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Levy certificates 2018 for 2019
DEC - 6 2016 17en2rtmentof � FC1iT1T AS Revenue State Levy Certification RoaRD o� EQu��17 �o N Submit this document to the county legislative authority on or before November 30 of the year preceding the year in which the levy amounts are to be collected and forward a copy to the assessor. In accordance with RCW 84.52.020, 1, Amber Shallow Treasurer (Title) the Kittitas (Name of County) C (Name) for City of Roslyn , do hereby certify to (District Name) County legislative authority that the . Council (Commissioners, Council, Board, etc.) of said district requests that the following levy amounts be collected in 2019 as provided in the district's (Year of Collection) budget, which was adopted following a public hearing held on 11/27/18 (Date of Public Hearing) Regular Levy: $230,000.00 (State the total dollar amount to be levied) Excess Levy: (State the total dollar amount to be levied) Refund Levy: (State the total dollar amount to be levied) Signature: AL(7 Date: 11/30/18 To ask about the availability of this publication in an alternate fonnat for the visually impaired, please call (360) 705-6715. Teletype (TTY) users, please call (360) 705-6718. For tax assistance, call (360).'334-1400. REV 64 0100e (w) (2/21/12) l7ei,arInw:it Of Revenue 6 Washington Stote Levy Certification Submit this document to the county legislative authority on or before November 30 of the year preceding the year in which the levy amounts are to be collected and forward a copy to the assessor. In accordance with RCW 84.52.020, I, (Title) the Kittitas (Name of County) Jav McGowan for (Name) Citv of Cle Elum do hereby certify to (District Namc) County legislative authority that the Cle Elum City Council (Commissioners, Council, Board, etc.) of said district requests that the following levy amounts be collected in 2019 _ _ as provided in the district's (Year of Collection) budget, which was adopted following a public hearing held on 10/09/18 (Date of Public Hearing) Regular Levy: $750.000.00 (State the total do]lar amount to be levied) Excess Levy: $0.00 (State the total dollar amount to be levied) Refund Levy: $0.00 (State the total dollar amount to be levied) Signature: r` Date: 10/09/18 To ask about the availability of this publication in an alternate format for the visually impaired, please call (360) 705-6715. Teletype (TTY) users, please call (360) 705-6718. For tax assistance, call (360) 534-1400. REV 64 0100e (w) (2/21/12) Deparlrne�it of Revenue Ordinance / WM0140 No. 1507 Washington State RCW 84.55.120 WHEREAS, the Council of _ C; iE � of file Eluri has met and considered g y g ) (Name of the taxing district) (Governin body of the toxin district its budget for the calendar year 2019 _ _ ; and, WHEREAS, the districts actual levy amount from the previous year was $ 687,698_98 ; and, (Previous year's levy amount) WHEREAS, the population of this district is ❑ r ---lure than of ® tan 10,000; and now, therefore, (Check one) BE IT RESOLVED by the governing body of the taxing district that an increase in the regular property tax levy is hereby authorized for the levy to be collected in the 2019 tax year. (Year of collection) The dollar amount of the increase over the actual levy amount from the previous year shall be $ 6,876.99 which is a percentage increase of 1 % from the previous year. This increase is exclusive of (Percentage increase) additional revenue resulting from new construction, improvements to property, newly constructed wind turbines, solar, biomass, and geothermal facilities, and any increase in the value of state assessed property, any annexations that have occurred and refunds made. Adopted this 9 day of October 2018 c ;: C7, 1` r l �1 r If additional signatures are necessary, please attach additional page. This form or its equivalcnt must be submitted to your county assessor prior to their calculation of the properly tax levies. A certified budget/levy request, separate from this fonn is to. be filed with the County Legislative Authority no later than November 30'h. As requited by RCW 84-52.026, that filing certifies the totat_arno_unt to be leve by the regular property tax levy. The Department of Revenue provides the "Levy Certi flcation" farm (REV 64 0.100) for this purpose. The form can be found at: hl I dQr wa.uov/docs/forms1?r9)Txi�Ley):Cerif doh: To ask about the availability of this publication in an alternate format, please call 1-800-647-7706. Teletype (TTY) users may use the Washington Relay Service by calling 711. For tax assistance, call (360) 534-1400. REV 64 0101 a (w) (12/9/14) DEPARTMENT VA REVENUE Levy Certification WASHINGTON STATE Submit this document to the county legislative authority on or before November 30 of ilte year preceding the year in which the levy amounts are to be collected and forward a copy to the assessor. In accordance with RCW 84.52.020, I, Debbie L. Lee (Name) Clerk/Treasurer , for Citv of Kittitas , do hereby certify to (Title) (District Name) the Kittitas County legislative authority that the City Council (Name of County) (Commissioners, Council, Board, etc.) of said district requests that the following levy amounts be collected in 2019 as provided in the district's (Year of Collection) budget, which was adopted following a public hearing held ono a -i —1 g (Date of Public Hearing) Regular Levy: $180,000.00 (State the total dollar amount to be levied) Excess Levy: (State the total dollar amount to be levied) Signature: Date: r g� For tax assistance, visit htt Jldor.wa. ov or call 1-800-647-7706. To inquire about the availability of this document in an alternate format for the visually impaired, please call (360) 705-6715. Teletype (TTY) users may call 1-800-451-7985. REV 64 0100e (w) (10/26/05) De artMerrt of Retenue Washington State Ordinance / Resolution No. 18-012 RCW 84.55.120 WHEREAS, the City Council of _ City of Kittitas has JCftjn§l4�red (Govcrning body of the taxing district) (Name of the taxing dishict)- its budget for the calendar year 2019 ; and, WHEREAS, the districts actual levy amount from the previous year was $ 174,260.95 ; and (Previous year's Ievy amount) WHEREAS, the population of this district is ❑ more than or ® less than 10,000; and now, therefore, (Check one) BE IT RESOLVED by the governing body of the taxing district that an increase in the regular property tax levy is hereby authorized for the levy to be collected in the 2019 tax year. (Year of collection) The dollar amount of the increase over the actual levy amount from the previous year shall be $ 1,742.61 which is a percentage increase of 1 % from the previous year. This