 1 D 40,000 539,712 END FUND UNASSIGNED
7 001.000000.205.295.367.11.300001.0000.00. 2 1 18,000 K9 DONATIONS
7 001.000000.205.295.521.10.535099.0000.00. 2 1 18,000 TRACKABLE TOOLS&EQUIPMENT
7 001.000000.205.270.523.60.541050.0000.00. 1 1 300,000 PROFESSIONAL SERVICES
7 001.000000.320.000.508.91.500000.0000.00. 1 D 300,000 239,712 END FUND UNASSIGNED
8 001.000000.208.000.512.21.541010.0000.00. 1 1 10,000 PROFESSIONAL SERVICES
8 001.000000.320.000.508.91.500000.0000.00. 1 D 10,000 229,712 END FUND UNASSIGNED
9 001:000000.240.000.515.91.510040.0000.00. 1 I 50,000 DEPUTY PUBLIC DEFENDER
9 001.000000.240.000.515.92.541020.0000.00. 1 I 600,000 ADULT FELONY HOURLY
9 001.000000.320.000.508.91.500000.0000.00. 1 D 229,712 - END FUND UNASSIGNED
9 001.000000.320.000.508.41.509999.0000.00. 1 D 420,288 10,829,621 END FUND-OPERATING
10 001.000000.300.300.313.16.300000.0000.00. 2 1 200,000 911 ENHANCED COMM TAX RECEIPT
10 001.000000.300.300.522.20.541511.0000.00. 2 1 200,000 911/MACECOM
10 001.000000.300.312.518.90.546030.0000.00. 1 1 464,235 RISK MNGT/PROPERTY INSURANCE
10 001.000000.320.000.508.41.509999.0000.00. 1 D 464,235 10,365,386 END FUND-OPERATING
11 105.000000.000.000.333.14.322840.0000.00. 2 1 551,764 EVERGREEN ESTATES WATERMAIN EXT
11 105.000000.000.000.333.20.320532.0000.00. 2 1 75,000 BRIDGE RAIL RETROFIT
11 105.000000.000.000.508.31.500000.0000.00. 2 1 626,764 1,531,126 END FUND RESTRICTED
11 105.000000.000.000.333.20.300026.0000.00. 2 1 700,000 HARSTINE ISLAND CRP 2026
11 105.000000.000.000.333.20.320533.0000.00. 2 1 6,000 CRP 2034 SIGN POST REFLECTIVE
11 105.000000.000.000.333.20.320534.0000.00. 2 1 56,000 CRP2033 HORT CURVE
11 105.000000.000.000.333.20.320537.0000.00. 2 1 717,834 CRP 2041 MASON LAKE IMPROVE#2
11 105.000000.000.000.333.97.303630.0000.00. 2 1 139,067 WA ST MILITARY FEMA 4650-DR-WA
11 105.000000.000.000.334.01.380040.0000.00. 2 1 7,433 FEMA 4650-DR-WA(STATE)
11 105.000000.000.000.334.03.370070.0000.00. 2 1 725,000 OLD BELFAIR HWY CRP 2020
11 105.000000.000.000.508.31.500000.0000.00. 2 1 751,334 2,292,460 END FUND RESTRICTED
11 105.000000.000.000.595.10.541000.0000.00. 2 1 900,000 PROFESSIONAL SERVICES
11 105.000000.000.000.595.10.563000.0000.00. 2 1 700,000 OTHER IMPROVEMENT
12 109.000000.000.000.514.40.548010.0000.00. 1 1 50,076 MACHINE MAINTENANCE
12 109.000000.000.000.508.31.500000.0000.00. 1 D 50,076 67,694 END FUND RESTRICTED
13 117.000000.000.200.333.21.302703.0000.00. 2 1 300,000 EHF-EMERGENCY HOUSING FUND
13 117.000000.000.200.334.04.320018.0000.00. 2 1 1,215,000 HEN-DEPT OF COMMERCE GRANT
13 117.000000.000.200.565.40.541000.0000.00. 2 1 300,000 Professional Services
13 117.000000.000.200.565.40.541030.0000.00. 2 1 215,000 HEN PROFESSIONAL SERVICES
13 117.000000.000.200.565.40.541029.0000.00. 2 1 1,000,000 CHG PROFESSIONAL SERVICES
14 141.000000.000.000.521.22.512000.0000.00. 1 I 22,922 OVERTIME
Page 1 of 3
,TTACHMENT B TO RESOLUTION NO. 2024 BUDGET AMENDMENT#2 DETAILED BUDGET ENTRIES
LINE FUND PROPOSED
FROM BALANCE BUDGETED FB
A ACCOUNT TYPE I/D REVENUE EXPENDITURE CHANGE TOTAL I DESCRIPTION
