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Skagit County 2009 Mid Year Budget Changes - PowerPoint PPT Presentation


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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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Presentation Transcript
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
ad