increase is exclusive of (Percentage increase) additional revenue resulting from new construction, improvements to property, newly constructed wind turbines, any increase in the value of state assessed property, any annexations that have occurred and refunds made. Adopted this 27 day of November , 2018 . If additional signatures are necessary, please attach additional page. This form or its equivalent must be submitted to your county assessor prior to their calculation of the property tax levies. A certified budget/levy request, separate from this form is to be Filed with the County Legislative Authority no later than November 30`h. As required by RCW 84.52.020, that filing certifies the total amount to be levied by the regular property tax levy. The Department of Revenue provides the "Levy Certification" form (REV 64 0100) For this purpose. The form can be found at: htjp,//dor.Wa.gov/docs1fbrmw? TxlFormsli e C ,dac. To ask about the availability of this publication in an alternate format for the visually impaired, please call (360) 705-6715. Teletype (TTY) users, please call (360) 705-6718. For tax assistance, call (360) 534-1400. REV 64 0101e (w) (2/21/12) DEraRTi►rIEN r OF ASHIkGTpN AS REVENUE Levy Certification WSTATE Submit this document to the county legislative autharity on or before November 30 of the year preceding the year in which the levy amounts are to be collected and forward a copy to the assessor. In accordance with RCW 84.52.020, I, Debbie L. Lee (Name) ClcrldTreasurer , for Citv of If ittila5 , do hereby certify to (Title) (District Name) the Kittitas County legislative authority that the SiCouncil (Mame of County) (Commissioners, Council, Board, etc,) of said district requests that the following levy amounts be collected in 2019 as provided in the district's (Year of Collection) budget, which was adopted fallowing a public hearing held on Regular Levy: $180)Ut).00 (state the total dollar amount to be levied) Excess Levy: (State the total dollar amount to be 1-icd) (Date of Public Hearing) I�j Signature: f Date: For tar assistance, visit ht L r,wa. av or call 1-800-647-7706. To in({wire allout the availability of this documctlt in an alternate fonnat for the visually unpaired, please call (360) 705-6715. Teletype (TTY) users may call 1400451-7985. REV 64 01 OOe (w) (IOR6105) Qeparlment of Revenue Ordinance / Resolution No. Washington State RCW 84.55.120 18- 012 WHEREAS, the Cite Council of Cit of Kittitas has met and considered (Goa ernina bed), of rhe taxing dissrict) (Name orthc taxing d€strict) its budget for the calendar year 20I9 ; and, WHEREAS, the districts actual levy amount from the previous year was $ 174,260.95 and, (Previous year's levy amount) WHEREAS, the population of this district is ❑ m re than gr ® less (halt 10,000; and now, therefore, (Check one) BE IT RESOLVED by the governing body of the taxing district that an increase in the regular property tax levy is hereby authorized for the levy to be collected in the.2� _019 tax year. t: fr of coticclion) The dollar amount of the increase over the actual levy amount from the previous year shall be $ 1.742.61 which is a percentage increase of 1 % from the previous year. This increase is exclusive of (Percentage incrwse) additional revenue resulting from new construction, imprave"Icitts to property, newly constructed wind turbines, any increase in the value of state assessed property, any annexa(jt)ns that have occurred and refunds made, Adopted this 27 day of November 1 2018 If additional signatures are necessary, please attacb additional page. This form or its equivalent must be submitted to your county assessor prior io their calculation of the property tax levies. A certified budget/levy request, separate from this form is to be tiled with the County Legislative Authority no later than November 3&. As required by RCW 84.52.020, that filing certifies the total amount to be Levied by the regular property tax levy. The Department of Revenue provides the "Levy Certification" form (REV 64 0 i 00) for this purpose. The form can be found at: t :11dor wa. ovldocslfo rq TxJFo aMfcrtfdoc. To ask about die availability of lids publication in an alternate format for the visually impaired, please call (360) 705-6715. Teletype C rM users, please call (360) 705-6718. For tax assislartce, call (360) 534-1400. REV 64 0 101 a (w) (2/21112) A Am' e4riTtle 101 W Fifth Ave. Ellensburg, WA 98926 (509)925-1477 FAX (509)962-8325 Assessment Request TO: City of Kittitas From: Marla Williams Fax: Email to: November 28, 2018 File # 269070AM Requestor: Shelly Turner Please return request to shelly.tumeraamerititle.com Property Address: 304 N Pierce St, Kittitas, WA 98934 Parcel / Tax ID 792433 Owner: Estimated Closing Date: Completed by:M i Acct./Ref #: .� _"CJICw_ Oc(( [ ------ Transfer Fee Due: $ Assessment Amount: $ Paid: /,"Monthly Quarterly ❑Semi -Annually L:Annually Water: )c---) _ Sewer: Trash: Irrigation: LID: Current amount due: from to TOTAL AMOUNT DUE: $ Will pay to: (date) Mailing Address: V1,0. Q l (dates) A AmerihtIe 101 W Fifth Ave. Ellensburg, WA 98926 (5091925-1477 FAX (509)962-8325 Assessment Request TO: City of Kittitas From: Marla Williams Fax: Email to: November 28, 2018 File # 269695AM Requestor: Shelly Turner Please return request to shelly.turner[ amerititle.com Property Address: 207 N Pierce St, Kittitas, WA 98934 Parcel / Tax ID 302333 Owner: Estimated Closing Date: December 14, 2018 Completed by:L1) Acct./Ref #:3� g V Transfer Fee Due: Assessment Amount: $ Paid: >-Monthly CQuarterly ElSemi-Annually CAnnually Water: _ Sewer: Trash: _ Irrigation: LID: Current amount due: $ --< �� l from to (dates) TOTAL AMOUNT DUE: $ Will pay to: (date) Mailing Address: •C)' � 1,&-� L-,kVf J�,A Uepa'rtrnent of Revenue T, Washington State Levy Certification Submit this document to the county legislative authority on or before November 30 of the year preceding the year in which the levy amounts are to be collected and forward a copy to the assessor. In accordance with RCW 84.52.020, I, Jerica Pascoe Finance Director (Title) the Kittitas (Name of County) (Name) for City of Ellensburg do hereby certify to (District Name) County legislative authority that the Council (Commissioners, Council, Board, etc.) of said district requests that the following levy amounts be collected in 2019 as provided in the district's (Year of Collection) budget, which was adopted following a public hearing held on Regular Levy: $3,200,000.00 (State the total dollar amount to be levied) Excess Levy: $175,000.00 (State the total dollar amount to be levied) Refund Levy: (State the total dollar amount to be levied) f Signature: