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Skagit County 2011 Preliminary Budget

Skagit County 2011 Preliminary Budget. November 23, 2010. Overview. Current Financial Position Major Contributing Factors Preliminary Budget Budget Adoption Schedule. General Fund. Fund Balance 2010 Beginning $6,608,012 2010 Ending (Projected) $7,175,475 2011 Budget Requests

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Skagit County 2011 Preliminary Budget

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  1. Skagit County2011 Preliminary Budget November 23, 2010

  2. Overview • Current Financial Position • Major Contributing Factors • Preliminary Budget • Budget Adoption Schedule

  3. General Fund • Fund Balance • 2010 Beginning $6,608,012 • 2010 Ending (Projected) $7,175,475 • 2011 Budget Requests • Projected Shortfall $4,080,090 • Supplemental Requests 3,145,517 • Total Shortfall $7,225,607

  4. Preliminary Budget • Fund Balance • 2010 Beginning $6,608,012 • 2010 Ending (Projected) $7,175,475 • 2011 Preliminary Budget • Budgeted Revenue $44,434,094 • Budgeted Expense $45,548,175 • 2011 Use of Reserves $ 1,114,081 • 2011 Ending Fund Balance $ 6,061,394

  5. Non-Department Specific Items • Levy Shift - $1,000,000 • Closure Days - $1,017,000 • Separations from Service - $488,500 • Pending Murder Cases - $100,000 • Use of Reserves - $1,114,081 • Uncertainty of Future State Cuts * * Not reflected in Preliminary Budget

  6. Departmental Reductions • Auditor – ($64,165) • Assessor – ($7,500) • Commissioners – ($6,500) • Cooperative Extension – ($20,000) • Administrative Services – ($10,792) • Public Defender – ($69,681) • Youth & Family Services – ($178,915) • Prosecuting Attorney – ($115,000) • Sheriff – ($266,051) • Treasurer – ($50,000)

  7. Transfers to Other Funds • Health – ($250,000) • Decrease from 2010 level - $20,194 • Use $100,000 of Fund Balance • Community Services – ($197,202) • Decrease from 2010 level - $202,052 • Fund ARIS through grant end date of 6/30/2011 • Planning – ($149,089) • Decrease from 2010 level - $70,089 • New Revenues - $128,000 • Elections – ($95,000) • Increase from 2010 level - $100,000 • Use Fund Balance - $95,000 • Parks & Recreation – ($75,000) • Decrease from 2010 level - $81,007 • Use Fund Balance - $75,000 • Law Library – ($27,109) • Decrease from 2010 Level - $19,109

  8. Position Reductions • General Fund • 8 FTE’s / 5 are vacant • Non-General Funds • 5 FTE’s / none are vacant

  9. Looking Ahead • Preliminary Budget: Available to public today @ www.skagitcounty.net • Public Hearing: Dec 7th - 9 am • Adoption: Dec 14th - 9 am • Levy Rate Public Hearing: Dec 21st - 9 am

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