14 141.000000.000.000.508.31.500000.0000.00. 1 D 22,922 24,597 JEND FUND RESTRICTED
15 150.000000.100.000.333.93.396700.0000.00. 2 1 150,000 FFY22 PH INFRASTRUCTURE COMP
15 150.000000.100.000.562.10.531010.0000.00. 2 1 .50,000 OFFICE SUPPLIES
15 150.000000.100.000.562.10.510124.0000.00. 2 1 50,000 OFFICE SPECIALIST
15 150.000000.200.000.562.20.541010.0000.00. 2 1 50,000 PROFESSIONAL SERVICES
15 150.000000.200.000.333.10.355701.0000.00. 2 1 76,000 WIC-WOMEN INFANT AND CHILDREN
15 150.000000.200.000.562.20.510115.0000.00. 2 1 76,000 WIC COORDINATOR/CERTIFIER
15 150.000000.200.000.334.04.391040.0000.00. 2 1 100,000 DUHP DRUG USER HEALTH PROGRAM
15 150.000000.100.000.562.10.541010.0000.00. 2 1 100,000 PROFESSIONAL SERVICES
15 150.000000.100.000.333.93.335400.0000.00. 2 1 100,000 FFY21 COVID-19 PHWFD-LH1
15 150.000000.200.000.562.20.510115.0000.00. 2 1 30,000 WIC COORDINATOR/CERTIFIER
15 150.000000.200.000.562.20.531020.0000.00. 2 1 70,000 OPERATING SUPPLIES
15 150.000000.100.000.562.10.541010.0000.00. 1 1 300,000 PROFESSIONAL SERVICES
15 150.000000.000.000.508.31.500000.0000.00. 1 D 300,000 2,409,107 ENDING FUND-RESTRICTED
16 164.000000.100.000.564.10.541010.0000.00. 1 1 300,000 MENTAL HEALTH CONTRACTS
16 164.000000.100.000.508.31.500000.0000.00. 1 D 300,000 1,651,972 END FUND RESTRICTED
17 402.000000.000.000.537.10.510010.0000.00. 1 D 5,770 UTILITIES/PUB WORKS DIRECTOR
17 402.000000.000.000.537.10.510120.0000.00. 1 D 13,257 DEPUTY DIRECTOR UTILITIES
17 402.000000.000.000.537.10.520020.0000.00. 1 D 792 SOCIAL SECURITY/MEDICARE
17 402.000000.000.000.537.10.520030.0000.00. 1 D 1,199 STATE RETIREMENT
17 402.000000.000.000.537.10.510065.0000.00. 1 D 302 PERSONNEL ANALYST
17 402.000000.000.000.537.10.520040.0000.00. 1 D 1,829 MED/DENT/VIS/LIFE
17 402.000000.000.000.508.41.500000.0000.00. 1 1 23,149 4,191,665 END FUND COMMITTED
17 402.000000.000.000.382.90.300000.0000.01. 1 1 6,328 REFUSE TAX-BELFAIR
17 402.000000.000.000.382.90.300000.0000.02. 1 1 2,910 REFUSE TAX-HOODSPORT
17 402.000000.000.000.382.90.300000.0000.03. 1 1 83,816 REFUSE TAX-SHELTON
17 402.000000.000.000.382.90.300000.0000.04. 1 1 2,812 REFUSE TAX-UNION
17 402.000000.000.000.382.90.300000.0000.05. 1 1 24,134 REFUSE TAX-CHARGE
17 402.000000.000.000.389.40.307000.0000.03. 1 D 230,227 REFUSE TAX-SHELTON
17 402.000000.000.000.508.41.500000.0000.00. 1 D 110,227 4,081,438 END FUND COMMITTED
17 402.000000.000.000.343.70.300000.0000.01. 2 1 3,259 LANDFILL-BELFAIR
17 402.000000.000.000.343.70.300000.0000.02. 2 1 1,487 LANDFILL-HOODSPORT
17 402.000000.000.000.343.70.300000.0000.03. 2 1 42,925 LAN DFI LL-SH ELTON
17 402.000000.000.000.343.70.300000.0000.04. 2 1 1,445 LANDFILL-UNION
17 402.000000.000.000.343.70.300000.0000.05. 2 1 88,567 LANDFILL CHARGE
17 402.000000.000.000.537.80.547040.0000.00. 2 1 137,683 LONGHAUL SOLID WASTE DISPOSAL
17 402.000000.000.000.582.90.500000.0000.00. 2 1 110,000 RETAIL SALES TAX
17 402.000000.000.000.537.10.541513.OD00.00. 2 D 70,000 STATE EXCISE TAX
17 402.000000.000.000.508.41.500000.0000.00. 2 D 40,000 4,041,438 END FUND COMMITTED