C7 11/05/18 (Date of Public Hearing) Nov Date: To ask about the availability of this publication in an alternate format for the visually impaired, please call (360) 7056715. Teletype (TTY) users, please call (360) 705-6718. For tax assistance, call (360) 534-1400. REV 64 0100e (w) (2/21/12) ORDINANCE NO, 4813 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF ELLENSBURG, WASHINGTON, LEVYING PROPERTY TAXES FOR THE CITY OF ELLENSBURG FOR THE FISCAL YEAR COMMENCING JANUARY 1, 2019, ON ALL PROPERTY IN SAID CITY WHICH IS SUBJECT TO TAXATION FOR THE PURPOSE OF PAYING SUFFICIENT REVENUE TO CARRY ON GENERAL OPERATIONS, RECOGNIZE VOTER APPROVED LEVIES AND PAY DEBT SERVICE OBLIGATIONS OF SAID CITY AS REQUIRED BY LAW. WHEREAS, Chapter 35A.34 RCW provides the legislative body of any code city the authority by ordinance to elect to have a two-year fiscal biennium budget in lieu of an annual budget; and WHEREAS, the City Council of the City of Ellensburg has met and considered its budget for 2019-2020 biennial budget pursuant to RCW 84.55.120; and WHEREAS, pursuant to RCW 84.55.120, the City Council of the City of Ellensburg held a public hearing on November 5, 2018, to consider possible increases in property tax revenue for the calendar year 2019; and WHEREAS, the City's actual levy amount from previous year was $2,936,898; and WHEREAS, the population of the city is more than 10,000, NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF ELLENSBURG, WASHINGTON, DO ORDAIN AS FOLLOWS: Section 1. General Tax Levy for 201.9. An increase in the regular property tax levy is hereby authorized for the levy to be collected in the 2019 tax year. The dollar amount of the increase over the actual levy amount from previous year shall be $29,369, which is a percentage increase of 1% from previous year. This increase is exclusive of additional revenue resulting from new construction, improvements to property, newly constructed wind turbines, solar, biomass, and geothermal facilities, and any increase in the value of the state assessed property, any annexations that have occurred and refunds made. Section 2. Excess Tax Lew for 2019. In addition to the above levies for the ensuing fiscal year of 2019, there shall be and are hereby levied current taxes of $175,000, the purpose of which is to retire the outstanding obligation incurred by the City for general obligation bonds that have been issued after an affirmative vote of the citizens in favor thereof. Section 3. Majority Approval. This ordinance was passed by a majority of the entire Council,. 2019 Tax Levy/Certification Ord. No. 4813 - Page 1 oft (11/19/18) Section 4.. Transmittal to Auditor. A certified copy of this Ordinance shall be transmitted to the Kittitas County Assessor's Office and to the Clerk of the Kittitas County Commissioners, and such other governmental agencies as provided by law. Section 5. Severability. If any section, sentence, clause or phrase of this ordinance should be held to be invalid or unconstitutional by any court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of any other section, sentence, clause or phrase of this ordinance. Section d. Corrections. Upon the approval of the City Attorney, the City Clerk and the codifiers of this ordinance are authorized to make necessary corrections to this ordinance including, but not limited to, the correction of scrivener's errors, references, ordinance numbering, section/subsection numbers and any references thereto. Section 7. Effective Date. This ordinance, being an exercise of a power specifically delegated to the City legislative body, is not subject to referendum, and shall take effect five (5) days after passage and publication of the ordinance or a summary thereof consisting of the title. The foregoing ordinance was passed and adopted at a regular meeting of the City Council on the 19th day of November, 2018. a Attest:l�i-� City Clerk Approved as to form: r City Attorney Publish: November 24, 2018 I, Coreen M. Reno, City Clerk of said City, do hereby certify that Ordinance No. 4813 is a true and correct copy of said Ordinance of like number of said City as the same was passed by said Coupcil, and that Ordinance No. 4813 was published as required by law. L. COREEN M. RENO, CMC 2019 Tax Levy/Certification Ord. No. 4813 - Page 2 of (11/19/18) Department of Revenue PC Washington State Levy Certification Submit this document to the county legislative authority on or before November 30 of the year preceding the year in which the levy amounts are to be collected and forward a copy to the assessor. In accordance with RCW 84.52.020, I, James L.DeVere (Name) Mayor for Town of South Cle Elum do hereby certify to (Title) (District Name) the Kittitas County legislative authority that the . Town Council (Name of County) (Commissioners, Council, Board, etc.) of said district requests that the following levy arnounts be collected in 2019 as provided in the district's (Year of Collection) budget, which was adopted following a public hearing held on 11/20/18 (Date of Public Hearing) Regular Levy: Excess Levy: Refund Levy: $120,000.00 (State the total dollar amount to be levied) (State the total dollar amount to be levied) (State the total dollar amount to be levied) L �4 Signature: 1� Date: 11/20/IR To ask about the availability of this publication in an alternate format for the visually impaired, please call (360) 705-6715. Teletype (TTY) users, please call (360) 705-6718. For tax assistance, call (360) 534-1400. REV 64 0100e (w) (2/21/12) f7rl�3rt;� ent of Revenue tj Washington State L1-1117CertificationA 4C -L Submit this document to the county legislative authority on or before November 30 of the year preceding the year in which the levy amounts are to be collected and forward a copy to the assessor. In accordance with RCW 84.52.020, 1, . Nana Dvk Clerk (Title) the Kittitas (Name of County) (Name) for Kittitas County Cemetery District #1 , do hereby certify to (District Name) County legislative authority that the Commissioners (Commissioners, Council, Board, etc.) of said district requests that the following levy amounts be collected in 2019 as provided in the district's (Year of Collection) budget, which was adopted following a public hearing held on Regular Levy: $15,000.00 _ (State the total dollar amount to be levied) Excess Levy: 11/09/18 (Date of Public Hearing) (State the total dollar amount to be levied) Refund Levy: (State the total dollar amount to be levied) Signature: Date: 11-27-2018 To ask about the availability of this publication in an alternate format for the visually impaired, please call (360) 705-6715. Teletype (TTY) users, please call (360) 705-6718. For