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Skagit County 2009 Mid Year Budget Changes

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

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  1. Skagit County2009 Mid Year Budget Changes May 6, 2009

  2. Overview • Current Financial Position • Major Contributing Factors • Shortfall • 2009 Budget Changes

  3. 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

  4. Shortfall • 2009 Forecast • Attrition $ 175,000 • Sales Tax 825,000 • Timber 1,400,000 • Investment Interest 500,000 • Total $2,900,000

  5. 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

  6. 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)

  7. 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

  8. Personnel • FTE Reduction – 29.15 • Retirements – 5 • Vacancies – 3.15 • Filled – 21 • Represented – 16.5 • Non-Represented – 12.65

  9. Next Steps • Departmental Discussions • Personnel Action • Line Item Amendment • Public Hearing

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