17 402.000000.000.000.537.80.547040.0000.00. 1 1 250,000 LONGHAUL SOLID WASTE DISPOSAL
17 402.000000.000.000.508.41.500000.0000.00. 1 D 250,000 3,791,438 END FUND COMMITTED
18 403.000000.100.020.535.83.520040.0000.00. 1 D 8,243 MED/DENT/VIS/LIFE
18 403.000000.100.020.508.41.500000.0000.00. 1 1 8,243 2,357,668 END FUND COMMITTED
19 411.000000.200.000.334.04.320024.0000.00. 2 1 11,782 RUSTLEWOOD WATER SYSTEM
19 411.000000.000.000.508.41.500000.0000.00. 2 1 11,782 29,594 END FUND COMMITTED
20 413.000000.000.000.535.10.510010.0000.00. 1 I 5,770 UTILITIES/PUB WORKS DIRECTOR
20 413.000000.000.000.535.10.510120.0000.00. 1 I 43,257 DEPUTY DIRECTOR UTILITIES
20 413.000000.000.000.535.10.520020.0000.00. 1 I 792 SOCIAL SECURITY/MEDICARE
20 413.000000.000.000.535.10.520030.0000.00. 1 I 1,199 STATE RETIREMENT
20 413.000000.000.000.535.10.510065.0000.00. 1 I B02 PERSONNEL ANALYST
20 413.000000.000.000.535.10.520040.0000.00. 1 I 1,829 MED/DENT/VIS/LIFE
20 413.000000.000.000.535.84.520040.0000.00. 1 I 8,243 MED/DENT/VIS/LIFE
20 413.000000.000.000.508.41.500000.0000.00. 1 D 61,392 4,211,193 END FUND COMMITTED
20 413.000000.000.000.591.35.573010.0000.00. 1 1 162,296 COMMERCE PRINCIPAL PAYMENTS
20 413.000000.000.000.592.35.583010.0000.00. 1 1 10,489 COMMERCE INTEREST
20 413.000000.000.000.508.41.500000.0000.00. 1 D 172,785 4,038,408 END FUND COMMITTED
20 413.000000.000.000.334.04.320019.0000.00. 2 1 1,353,940 BELFAIR SEWER EXTENSION
20 413.000000.000.000.334.04.320011.0000.00. 2 1 125,000 SEWER EXT PSIC PLANNING/DESIGN
20 413.000000.000.000.594.35.565000.0000.00. 2 1 1,426,779 BELFAIR SEWER EXT TO PSIC
20 413.000000.000.000.508.41.500000.0000.00. 2 1 52,161 4,090,569 END FUND COMMITTED
Page 2 of 3
,TTACHMENT B TO RESOLUTION NO. 2024 BUDGET AMENDMENT#2 DETAILED BUDGET ENTRIES.
LINE FUND PROPOSED
FROM BALANCE BUDGETED FB
A ACCOUNT TYPE I/D REVENUE EXPENDITURE CHANGE TOTAL DESCRIPTION
General Fund Total: 271,270 1,878,917 (1,607,647)
Other Funds Total 6,437,276 6,271,245 166,031
Page 3 of 3
ORDINANCE NUMBER a09A-0U3
AMENDMENTTO MASON COUNTY DEVELOPMENT AREAS (ZONING) MAP
OVERTON REZONE
ORDINANCE Mason County Development Areas Map (rezone) under the 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, EE Overton, owners of real property in Mason County, specifically 64 separate and
contiguous parcels in the northeast corner of Mason County; and
WHEREAS, the request to rezone the 64 parcels from Rural Residential 10 (RR10) to Rural
Residential 5 (RR5) will result in 63 of the parcels matching its zoning density of one unit per
five acres; and
WHEREAS, the request to rezone parcels from RR10 to RR5 will result in the parcels being
compatible with the surrounding rural zoning; and
WHEREAS, on September 16, 2024, 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 19, 2024; 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
Development Areas (Zoning) 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 Development Areas (Zoning) Map rezoning 64
parcels from RR10 to RR5 as shown on ATTACHMENT A.