tax assistance, call (360) 534-1400. REV 64 0100e (w) (2/21/12) Department of Revenue PC Ordinance / Resolution No. 18-02 Washington State RCW 84.55.120 WHEREAS, the Board of Commissioners (Governing body of the taxing district) Amended of Kittitas Co. Cemetery Dist #1 has met and considered (Name of the taxing district) its budget for the calendar year 2019 ; and, WHEREAS, the districts actual levy amount from the previous year was $ 14,247.30 ; and, (Previous year's levy amount) WHEREAS, the population of this district is ❑ more than or ® less than 10,000; and now, therefore, (Check one) BE IT RESOLVED by the governing body of the taxing district that an increase in the regular property tax levy is hereby authorized for the levy to be collected in the 2019 tax year. (Year of collection) The dollar amount of the increase over the actual levy amount from the previous year shall be $ 142.47 which is a percentage increase of 1 % from the previous year. This increase is exclusive of (Percentage increase) additional revenue resulting from new construction, improvements to property, newly constructed wind turbines, solar, biomass, and geothermal facilities, and any increase in the value of state assessed property, any annexations that have occurred and refunds made. Adopted this 9 day of November 1 2018 . If additional signatures are necessary, please attach additional page. This form or its equivalent must be submitted to your county assessor prior to their calculation of the property tax levies. A certified budget/levy request, separate from this form is to be filed with the County Legislative Authority no later than November 3&. As required by RCW 84.52.020, that filing certifies the total amount to be levied by the regular property tax levy. The Department of Revenue provides the "Levy Certification" form (REV 64 0100) for this purpose. The form can be found at: http://dor.ova.goy/docs/forms`ProEiTx/Forms/LevyQertf.doc. To ask about the availability of this publication in an alternate format, please call 1-800-647-7706. Teletype (TTY) users may use the Washington Relay Service by calling 711. For tax assistance, call (360) 534-1400. REV 64 0101c (w) (12/9/14) Department of Revenue PC WasWngwn Stale Levy Certification NOV 2 6 Submit this document to the county legislative authority on or before November 30 of the. year preceding the year in which the levy amounts are to be collected and forward a copy to the assessplr. In accordance with RCW 84.52.020, I, Bra - da p -N 5e, (Name) ,for 5' E 6�0%. /r; rc 11.5 , do hereby certify to (Title) �/ (District Aiantc) the i� 1 41 County legislative authority that the F1 re- �l�rn (Name of County) (Commissioners, Council, Board, etc.) of said district requests that the following levy amounts be collected in 14 as provided in the district's (Year of Collection) budget, which was adopted following a public hearing held on ) - a I - J (Date of Public Hearing) Regular Levy: -2 65. o orz) (State the tofid dollar amount to be levied) Excess Levy: (State the total dollar amount to be levied) Refund Levy: (State the total dollar amount to be levied) Signature: Date: /1 -91 -) iS To ask about the availability of this publication in an alternate format for the visually impaired, please call (360) 705-6715. Teletype (TTY) users, please call (360) 705-6718. For tax assistance, call (360) 534-1400. REV 64 0100e (w) (2/21/12) Department of Revenue 11 Washington State Levy Certification Submit this document to the county legislative authority on or before November 30 of the year preceding the year in which the levy amounts are to be collected and forward a copy to the assessor. In accordance with RCW 84.52.020, 1, John Sinclair Fire Chief (Title) the Kittitas (Name of County) c (Name) for Kittitas County Fire Protection Dist 2 , do hereby certify to (District Name) County legislative authority that the Board of Fire Commissioners (Commissioners, Council, Board, etc.) of said district requests that the following levy amounts be collected in 2019 as provided in the district's (Year of Collection) budget, which was adopted following a public hearing held on 11/08/18 (Date of Public Hearing) Regular Levy: $4,900,000.00 (State the total dollar amount to be levied) Excess Levy: $465,000.00 (State the total dollar amount to be levied) Refund Levy: $0.00 (State the total dollar amount to be levied) ► _:: L — �if�� l Date: 11/8/18 To ask about the availability of this publication in an alternate format for the visually impaired, please call (360) 705-6715. Teletype (TTY) users, please call (360) 705-6718. For tax assistance, call (360) 534-1400. REV 64 0100e (w) (2/21/12) KITTITAS COUNTY FIRE DISTRICT NO.2 RESOLUTION NUMBER 18-27 Certifying Property Tax Levy Beginning January 1, 2019 WHEREAS, the Kittitas County Assessor has notified the Commissioners of Kittitas County Fire District No. 2 of the assessed valuation of property lying within the boundaries of said district for the year 2019 is estimated at $3,100,000.000.00 and; WHEREAS, the Board of Fire Commissioners of Kittitas County Fire District No. 2 has met and considered its budget for the calendar year 2019, and WHEREAS, the Board of Fire Commissioners of Kittitas County Fire District No. 2 had properly given notice of the public hearing held November 8, 2018 to consider the District's revenue sources and current expense budget for the 2019 calendar year, pursuant to RCW 84.55.120, and WHEREAS, on November 6, 2018, the voters of Kittitas County Fire District No. 2 authorized a levy lid rate increase to $1.50 per $1000 of assessed value; and NOW THEREFORE BE IT RESOLVED by the Board of Commissioners of Kittitas County Fire District No. 2 as follows: 1. That the Kittitas County Board of Commissioners and the Kittitas County Assessor, be and is hereby requested to make a regular property tax levy for 2018, to be collected in 2019 for Kittitas County Fire District No. 2 in the amount of $4,900,000.00, plus new construction and any increase in state -assessed property. 