CLICK HERE for the Complete Fiscal Year 2019 Budget Document
	(a bookmarked and searchable PDF)
	or...
	Click the links below to access specific sections of the fy2019 budget document
	(the PDFs in the links below are extracted directly from the complete fy2019 budget document listed above)
	General Budget Information and Countywide Financial Recaps:
	• Title Page & Notes Regarding the Adoption of the Fiscal Year 2019 Budget
	• Government Organization Chart
	• List of Pacific County's Elected Officials
	• Resolutions Adopted by the Board of County Commissioners:
	◦ Resolution #2018-020: Budget Calendar for Fiscal Year 2019
	◦ Resolution #2018-045: Real and Personal Property Tax Levies for Collection in 2019
	◦ Resolution #2018-046: Levy Shift of $100,000 from Road Fund to Current Expense Fund
	◦ Resolution #2018-047: Adoption of the Fiscal Year 2019 Budget
	◦ Resolution #2018-058: Authorizing Increases in Tax Levies and Distribution
	• FY2019 Staffing Plan
	• FY2019 Wage Schedules for All Elected Officials and Employees
	• Summary of Financial Activity for All County Funds (Nos. 001 through 531)
	Budget Documents by Office/Department:
	• General (Current Expense) Fund #001
	◦ Fund-Level Recaps/Aggregate Financial Information for Fund #001
	◦ 001.0** - Non-Departmental
	◦ 001.100 - County Assessor
	◦ 001.200 - County Auditor
	◦ 001.301 - Board of County Commissioners
	◦ 001.302 - Washington State University Extension
	◦ 001.303 - Civil Service Commission
	◦ 001.305 - Interfund Support Payments
	◦ 001.311 - Department of Public Works: General Facilities
	◦ 001.312 - Department of Public Works: County Parks
	◦ 001.313 - Department of Public Works: Telecommunications
	◦ 001.314 - Department of Public Works: County Fair
	◦ 001.34* - Department of General Administration
	◦ 001.400 - County Clerk (of the Superior Court)
	◦ 001.510 - North District Court
	◦ 001.560 - South District Court
	◦ 001.600 - Superior Court: Administration
	◦ 001.610 - Superior Court: Juvenile Court Services
	◦ 001.700 - County Prosecutor/Coroner
	◦ 001.801 - County Sheriff: Law Enforcement
	◦ 001.802 - County Sheriff: Jail/Corrections
	◦ 001.900 - County Treasurer
	• Cumulative Reserve Fund #197
	• Special Revenue Funds #1XX
	◦ Fund #102 - Pacific County Emergency Management Agency (PCEMA)
	◦ Fund #103 - Superior Court: Law Library
	◦ Fund #104.310 - County Road Fund: Public Works
	◦ Fund #104.800 - County Road Fund: Traffic Law Enforcement
	◦ Fund #105 - Veterans' Relief
	◦ Fund #106 - Tourism Development
	◦ Fund #108 - Flood Control Zone District #1
	◦ Fund #109 - Vegetation Management
	◦ Fund #110 - Treasurer's Operations & Maintenance
	◦ Fund #111 - Auditor's Operations & Maintenance
	◦ Fund #112 - Real Estate Excise Tax (REET) Electronic Technology
	◦ Fund #117 - Elections Reserve
	◦ Fund #118 - Public Health and Human Services
	◦ Fund #119 - Mental Health
	◦ Fund #131 - Criminal Justice Special Account
	◦ Fund #138 - Court Special Accounts
	◦ Fund #141 - Department of Community Development: Building
	◦ Fund #142 - Department of Community Development: Environmental Health
	◦ Fund #143 - Department of Community Development: Planning
	◦ Fund #160 - Pacific County Communications (PACCOM)/E911
	◦ Fund #161 - PACCOM Special Account
	◦ Fund #178 - Affordable Housing for All
	◦ Fund #179 - Homeless Housing and Assistance
	◦ Fund #191 - BECCA Reserve
	◦ Fund #198 - Benefits Reserve
	◦ Fund #199 - Law Enforcement Officers and Firefighters (LEOFF) Reserve
	• Debt Service Funds #2XX
	◦ Fund #208 - Long-Term General Obligation (LTGO) Bond Redemption
	• Capital Projects Funds #3XX
	◦ Fund #301 - Capital Improvements
	◦ Fund #302 - Public Facilities Improvements
	• Enterprise Funds #4XX
	◦ Fund #403 - Eklund Park Sewer Utility
	• Internal Service Funds #5XX
	◦ Fund #502 - Equipment Rental & Revolving (ER&R)
	◦ Fund #522 - Payroll Internal Service
	◦ Fund #531 - Risk Management
	Supplements/Amendments to the Fiscal Year 2019 Budget:
	• Resolution No. 2019-022, adopted by the Board of County Commissioners on Jun. 11, 2019
	• Resolution No. 2019-033, adopted by the Board of County Commissioners on Aug. 19, 2019
	• Resolution No. 2019-046, adopted by the Board of County Commissioners on Oct. 22, 2019
	***
	For questions regarding the budget, please contact the Department of General Administration:
	Pacific County General Administration
	Attn: Management & Fiscal Analyst
	PO Box 6
	South Bend, WA 98586
	360-875-9334 (Willapa Harbor Area)
	360-642-9334 (Peninsula Area)
	360-484-7334 (Naselle)
	360-267-8334 (North Cove/Tokeland)
	Email: administration@co.pacific.wa.us
	Click Here to Find Budget Documents from Previous Years
	Click Here to Find Financial Statements and Audit Reports
	Return to Pacific County Homepage