Fiscal Year 2021 Budget
	Budget Documents by Office/Department
	ASSESSOR'S OFFICE
	◦ General (Current Expense) Fund #001.100 - County Assessor
	◦ Special Revenue Fund #112 - Real Estate Excise Tax (REET) Electronic Technology
	◦ Staffing Plan for the Assessor's Office
	AUDITOR'S OFFICE
	◦ General (Current Expense) Fund #001.200 - County Auditor
	◦ Special Revenue Fund #111 - Auditor's Operations & Maintenance
	◦ Special Revenue Fund #117 - Elections Reserve
	◦ Special Revenue Fund #199 - Law Enforcement Officers & Firefighters (LEOFF) Reserve
	◦ Internal Service Fund #522 - Payroll Internal Service
	◦ Internal Service Fund #524 - Benefits Reserve
	◦ Staffing Plan for the Auditor's Office
	TREASURER'S OFFICE
	◦ General (Current Expense) Fund #001.900 - County Treasurer
	◦ Special Revenue Fund #110 - Treasurer's Operations & Maintenance
	◦ Special Revenue Fund #112 - Real Estate Excise Tax (REET) Electronic Technology
	◦ Staffing Plan for the Treasurer's Office
	DEPARTMENTS OVERSEEN BY THE BOARD OF COUNTY COMMISSIONERS
	Department of General Administration
	◦ General (Current Expense) Fund #001.0** - Non-Departmental Services
	◦ General (Current Expense) Fund #01.037 - Risk Management Insurance Payments
	◦ General (Current Expense) Fund #001.301 - Board of County Commissioners
	◦ General (Current Expense) Fund #001.302 - Washington State University Extension
	◦ General (Current Expense) Fund #001.303 - Civil Service Commission
	◦ General (Current Expense) Fund #001.305 - Interfund Support Payments
	◦ General (Current Expense) Fund #001.34* - Department of General Administration
	◦ Cumulative Reserve Fund #197
	◦ Special Revenue Fund #105 - Veterans' Relief
	◦ Special Revenue Fund #106 - Tourism Development
	◦ Special Revenue Fund #128 - Shellfish On-Site Sewage (OSS) Program
	◦ Special Revenue Fund #131 - Criminal Justice Special Account
	◦ Special Revenue Fund #150 - Post-Closure
	◦ Special Revenue Fund #178 - Affordable Housing for All
	◦ Special Revenue Fund #179 - Homeless Housing and Assistance
	◦ Debt Service Fund #208 - Long-Term General Obligation (LTGO) Bond Redemption
	◦ Capital Projects Fund #301 - Capital Improvements
	◦ Capital Projects Fund #302 - Public Facilities Improvements
	◦ Internal Service Fund #531 - Risk Management
	◦ Staffing Plan for the BOCC/Department of General Administration
	Department of Community Development
	◦ Special Revenue Fund #141 - Building
	◦ Special Revenue Fund #142 - Environmental Health
	◦ Special Revenue Fund #143 - Planning
	◦ Special Revenue Fund #144 - Abatement
	◦ Staffing Plan for DCD
	Department of Public Works
	◦ General (Current Expense) Fund #001.311 - General Facilities
	◦ General (Current Expense) Fund #001.312 - County Parks
	◦ General (Current Expense) Fund #001.313 - Telecommunications
	◦ General (Current Expense) Fund #001.314 - County Fair
	◦ Special Revenue Fund #104.310 - County Road Fund: Public Works
	◦ Special Revenue Fund #108 - Flood Control Zone District #1
	◦ Enterprise Fund #403 - Eklund Park Sewer Utility
	◦ Internal Service Fund #502 - Equipment Rental & Revolving (ER&R)
	◦ Internal Service Fund #503 - Computer Reserve
	◦ Staffing Plan for DPW
	Department of Vegetation Management
	◦ Special Revenue Fund #109 - Department of Vegetation Management
	◦ Staffing Plan for Department of Vegetation Management
	Public Health and Human Services Department
	◦ Special Revenue Fund #118 - Public Health and Human Services
	◦ Special Revenue Fund #119 - Mental Health
	◦ Staffing Plan for Public Health and Human Services Department
	PUBLIC SAFETY: COURT SYSTEM
	Clerk (of the Superior Court)
	◦ General (Current Expense) Fund #001.400 - County Clerk (of the Superior Court)
	◦ Special Revenue Fund #138 - Court Special Accounts
	◦ Staffing Plan for the Clerk's Office
	District Court (North County; South Bend)
	◦ General (Current Expense) Fund #001.510 - North District Court
	◦ Staffing Plan for North District Court
	District Court (South County; Long Beach)
	◦ General (Current Expense) Fund #001.560 - South District Court
	◦ Staffing Plan for South District Court
	Superior Court (Administration)
	◦ General (Current Expense) Fund #001.600 - Superior Court: Administration
	◦ Special Revenue Fund #103 - Superior Court: Law Library
	◦ Staffing Plan for Superior Court (Administration)
	Superior Court (Juvenile Court Services)
	◦ General (Current Expense) Fund #01.610 - Superior Court: Juvenile Court Services
	◦ Special Revenue Fund #191 - BECCA Reserve
	◦ Staffing Plan for Superior Court (Juvenile Court Services)
	PUBLIC SAFETY: PROSECUTOR/CORONER
	◦ General (Current Expense) Fund #001.700 - County Prosecutor/Coroner
	◦ Staffing Plan for the Prosecutor's Office
	PUBLIC SAFETY: SHERIFF'S OFFICE
	◦ General (Current Expense) Fund #001.801 - Law Enforcement
	◦ General (Current Expense) Fund #001.802 - Jail/Corrections
	◦ General (Current Expense) Fund #001.809 - K9 Law Enforcement
	◦ Special Revenue Fund #102 - Pacific County Emergency Management Agency (PCEMA)
	◦ Special Revenue Fund #104.800 - County Road Fund: Traffic Law Enforcement
	◦ Special Revenue Fund #132 - Special Investigative
	◦ Special Revenue Fund #160 - Pacific County Communications (PACCOM)/E911
	◦ Special Revenue Fund #161 - PACCOM Special Account
	◦ Staffing Plan for the Sheriff's Office
	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
	FY2021 Budget Homepage
	Click Here to Find Budget Documents from Previous Years
	Click Here to Find Financial Statements and Audit Reports
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