2. That the Treasurer of Kittitas County, Washington be and is hereby authorized and directed to deposit and sequester the monies received from the collection of the tax levy specified in Section 1 above into the General (Current Expense) Fund of Kittitas County Fire District No. 2. Adopted at the regular meeting of the Board of Fire Commissioners on this 8" day of November 2018. _ Attest to: Commissioner Commissioner � r Commissioner KITTITAS COUNTY FIRE DISTRICT #2 Ellensburg, WA Resolution 18-26 SUBJECT: 2019 BUDGET WHEREAS, the Board of Fire Commissioners of Kittitas County Fire District 2, at the November 5, 2018, special meeting, set a public hearing date of November 8, 2018 to consider adoption of the 2019 budget, and WHEREAS, the notice of public hearing was properly executed, and WHEREAS, the proposed budget includes a $598,616 unfavorable change to the overall fund balance. This includes $11,937,299 in forecasted revenues and $12,535,915 in forecasted expenditures, and WHEREAS, said proposed budget has been presented, public input has been heard, and the Board of Fire Commissioners has reviewed and discussed the proposed budget, and now THEREFORE, BE IT RESOLVED, that the Board of Fire Commissioners, Kittitas County Fire District 2, by virtue of this resolution hereby approves the adoption of the proposed 2019 budget as shown in the attached detail. Adopted this 8th day of November 2018, at a regularly scheduled meeting of the Board of Fire Commissioners. 0 Attest n,��' o Board Chair ommissioner Commissioner 1 mmissioner Commissioner 10 337 00 00 001 Kittitas Valley Fire & Rescue 6,100.00 10 337 00 00 002 2019 Budget 50.00 Fund Account Title 2019 Adopted 10 308 80 01 010 Beginning Balance 2,200,000.00 10 311 10 00 000 Property Tax 4,900,000.00 10 337 00 00 001 Leasehold Excise Tax 0 10 337 00 00 002 Timber Harvest Tax 0 10 322 90 00 000 Fire Permit Construction 2,000.00 10 331 00 00 000 Federal EPA Grant 0 10 331 97 03 060 FEMA - Disaster Relief 0 10 331 97 04 040 FEMA Grant - Assistance to Firefighters 0 10 331 97 08 030 FEMA Grant - SAFER 0 10 333 10 66 000 Indirect Federal Grant - WA State (Radio 0 10 333 97 00 000 Indirect Federal Grants - Dept. Of Homeland Security 0 10 333 97 00 001 Indirect Federal Grant - DHS Firewise 0 10 334 01 30 000 State Grants - Washington State Patrol 5,000.00 10 334 02 30 001 State Grants - Firewise 0 10 334 04 20 000 State Grants - Ecomonic Development 0 10 334 06 90 000 State Grants - Dept of Ecology 0 10 334 06 90 001 State Grants - Firewise 0 Solar Grant 0 10 337 00 00 001 Leasehold Excise Tax 6,100.00 10 337 00 00 002 Timber Harvest Tax 50.00 10 337 07 00 000 Interlocal Impact Payment 0 10 337 07 01 000 In -Lieu Taxes 500 10 337 13 18 001 Public Facilities Interlocal Grant 0 10 3414300010 Upper Co. Management Services 0 10 341 81 00 000 Copies - GEN 50 10 342 21 00 000 Fire Protection Contracts - Residents 40,000.00 10 342 21 01 000 Fire Protection Contracts - CWU 716,043.00 10 342 21 01 001 Fire Protection Contracts - City Of Ellensburg 25,000.00 10 342 21 02 000 Fire Protection Contracts - School Districts 4,900.00 10 342 21 03 000 Fire Marshal Services - City Of Ellensburg 107,410.00 10 342 21 04 000 Development - SEPA Process (County) 0 10 342 21 05 000 Development - SEPA Process (City of Elle 0 10 342 21 06 000 Fire Marshal Training Services 100 10 342 21 06 001 Fire Marshal - County Assistance Contract 200.00 10 342 21 07 000 Other Wind Facilities 0 10 342 21 08 000 CPR Classes 1,200.00 10 342 21 10 000 Mobilizations - Current Year Personnel 40,000.00 10 342 21 10 001 Mobilizations - Current Year Equipment 25,000.00 10 342 21 10 002 Mobilizations - Prior Year Personnel 0 10 34221 10 003 Mobilizations - Prior Year Equipmnni 0 Kittitas Valley Fire & Rescue 2019 Budget Fund Account Title 2019 Adopted 10 342 21 20 000 Firewise Fuel Reduction Project 10 342 21 30 000 Out -of -District Fire Billings 15,000. 10 342 50 00 000 Plan Checking for Construction 2,500. 10 344 30 00 000 Mechanic Repair Fees 1 10 361 11 00 010 Earned Interest 15,000. 10 361 40 00 010 Other Interest Earned 10 362 50 00 000 Space & Facilities Lease (long term) 10,800.00 10 362 90 00 000 Other Rents & Use Charges 0 10 367 11 00 010 Donations - General 100 10 367 11 01 010 Donations - Prevention 100 10 367 11 02 010 Donations - Training 0 10 367 11 03 010 Donations - Volunteers 0 10 369 10 00 000 Sale of Surplus 200 10 369 40 00 000 Judgements & Settlements 20 10 369 91 00 010 Other Revenue 10 10 369 91 01 000 Application Fee 500 10 369 91 02 000 Insurance Premium Recovery 0 10 369 91 03 000 NSF Check Fees 35 10 369 91 04 000 Dividend/Rebate Payments 300 10 369 91 05 000 Credit Card Rebates 500.00 10 398 00 00 000 Insurance Premium Recovery 0 10 398 10 00 000 Insurance Premium Recovery 0 10 389 00 00 000 Other Non -Revenue 0 10 395 10 00 000 Proceeds from Sale of Capital Assets 0 10 395 20 00 000 Compensation for Loss of Capital Asset 0 10 397 00 10 011 Transfer In From Fund 011 EMS 0 10 397 00 10 020 Transfer In From Fund 020 Construction 0 10 397 00 10 040 Transfer in from Fund 040 Reserves 0 10 397 00 10 041 Transfer In From Fund 041 Equipment 0 10 397 00 10 042 Transfer In From Fund 042 Long Term Planning 0 10 522 10 11 000 Administrative Staff Salaries 600,000.00 10 522 10 12 000 Overtime 1400 10 522 10 13 000 Deferred Comp 8,400.00 10 522 10 20 000 Payroll Clearing 0 10 522 10 21 000 Medical Active 111,000.00 10 522 10 22 000 L&I Insurance 8,500.00 10 522 10 23 000 Retirement 46,600.00 10 522 10 25 000 Social Security & Medicare 21,800.00 10 522 10 26 000 Medical - Retired LEOFF 1 50,000.00 10 522 10 27 000 Long Term Care - LEOFF 1 9,000.00 10 522 10 41 005 Kittitas Valley Fire & Rescue 5,550.00 10 522 10 41 006 2019 Budget 3,000.00 Fund Account Title 2019 Adopted 10 522 10 29 000 Unemployment Benefits 500 10 522 10 31 000 Op. Supplies Office 9,000.00 10 522 10 31 001 Op. Supplies - HR 1000 10 522 10 33 000 Meeting Meals 1,500.00 10 522 10 33 001 Annual Banquet 6,350.00 10 522 10 35 000 Office Machines /Software 0 10 522 10 35 001 Ipad/Tablet Plans 200 10 522 10 35 002 Office Machines - Other 600 10 522 10 35 003 Software - BIAS 3,500.00 10 522 10 35 004 Software - ERS 7,500.00 10 522 10 35 005 Software - Paging System 1,625.00 10 522 10 35 006 Software - Other 150 10 522 10 41 000 Professional Services - Other Administrative 5,000.00 10 522 10 41 001 Architectural/Engineering 0.00 10 522 10 41 002 City IT Contract Services 45,000.00 10 522 10 41 003 Copy Machine Contracts 8,000.00 10 522 10 41 004 Environmental Consulting 0 10 522 10 41 005 Internet Services 5,550.00 10 522 10 41 006 Legal Services - General 3,000.00 10 522 10 41 007 Project Manager Services 0 10 522 10 41 008 Website Maintenance 3,000.00 10 522 10 41 009 Government Professional Services 500 10 522 10 41 010 Unclaimed Property Custodial 50 10 522 10 41 011 County Auditor - Electronic Payments 700 10 522 10 41 012 State Auditor Fees 9,000.00 10 522 10 41 013 Advertising 5,000.00 10 522 10 41 014 County Auditor - Election Fees 7,000.00 10 522 10 41 200 Professional Services - Other HR 10,000.00 10 522 10 41 201 Employee Assistance Program 1,700.00 10 522 10 41 202 Exposure Expenses 300 10 522 10 41 203 Hiring Process 5,000.00 10 522 10 41 204 Immunizations For Employees 500 10 522 10 41 205 