CLICK HERE for the Complete Fiscal Year 2020 Budget Document
	(a bookmarked and searchable PDF)
	or...
	Click the links below to access specific sections of the fy2020 budget document
	(the PDFs in the links below are extracted directly from the complete fy2020 budget document listed above)
	General Budget Information and Countywide Financial Recaps:
	• Title Page & Notes Regarding the Adoption of the Fiscal Year 2020 Budget
	• Government Organization Chart
	• List of Pacific County's Elected Officials
	• Resolutions Adopted by the Board of County Commissioners:
	◦ Resolution #2019-015: Budget Calendar for Fiscal Year 2020
	◦ Resolution #2019-059: Noxious Weed Assessment Certification for Collection in 2020
	◦ Resolution #2019-060: Certification of Tax Levies on Real and Personal Property in 2020
	◦ Resolution #2019-061: Authorizing Increases in Tax Levies and Distribution in 2020
	◦ Resolution #2019-062: Property Tax Levies for Collection in 2020
	◦ Resolution #2019-063: Levy Shift of $100,000 from Road Fund to Current Expense Fund
	◦ Resolution #2019-064: Adoption of the Fiscal Year 2020 Budget
	▪ Exhibit A: Budget Documents by Office/Department for Fund Nos. 001-531 are listed below
	▪ Exhibit B: Six-Year Transportation Program (2020-2025)
	▪ Exhibit C: Annual Construction Program for Fiscal Year 2020
	▪ Exhibit D: Parks and Recreation Capital Improvement Program (2020-2025)
	▪ Exhibit E: Flood Control Zone District #1 Capital Improvement Plan (2020-2025)
	▪ Exhibit F: Equipment Rental & Revolving (ER&R) Rates for Fiscal Year 2020
	◦ Resolution #2019-073: Amendment #1 to the Fiscal Year 2020 Budget (Dec. 26, 2019)
	• FY2020 Staffing Plan
	• FY2020 Wage Schedules for All Elected Officials and Employees
	▪ Washington Citizens' Commission on Salaries for Elected Officials (WCCSEO) [for judges' wages]
	▪ Ordinance #189: Salaries of Pacific County's Elected Officials
	• 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 [K9 activities are coded to 001.809 as of Jan. 1, 2020]
	◦ 001.802 - County Sheriff: Jail/Corrections
	◦ 001.809 - County Sheriff: K9 Law Enforcement [new for fy2020; previously coded to 001.801]
	◦ 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 #144 - Abatement
	◦ 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 #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 #503 - Computer Reserve [new fund for fy2020; previously coded within ER&R Fund #502]
	◦ Fund #522 - Payroll Internal Service
	◦ Fund #524 - Benefits Reserve [new fund as of Quarter 4 of 2019; replaces Benefits Reserve Fund #198]
	◦ Fund #531 - Risk Management
	***
	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