DATED this day of N\ Q\)t r0)e-9 2024.
BOARD OF COUNTY COMMISSIONERS
MASON COUNTY,WASHINGTON
ATTEST:
�kmOY,n1..Q �Cl^rl� Rar4y Neatherlin, Chair
McKenzie Smith, C erkl" of the Board
APPROVED AS TO FORM: Kevin Shutty, Com ner
Tim Whitehead, Chief DPA Sharon Trask, Commissioner
z
Overton Rezone- Vicinity Map Attachment A
Legend
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Attachment A
Parcel Number Parcel Size Legal Description
12209-22-00010 5 Coulter Creek Tracts S 1/2 SE 1/4 NW 1/4 NW 1/4
12209-22-00020 5 Coulter Creek Tracts S 1/2 SW 1/4 NW 1/4 NW 1/4
12209-22-00030 5 Coulter Creek Tracts N 1/2 SW 1/4 NW 1/4 NW 1/4
12209-22-00040 5 Coulter Creek Tracts N 1/2 SE 1/4 NW 1/4 NW 1/4
12209-22-00050 5 Coulter Creek Tracts S 1/2 NE 1/4 NW 1/4 NW 1/4
12209-22-00060 5 Coulter Creek Tracts S 1/2 NW 1/4 NW 1/4 NW 1/4
12209-22-00070 5 Coulter Creek Tracts N 1/2 NW 1/4 NW 1/4 NW 1/4
12209-22-00080 5 Coulter Creek Tracts N 1/2 NE 1/4 NW 1/4 NW 1/4
12209-23-00010 5 Coulter Creek Tracts S 1/2 SE 1/4 SW 1/4 NW 1/4
12209-23-00020 5 Coulter Creek Tracts S 1/2 SW 1/4 SW 1/4 NW 1/4
12209-23-00030 5 Coulter Creek Tracts N 1/2 SW 1/4 SW 1/4 NW 1/4
12209-23-00040 5 Coulter Creek Tracts N 1/2 SE 1/4 SW 1/4 NW 1/4
12209-23-00050 5 Coulter Creek Tracts S 1/2 NE 1/4 SW 1/4 NW 1/4
12209-23-00060 5 Coulter Creek Tracts S 1/2 NW 1/4 SW 1/4 NW 1/4
12209-23-00070 5 Coulter Creek Tracts N 1/2 NW 1/4 SW 1/4 NW 1/4
12209723-00080 5 Coulter Creek Tracts N 1/2 NE 1/4 SW 1/4 NW 1/4
12209-20-04000 5 W 1/2 N 1/2 N 1/2 NE 1/4 NW 1/4
12209-12-00050 5 Coulter Creek Tracts S 1/2 NE 1/4 NW 1/4 NE 1/4
12209-12-00060 4.35 Coulter Creek Tracts S 1/2 NW 1/4 NW 1/4 NE 1/4
12209-12-00070 4.65 Coulter Creek Tracts N 1/2 NW 1/4 NW 1/4 NE 1/4
12209-12-00080 5 Coulter Creek Tracts N 1/2 NE 1/4 NW 1/4 NE 1/4
12209-21-01010 10 S 1/2 N 1/2 NE 1/4 NW 1/4
12209-11-00010 5 Coulter Creek Tracts S 1/2 SE 1/4 NE 1/4 NE 1/4
12209-11-00020 5 Coulter Creek Tracts S 1/2 SW 1/4 NE 1/4 NE 1/4
12209-11-00030 5 lCoulter Creek Tracts N 1/2 SW 1/4 NE 1/4 NE 1/4
12209-11-00040 5 Coulter Creek Tracts N 1/2 SE 1/4 NE 1/4 NE 1/4
12209-11-00050 5 Coulter Creek Tracts S 1/2 NE 1/4 NE 1/4 NE 1/4
12209-11-00060 5 Coulter Creek Tracts S 1/2 NW 1/4 NE 1/4 NE 1/4
12209-11-00070 5 lCoulter Creek Tracts N 1/2 NW 1/4 NE 1/4 NE 1/4
12209-11-00080 5 lCoulter Creek Tracts N 1/2 NE 1/4 NE 1/4 NE 1/4
12209-14-00010 5 lCoulter Creek Tracts 51/2 SE 1/4 SE 1/4 NE 1/4
12209-14-00020 5 ICoulter Creek Tracts S 1/2 SW 1/4 SE 1/4 NE 1/4
12209-14-00030 5 Coulter Creek Tracts N 1/2 SW 1/4 SE 1/4 NE 1/4