Legal Services - HR 2,000.00 10 522 10 42 400 Communications - Administration 0 10 522 10 42 001 Air Cards 6,500.00 10 522 10 42 002 Cell Phones 2,500.00 10 522 10 42 003 Office Phones 6,000.00 10 522 10 42 004 Postage/Shipping 1,500.00 10 522 10 43 000 Travel, Lodging, Meals 17,000.00 Fund Account 10 522 10 44 000 10 522 10 44 001 10 522 10 45 000 10 522 10 46 000 10 522 10 49 000 10 522 10 49 001 10 522 10 49 002 10 522 10 49 003 10 522 11 11 000 10 522 11 22 000 10 522 11 25 000 10 522 11 43 000 10 522 11 49 001 10 522 11 49 002 10 522 10 16 000 10 522 20 11 000 10 522 20 12 000 10 522 20 13 000 10 522 20 14 000 10 522 20 15 000 10 522 20 15 001 10 522 20 16 000 10 522 20 16 001 10 522 20 19 000 10 522 20 21 000 10 522 20 22 000 10 522 20 23 000 10 522 20 25 000 10 522 20 26 000 10 522 20 26 001 Kittitas Valley Fire & Rescue 2019 Budget Title LET Taxes External Taxes & Operating Assessments Rentals Insurance Dues & Subscriptions Conferences / Training Bank Service Fees Other Expenses Commissioners Stipends L&I Insurance Social Security & Medicare Travel, Lodging, Meals Conferences / Training Other Expenses Annual Banquet Officers / Firefighters Wages Overtime Deferred Comp Reserves & Resident Volunteer Firefighte Extra Staffing Firewise Program Staffing Volunteer Firefighters Volunteer Firefighters Payroll Clearing Medical - Active Employees L&I Insurance Retirement Social Security & Medicare Quarter Master Purchases Quarter Master Repairs 10 522 20 26 002 Wildland PPE 10 522 20 28 000 Disability Insurance Vol Firefighters 10 522 20 29 000 Unemployment Benefits 10 522 20 31 003 Op. Supplies - All Stations 10 522 20 31 004 Radio Supplies And Parts 10 522 20 31 005 Wildland Equipment (non -Capital) 10 522 20 32 000 Fuel Consumed 10 522 20 33 000 Rehab Food & Beverages 10 522 20 35 000 Small Tools & Equipment 10 522 20 41 000 Professional Services - Other Suppression 2019 Adopted 1,500.00 600 0 45, 000.00 6,000.00 10,000.00 0 0 12,000.00 40 800 3,500.00 1,500.00 0 1,515,300.00 235,600.00 21, 600.00 380,000.00 54,100.00 94, 000.00 27,700.00 20,000.00 600 18,000.00 0 300 20,000.00 0.00 8,600.00 35,000.00 6,500.00 11,000.00 Kittitas Valley Fire & Rescue 2019 Budget Fund Account Title 2019 Adopted 10 522 20 41 001 Air Sample/SCBA Testing 1,400.00 10 522 20 41 002 Fire Extinguisher Services 1200 10 522 20 41 003 Heavy Equipment On Fires 3,000.00 10 522 20 42 000 Communications - Suppression 0 10 522 20 42 001 Cell Phones 5,200.00 10 522 20 42 002 Dispatch Services 35,000.00 10 522 20 42 003 Postage/Shipping 500 10 522 20 43 000 Travel, Lodging, Meals 7,000.00 10 522 20 48 000 Repair & Maint. - Supplies 70,000.00 10 522 20 48 001 Repair & Maint. - Services 15,000.00 10 522 20 48 002 Radio Repair & Maint. - Supplies 2,000.00 10 522 20 48 003 Radio Repair & Maint. - Services 2,000.00 10 522 20 49 001 Conferences / Training 8,000.00 10 522 20 49 002 Other Expenses 0 10 522 24 28 000 Disability Insurance Vol Firefighters 0 10 522 21 11 000 Mechanic Wages 82,000.00 10 522 21 12 000 Overtime 4,000.00 10 522 21 13 000 Deferred Comp 1,200.00 10 522 21 21 000 Medical Insurance 28,700.00 10 522 21 22 000 L&I Insurance 2,100.00 10 522 21 23 000 Retirement 10,500.00 10 522 21 25 000 Social Security & Medicare 6,400.00 10 522 21 43 000 Travel, Lodging, Meals 3,200.00 10 522 21 49 001 Conferences / Training 1,000.00 10 522 22 11 000 Resident FF Stipends 25,000.00 10 522 22 15 000 Resident FF Extra Staffing 3,000.00 10 522 22 15 001 Resident FF Firewise Program 0 10 522 22 22 000 L&I Insurance 1,000.00 10 522 22 25 000 Social Security & Medicare 5,000.00 10 522 23 11 000 Reserve FF Wages 25,000.00 10 522 23 15 000 Reserve FF Extra Staffing 500.00 10 522 23 22 000 L&I Insurance 300 10 522 23 25 000 Social Security & Medicare 4,700.00 10 522 24 11 000 Volunteer FF Stipends 40,000.00 10 522 24 22 000 L& Insurance 0 10 522 24 25 000 Social Security & Medicare 3,200.00 10 522 24 28 000 Disability Insurance Vol Firefighters 9,000.00 10 522 30 11 000 Prevention Captain Wages 125,000.00 10 522 30 12 000 Overtime 14,400.00 10 522 30 13 000 Deferred Comp 1,200.00 10 522 30 21 000 Medical - Active Employees 28,700.00 10 522 30 22 000 L&I Insurance 2,900.00 10 522 30 23 000 Retirement 7,300.00 10 522 45 31 000 Kittitas Valley Fire & Rescue 20,000.00 10 5224533000 2019 Budget 1,700.00 Fund Account Title 2019 Adopted 10 522 30 25 000 Social Security & Medicare 2,200.00 10 522 30 31 000 Op. Supplies - Prevention 4,000.00 10 522 30 31 001 Op. Supplies - Ready Set Go & Fire 1,000.00 10 522 30 31 002 Op. Supplies - Pub Ed 2,500.001 10 522 30 41 000 Professional Services - Prevention 0! 10 522 30 41 001 Investigations Services 1,500.001 10 522 30 41 002 Plans Review 1,500.00 10 522 30 42 000 Communications - Prevention 0 10 522 30 42 001 Cell Phones 600 10 522 30 42 002 Postage/Shipping 150 10 522 30 43 000 Travel, Lodging, Meals 2,000.00 10 522 30 49 000 Dues & Subscriptions 450 10 522 30 49 001 Conferences / Training 3,000.00 10 522 30 49 002 Other Expenses 0 10 522 45 11 000 Training Captain Wages 200,000.00 10 522 45 12 000 Overtime 45,500.00 10 522 45 13 000 Deferred Comp 2,400.00 10 522 45 21 000 Medical - Active Employees 53,600.00 10 522 45 22 000 L&I Insurance 6,000.00 10 522 45 23 000 Retirement 13,100.00 10 522 45 25 000 Social Security & Medicare 3,900.00 10 522 45 31 000 Op. Supplies / Training Aids 20,000.00 10 5224533000 Meeting Meals 1,700.00 10 522 45 41000 Professional Services - Training 0 10 522 45 41 001 Fire Academy Tuition 40,000.00 10 522 45 41 002 Outside Instructors 12000 10 5224541003 Training Burns Expenses 400 10 522 45 42 000 Communications - Training 0 10 522 45 42 001 Cell Phones 1200 10 522 45 42 002 Postage/Shipping 100 10 522 45 43 000 Travel, Lodging, Meals 4,000.00 10 522 45 49 001 Conferences / Training 4,000.00 10 522 45 49 002 Other Expenses 0 10 522 50 31 003 Op. Supplies - All Stations 19,000.00 10 522 50 47 000 Utilities - Station 21 25,000.00 10 522 50 47 001 Utilities - Station 29 45,000.00 10 522 50 47 002 Utilities - All Other Stations 16,000.00 10 522 50 47 003 Solid Waste Disposal 8,300.00 10 522 50 48 000 Repair & Maint. - Supplies - St. 21 6,000.00 10 522 50 48 001 Repair & Maint. - Supplies - St. 29 4,000.00 10 522 50 48 002 Repair & Maint. - Supplies - All Others 3,000.00 10 522 50 48 003 Repair & Maint. - Services - St. 21 5,000.00 Kittitas Valley Fire & Rescue 2019 Budget Fund Account Title 2019 Adopted 10 522 50 48 004 Repair & Maint. - Services - St. 29 55,000.00 10 522 50 48 005 Repair & Maint. - Services - All Others 3,000.00 10 522 50 49 000 Other Expe=nses 0 10 589 00 00 010 Revolving Fund Reimbursement - GEN 0 10 589 90 00 010 L&I Balancing Feom EMS To GEN 0 10 59122 71 000 Government Obligation Bonds 225,000. 