Skagit county 2009 mid year budget changes
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Skagit County 2009 Mid Year Budget Changes. May 6, 2009. Overview. Current Financial Position Major Contributing Factors Shortfall 2009 Budget Changes. General Fund. 2009 Budget 2009 Revenues $49,423,332 2009 Expenses $49,423,332 2009 Placeholders Attrition $ 350,000

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Skagit county 2009 mid year budget changes

Skagit County2009 Mid Year Budget Changes

May 6, 2009


Overview
Overview

  • Current Financial Position

  • Major Contributing Factors

  • Shortfall

  • 2009 Budget Changes


General fund
General Fund

  • 2009 Budget

    • 2009 Revenues $49,423,332

    • 2009 Expenses $49,423,332

  • 2009 Placeholders

    • Attrition $ 350,000

    • Furlough Days 500,000

  • Total Placeholders $ 850,000


Shortfall
Shortfall

  • 2009 Forecast

    • Attrition $ 175,000

    • Sales Tax 825,000

    • Timber 1,400,000

    • Investment Interest 500,000

  • Total $2,900,000


Law justice 3 6 4 3 net
Law & Justice – 3.6% (4.3% Net)

Expense Revenue

Civil Service Commission $ 5,000 $

County Clerk 56,859

Coroner 22,123

District Court 29,900

Public Defender

Youth & Family Services 333,164 43,272

Prosecuting Attorney 161,000

Sheriff 96,050 155,000

Superior Courts 58,979 30,000

Assigned Counsel

Mediation Services 22,000 3,000

Total $785,075 $231,272


Non law justice 5 9 6 2 net
Non-Law & Justice – 5.9% (6.2% Net)

Expense Revenue

Assessor $ 159,082 $ 31,928

Auditor 44,257

Board of Equalization

Boundary Review Board

Comm/Admin/Non-Dept 604,556 (121,000)

Cooperative Extension 49,000

Historical Museum

General Maintenance 48,159

Public Safety Bldg Mtce

Hearing Examiner

Treasurer 54,552 12,500

Noxious Weeds 3,000

Pest Control 3,000

Ag Advisory Board 14,800 0

Total $977,406 ($ 73,572)


Contributions to other funds 7 7 27 5 net
Contributions to Other Funds –7.7% (27.5% Net)

Expense Revenue

Health $ 221,917 $ 65,000

Emergency Management 9,840 21,000

Fair 10,334 6,995

River Improvement 5,000

Elections 100,000

Parks & Recreation 330,000 110,000

Senior Services 17,940 9,932

Law Library 3,518

Clean Water 50,000

Planning & Dev Services 303,588 52,500

Total $1,052,137 $ 265,427


Personnel
Personnel

  • FTE Reduction – 29.15

    • Retirements – 5

    • Vacancies – 3.15

    • Filled – 21

  • Represented – 16.5

  • Non-Represented – 12.65


Next steps
Next Steps

  • Departmental Discussions

  • Personnel Action

  • Line Item Amendment

  • Public Hearing


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