12209-14-00040 5 Coulter Creek Tracts N 1/2 SE 1/4 SE 1/4 NE 1/4
12209-14-00050 5 Coulter Creek Tracts S 1/2 NE 1/4 SE 1/4 NE 1/4
12209-14-00060 5 Coulter Creek Tracts S 1/2 NW 1/4 SE 1/4 NE 1/4
12209-14-00070 5 Coulter Creek Tracts N 1/2 NW 1/4 SE 1/4 NE 1/4
12209-14-00080 5 Coulter Creek Tracts N 1/2 NE 1/4 SE 1/4 NE 1/4
12209-42-00010 5 Coulter Creek Tracts S 1/2 SE 1/4 NW 1/4 SE 1/4
12209-42-00020 5 Coulter Creek Tracts S 1/2 SW 1/4 NW 1/4 SE 1/4
12209-42-00030 5 ICoulter Creek Tracts N 1/2 SW 1/4 NW 1/4 SE 1/4
12209-42-00040 5 lCoulter Creek Tracts N 1/2 SE 1/4 NW 1/4 SE 1/4
12209-42-00050 5 Coulter Creek Tracts S 1/2 NE 1/4 NW 1/4 SE 1/4
12209-42-00060 5 Coulter Creek Tracts S 1/2 NW 1/4 NW 1/4 SE 1/4
12209-42-00070 5 Coulter Creek Tracts N 1/2 NW 1/4 NW 1/4 SE 1/4
12209-42-00080 5 Coulter Creek Tracts N 1/2 NE 1/4 NW 1/4 SE 1/4
Attachment A
Parcel Number Parcel Size Legal Description
12209-43-00010 5 Coulter Creek Tracts E 1/2 SE 1/4 SW 1/4 SE 1/4
12209-43-00020 5 Coulter Creek Tracts E 1/2 NE 1/4 SW 1/4 SE 1/4
12209-41-00010 5 Coulter Creek Tracts S 1/2 SE 1/4 NE 1/4 SE 1/4
12209-41-00020 5 Coulter Creek Tracts S 1/2 SW 1/4 NE 1/4 SE 1/4
12209-41-00030 5 Coulter Creek Tracts N 1/2 SW 1/4 NE 1/4 SE 1/4
12209-41-00040 5 Coulter Creek Tracts N 1/2 SE 1/4 NE 1/4 SE 1/4
12209-41-00050 5 Coulter Creek Tracts S 1/2 NE 1/4 NE 1/4 SE 1/4
12209-41-00060 5 Coulter Creek Tracts S 1/2 NW 1/4 NE 1/4 SE 1/4
12209-41-00070 S Coulter Creek Tracts N 1/2 NW 1/4 NE 1/4 SE 1/4
12209-41-00080 5 Coulter Creek Tracts N 1/2 NE 1/4 NE 1/4 SE 1/4
12209-44-00010 5 Coulter Creek Tracts S 1/2 SE 1/4 SE 1/4 SE 1/4
12209-44-00020 5 Coulter Creek Tracts S 1/2 SW 1/4 SE 1/4 SE 1/4
12209-44-00030 5 Coulter Creek Tracts N 1/2 SW 1/4 SE 1/4 SE 1/4
12209-44-00040 5 Coulter Creek Tracts N 1/2 SE 1/4 SE 1/4 SE 1/4
12209-44-00050 5 Coulter Creek Tracts S 1/2 NE 1/4 SE 1/4 SE 1/4
12209-44-00060 5 Coulter Creek Tracts S 1/2 NW 1/4 SE 1/4 SE 1/4
12209-44-00070 5 Coulter Creek Tracts N 1/2 NW 1/4 SE 1/4 SE 1/4
12209-44-00080 5 Coulter Creek Tracts N 1/2 NE 1/4 SE 1/4 SE 1/4
MASON COUNTY 2025 CURRENT EXPENSE PROPERTY TAX LEVY
RESOLUTION NO. c)�4-CAA-
WHEREAS,the Board of Mason County Commissioners has met and considered its
budget for the calendar year 2025 and,
WHEREAS,the Current Expense(District's)actual levy from the previous year was
$10,930,787.24; 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
2025 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
$109,881.33 of revenue from new construction, $56,589.53 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 2025 is approximately$510,938.56.