10 592 22 83 000 Interest on Long- i erm External Debt 75,000. 10 594 10 62 000 Bond Related Expenses 10 594 22 10 000 Bond Related Expenses 10 594 22 10 010 New Station - Architectural/Engineering Services 10 594 22 10 011 New Station - Legal Services 10 594 22 10 012 New Station - Bond Management Services 01 10 594 22 10 013 New Station - Consultant Services Kittitas Valley Fire & Rescue 2019 Budget Fund Account Title 2019 Adopted 10 594 22 10 014 New Station - Project Management Services 01 10 594 22 10 015 New Station - IT And Data Switches 0 10 594 22 10 016 New Station - Cable And Phone Connections 0 10 594 22 10 017 New Station - Moving Services 0 10 594 22 10 020 New Station - Fees And Permits 0 10 594 22 10 021 New Station - Surveying 01 10 594 22 10 022 New Station - Non -Bond Building Costs 01 10 594 22 10 030 New Station - Office Furnishings 0 Kittitas Valley Fire & Rescue 2019 Budget Fund Account Title 2019 Adopted 10 594 22 10 031 New Station - Crew Quarters Furnishings 0 10 594 22 10 032 New Station - Operations Area Furnishings 0 10 594 22 10 033 New Station - Exercise Area Furnishings 0 10 594 22 10 034 New Station - Classroom Furnishings 0 10 594 22 10 035 New Station - EOC Related Expenses 0 10 594 22 10 036 New Station - Other 0 10 597 22 10 011 Transfer Out to Fund 011 EMS 400,000.00 10 597 22 10 020 Transfer Out to Fund 020 Construction 850,000.00 10 597 22 10 040 Transfer Out to Fund 040 Reserves [) 10 597 22 10 041 Transfer Out to Fund 041 Equipment Repla 500,000.00 10 597 22 10 042 Transfer Out To Fund 042 Long Term Planning 0 10 597 22 10 060 Transfer Out to Fund 060 long term Care 2,000.00 Kittitas Valley Fire & Rescue 2019 Budget Fund Account Title 2019 Adopted 11 308 80 01 011 Beginning Balance 170,000.00 11 333 00 00 000 GEMT - Corrected BARS Code Needed 1,100,000.00 11 334 04 90 000 State Grants - Department of Health 1,300.00 11 341 81 00 011 Copies - EMS 400 11 341 81 00 011 Copies - EMS ❑ 11 342 60 01 000 Ambulance Transport - KVFR 15,00❑.00 11 342 60 01 001 Ambulance Transport - Systems Design 1,400,000.00 11 342 60 03 000 Ambulance Standby 5,000.00 11 342 60 04 000 KVFR Ambulance Bad Debt Recovery 1001 11 342 60 05 000 EMS Non -Transport Fees 100.00 11 361 11 00 011 Earned Interest 3,500.00I 11 361 40 00 011 Other Interest Earned 0 11 367 11 00 011 Donations - EMS 10 11 369 91 00 011 Other Revenue 0 11 369 91 01 011 NSF Check Charges 70 11 397 00 11 010 Transfer In From Fund 010 General 400,000.00 11 397 00 11 040 Transfer In From Fund 040 Reserves 0' it 397 00 11 041 Transfer In From Fund 041 Equipment 0 11 397 00 11 042 Transfer In From Fund 042 Long Term Planning 400,000.00' 11 522 71 11 000 EMS Billing Wages 58,000.00 11 522 71 12 000 Overtime 0 11 522 71 13 000 Deferred Comp 1,200.00 11 522 71 21 000 Medical - Active Employees 9,000.00 11 522 71 22 000 L&I Insurance 300 11 522 71 23 000 Retirement 7,300.00 11 522 71 25 000 Social Security & Medicare 4,500.00 11 522 71 31 000 Op. Supplies - Office 1,000.00 11 522 71 35 000 Office Machines/Software 0 11 522 71 35 001 Office Machines - Other 0 11 522 71 35 002 Software - Tritech 3,000.00 11 522 71 41 000 Professional Services - EMS 21,000.00 11 522 7141001 Collections Services 2,000.00 11 522 71 41 002 Electronic Claims Services 54,000.00 11 522 71 41 003 Medical Director Services 9,600.00 11 522 71 41 004 GEMT State Match 350,000.00 11 522 71 42 000 Communications - EMS Administration 0 11 522 71 42 001 Postage/Shipping 0 11 522 71 43 000 Travel, Lodging, Meals 500 11 522 71 44 000 Ambulance B&O Tax (WA State) 25,000.00 11 522 71 49 001 Conferences / Training 500 11 522 71 49 002 Other Expenses 0 Kittitas Valley Fire & Rescue 2019 Budget Fund Account Title 2019 Adopted 11 522 7149 003 NSF Fees 0 11 522 72 11 000 Officers/Firefighter Wages 1,385,700.00 11 522 72 12 000 Overtime 225,900.00 11 52272 13 000 Deferred Comp 18,000.00 11 522 72 21 000 Medical - Active Employees 390,000.00 11 522 72 22 000 L&I Insurance 45,300.00 11 522 72 23 000 Retirement 86,500.00 11 522 72 25 000 Social Security & Medicare 25,500.00 11 522 72 31 000 Patient Supplies 55,000.00 11 522 72 31 001 Patient Medications 15,000.00 11 522 72 31 002 EMS Op. Supplies 12,000.00 it 522 72 32 000 Ambulance Fuel & Toll Fees 35,000.00 11 522 72 41 001 Move Up Coverage From Other Districts 500 11 522 72 41 002 EMS Provider Fees 6,000.00 11 522 72 42 000 Communications - EMS Transport 0 11 522 72 42 001 Cell Phones 4,000.00 11 522 72 42 002 Dispatch Services (80%) 140,000.00 11 522 72 42 003 Postage/Shipping 300 11 522 72 43 000 Travel, Lodging, Meals 5,000.00 11 522 72 43 001 Ambulance Transport Meals 4,500.00 11 522 72 48 000 Repair & Maint. - Supplies 25,000.00 11 522 72 48 001 Repair & Maint. - Services 29,000.00 11 522 72 49 001 Conferences / Training 18,000.00 it 522 72 49 003 Transport Refunds 15,000.00 11 522 72 49 005 Other Expenses 0 11 522 73 11 000 Community Paramedicine Wages 0.00 11 522 73 12 000 Overtime 0.00 11 52273 13 000 Deferred Comp 0 11 522 73 21 000 Medical - Active Employees 0 11 522 73 22 000 L&I Insurance 0 11 522 73 23 000 Retirement 0.0_0 11 522 73 25 000 Social Security & Medicare 0 11 522 73 31 000 Comm PM Op. Supplies 500 11 522 73 32 000 Fuel 0 11 522 73 41 000 Professional Services 0 11 522 73 42 000 Communications - Community Paramed. 0 11 522 73 42 001 Cell Phones 0 11 522 73 42 002 Postage/Shipping 0 11 522 73 43 000 Travel, Lodging, Meals 0 11 522 73 48 000 Repair & Maint. - Supplies 0 11 522 73 48 001 Repair & Maint. - Services 0 Beginning Balance 170,000.00 Revenues 2,525,480.00 rs in Kittitas Valley Fire & Rescue rs Out 2019 Budget Fund Account Title 2019 Adopted 11 522 73 49 001 Conferences / Training 11 589 00 00 011 Hevolving Fund Reimbursement - EMS 11 589 90 00 011 L&I Balancing EMS To GEN 11 597 22 11 010 Transfer Out to Fund 010 General 11 597 22 11 040 ,Transfer Out to Fund 040 Reserve 11 597 22 11 041 Transfer Out To Fund 041 Equipment Repla 11 597 22 11 042 Transfer Out To Fund 042 Long Term Planning 4000 Beginning Balance 170,000.00 Revenues 2,525,480.00 rs in 800,000.00 rs Out 400000 Balance 6,880.00 20 308 80 01020 Beginning Balance 10,000.00 20 337 13 18 002 Public Facilities Interlocal Grant 0 20 361 11 00 020 Earned Interest 1,000.00 20 369 91 00 020 Other Revenue 0 20 391 10 00 020 General Obligation Bond Proceeds (Voted) 0 20 391 10 01 020 General Obligation Bond Proceeds (Non -Vo 31000,000.00 20 397 00 20 010 Transfer In From Fund 010 General 850,000.00 Transfer in from EMS 20 397 00 20 042 Transfer In From Fund 042 Long Term Planning 0 20 589 00 00 020 Revolving Fund Reimbursement - CON 0 20 594 22 61 000 Land 0 20 594 22 62 000 Buildings & Structures 3,000,000.00 20 594 22 63 000 Other Improvements 345,000.00 20 594 22 64 000 Furnishings 100,000.00 20 597 22 20 010 Transfer Out To Fund 010 General 0 20 597 22 20 021 Transfer Out To Fund 021 Station Bond 0 20 597 22 20 042 Transfer Out To Fund 042 Long Term Planning 0 Beginning Balance 10,000.00 Revenues $ 3,001,000.00 Expenditures $ 3,445,000.00 Transfers In 850,000.00 Transfers Out 0 Ending Balance $ 416,000.00 40 308 80 01 040 Beginning Balance 1,025,000. 