ADOPTED this day of 'AC-v&UYZI&'�,2024.
BOARD OF MASO COUNTY COMMISSIONERS
Randy eatherlin,Ch irperson
i
Kevin Shutty, mmissioner
Sharon Trask,Commissioner
ATTEST:
McKenzie S it th,C k of the Board
APPROVED AS TO FORM:
Tim hitehead,Chief Deputy Prosecuting Attorney
i
i
A RESOLUTION FIXING THE AMOUNT OF AD VALOREM TAXES
FOR THE CURRENT EXPENSE LEVY FOR THE YEAR 2025
RESOLUTION NO. XU34-DO J
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 2025
Budget for Mason County Current Expense,Refund Levy,Mental Health,and Veterans'
Assistance Funds:
CURRENT EXPENSE FUND $ 10,664,229.72
MENTAL HEALTH FUND $ 230,100.28
VETERANS'ASSISTANCE FUND $ 146,338.57
REGULAR CURRENT EXPENSE LEVY $ 11,040,668.57
REFUND LEVY $ 56,589.53
TOTAL AMOUNT TO LEVY 2024 $ 11,097,258:10
LEVY SHIFT FROM ROAD FUND
TO CURRENT EXPENSE $ 0
i
This resolution reserves unutilized levy for banked capacity.The current banked capacity
reserved for the year 2025 is$510,938.56.
ADOPTED this rCt day of q &oex -2024.
BOARD OF MASON COUNTY COMMISSIONERS
i
Randy eatherlin,Chairperson
Kevin Shutty,Co ner
Sharon Trask,Commissioner
ATTEST:
'(1r1CKOn��%� rM
McKenzie SmitW,Clerk/of the Board
APPROVED AS TO FORM:
I
Tim Whitehead,Chief Deputy Prosecuting Attorney
j
t
MASON COUNTY 2025 ROAD PROPERTY TAX LEVY
RESOLUTION NO.aaA-DU0
WHEREAS,the Board of Mason County Commissioners has met and considered its
budget for the calendar year 2025'and,
WHEREAS,the Road Fund(District's)actual levy from the previous year was
$11,665,201.30;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 2025 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%fr6m 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$125,516.50 of revenue from new construction,
$48,737.62 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 2025 is approximately$550,700.11.
ADOPTED this \C1 day of g6i.)�024.
BOARD OF N COUNTY COMMISSIONERS
i
dy Neatherlin, airperson
Kevin ShutI5,C 10
toner
Sharon Trask,Commissioner
ATTEST:
McKenzie Smith,CIA of the Board
APPROVED AS TO FORM:
Tim Whitehead,Chief Deputy Prosecuting Attorney
I
i
C-A
A RESOLUTION FIXING THE AMOUNT OF AD VALOREM TAXES
FOR THE ROAD LEVY FOR THE YEAR 2025
RESOLUTION NO.
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 2025
Budget for Mason County Refund Levy and Road Fund:
ROAD FUND $ 10,710,717.80
DIVERSION OF ROAD LEVY $ 1,080,000.00
LEVY SHIFT TO CURRENT EXPENSE $ 0.00
TOTAL ROAD LEVY $ 11,790,717.80
REFUND LEVY $ 48,737.62
TOTAL AMOUNT TO LEVY FOR 2025 $ 11,839,455.42
This resolution reserves unutilized levy for banked capacity.The current banked capacity
reserved for the year 2025 is approximately$550,700.11.
ADOPTED this day of &qVy&2Q24.
BOARD OF MASON COUNTY COMMISSIONERS
Randy Neatherlin,Chairperson
Kevin Shutty, missioner
Sharon Trask,Commissioner j
ATTEST:
McKenzie Smith,Cl k of the Board
APPROVED AS TO FORM:
j
Tim Whitehead,Chief Deputy Prosecuting Attorney
i
i
' I
i