40 361 11 00 040 Earned Interest 18,000. 41 594 22 64 002 Kittitas Valley Fire & Rescue 80,000.00 41 594 22 64 003 2019 Budget 7,750.00 Fund Account Title 2019 Adopted 40 397 00 40 010 Transfer In From Fund 010 General 0 40 397 00 40 011 Transfer In From Fund 011 EMS 0 40 397 00 40 042 Transfer In From Fund 042 Long Term Planning 0 40 597 22 40 010 Transfer Out To Fund 010 General 0 40 597 22 40 011 Transfer Out to 011 EMS 0 40 597 22 40 042 Transfer Out To Fund 042 Long Term Planning 0 40 508 80 00 040 Ending Balance - Reserve Fund 0 Beginning Balance 1,025,000.00 Revenues 18,000.00 Expenditures 0 Transfers In 0 Transfers Out 0 Ending Balance 1,043,000.00 41 308 80 01041 Beginning Balance 40,000.00 41 333 10 66 400 Indirect Federal Grant - DNR Generator 0 41 333 10 66 410 Indirect Federal Grant - DNR Brush Trucks 0 41 334 02 30 000 State Grants - DNR - Generator 0 41 342 20 00 004 Contracts (wind farm) 0 41 361 11 00 041 Earned Interest 1,000.00 41 367 11 00 041 Donations - Equipment 0 41 369 91 00 041 Other Revenue 0 41 397 00 41 010 Trcarisfef In From Fund 010 General 500,000.00 41 397 00 41 011 Transfer In From Fund 011 EMS 0 41 397 00 41 042 'Transfer In From Fund 042 Long Term Planning 0 41 589 00 00 041 Revolving Fund Reimbursement - EQU 0 41 594 22 64 001 Apparatus 0 41 594 22 64 002 Bunker Gear 80,000.00 41 594 22 64 003 Communication Equipment 7,750.00 41 594 22 64 004 Suppression Equipment 0 41 594 22 64 005 Hose 6500 41 594 22 64 006 Office Equipment 0 41 594 22 64 007 SCBA 21,000.00 41 594 22 64 008 Ambulance Apparatus 0 41 594 22 64 009 EMS Equipment 32,000.00 41 594 22 64 010 Exercise F(juipment 0 41 594 22 64 011 Prevention Equipment [] 41 594 22 64 012 Training Equipment 41 594 22 64 013 Computer Equipment 15,000.00 41 594 22 64 014 Ladders 0 Kittitas Valley Fire & Rescue 40,000.00 2019 Budget 1,000.00 Fund Account Title 2019 Adopted 41 594 22 64 015 Facilities Equipment And Furnishings 15000 41 594 22 64 016 Tech Team Equipment 3,150.00 41 594 22 64 017 Wildland Equipment 0 41 594 22 64 018 Wildland PPE 0 41 594 22 64 019 Shop Equipment 0 41 594 22 64 101 Apparatus - B12 - Fed Surplus Chassis Conversion 0 41 594 22 64 102 Apparatus - B13 - Fed Surplus Chassis Conversion 0 41 594 22 64 103 lApparatus - S219 - Mobile Command Unit 0 41 594 22 64 104 Apparatus - B215 Replacement 0 41 594 22 64 105 Off Road Vehicles - 2016 Surplus 0 41 594 22 64 106 Brush Truck Or Volunteer Replacement Engine 0 41 594 22 64 107 Enclosed Trailer For UTV And Equipment 0 41 594 22 64 108 2018 Dodge Chassis Ambulance (M-14) 0.00 41 594 22 64 109 2018 Rosenbauer Fire Engine (E-16) 0.00 41 594 22 64 110 2018 Brush Truck (B-17) 0.00 41 594 22 64 111 2018 Brush Truck (B-18) 0.00 41 594 22 64 112 Rescue Tool Equipment 0.00 41 594 22 64 113 E-282 Foam System 10,000.00 41 594 22 64 114 2019 Ram Chassis Ambulance (M-15) 200,000.00 41 594 22 64 115 EMS Quick Response Unit (B-17) 40,000.00 41 594 22 64 116 St 24 Quick Response Unit (B-18) 50,000.00 41 594-22-64-117 B202 Tank/Pump 12,000.00 41 597 22 41 010 'Transfer Out To Fund 010 General 0 41 597 22 41011 Transfer Out to Fund 011 EMS 0 41 597 22 41 042 Transfer Out To Fund 042 Long Term Planning 0 Beginning Balance 40,000.00 Revenues 1,000.00 Expenditures 492,400.00 Transfers In 500,000.00 Transfers Out 0.00 Ending Balance 48,600.00 42 308 80 01 042 Beginning Balance 890,000.00 42 361 11 00 042 Earned Interest 6,000.00 42 397 00 42 010 Transfer In From Fund 010 General 0 42 397 00 42 011 Transfer In From Fund 011 EMS 400000 42 397 00 42 020 Transfer In From Fund 020 Construction 0 42 397 00 42 040 Transfer In From Fund 040 Reserve 0 42 397 00 42 041 Transfer In From Fund 041 Equipment 0 42 597 22 42 010 Transfer Out To Fund 010 General 0 42 597 22 42 011 Transfer Out To Fund 011 EMS 400000 42 597 22 42 020 Transfer Out To Fund 020 Construction 0 Beginning Balance Revenues Expenditures Transfers In Transfers Out Endine Balance 2019 Adopted 0 0 0 0 0 0 in 0 0 0 0 0 0 0 0 0 0 0 0 890,000.001 6,000.001 89 Kittitas Valley Fire & Rescue 2019 Budget Fund Account Title 42 597 22 42 040 Transfer Out To Fund 040 Reserve 42 597 22 42 041 Transfer Out To Fund 041 Equipment 42 597 22 42 060 Transfer Out To Fund 060 Long Term Care 42 508 80 03 101 New Engine Station 21 Planning 42 508 80 03 102 New Engine Station 29 Planning 42 508 80 03 103 B210 Planning 42 508 80 03 104 B211 Planning 42 508 80 03 105 B215 Planning 42 508 80 03 202 Bunker Gear Planning 42 508 80 03 203 Communications Equipment Planning 42 508 80 03 204 Suppression Equipment Planning 42 508 80 03 205 Hose Purchases Planning 42 508 80 03 206 Office Equipment Planning 42 508 80 03 207 SCBA Planning 42 508 80 03 208 Ambulance Apparatus !Panning 42 508 80 03 209 EMS Equipment Planning 42 508 80 03 210 Exercise Equipment Planning 42 508 80 03 211 Prevention Equipment Planning 42 508 80 03 212 Training Equipment Planning 42 508 80 03 213 Computer Equipment Planning 42 508 80 03 214 Ladders Planning 42 508 80 03 215 Facilities Furnishings Planning 42 508 80 03 216 Tech Team Equipment Planning 42 508 80 03 217 Wildland Equipment Planning 42 508 80 03 218 Wildland PPE Planning 42 508 80 03 219 Shop Equipment Planning 42 508 80 03 301 Station 21 Upgrades Planning 42 508 80 03 302 Station 22 Upgrades Planning 42 508 80 03 303 'Station 23 Upgrades Planning 42 508 80 03 304 Station 24 Upgrades Planning 42 508 80 03 30S Station 25 Upgrades Planning 42 508 80 03 306 Station 26 Upgrades Planning 42 508 80 03 307 Station 27 Upgrades Planning 42 508 80 03 308 Station 29 Upgrades Planning 42 508 80 03 309 Station 29 Upgrade Planning Beginning Balance Revenues Expenditures Transfers In Transfers Out Endine Balance 2019 Adopted 0 0 0 0 0 0 in 0 0 0 0 0 0 0 0 0 0 0 0 890,000.001 6,000.001 89 Kittitas Valley Fire & Rescue 2019 Budget Fund Account Title 2019 Adopted 60 308 80 01 060 Beginning Balance 92,700. 60 361 11 00 060 Earned Interest 13 60 397 00 60 010 Transfer In From Fund 010 General 2,000. 60 397 00 60 042 Transfer In From Fund 042 Long Term Planning 60 508 80 00 060 (_riding Balance - Long Term Care Fund Beginning Balance 92, Revenues K ransfers In ransfers Out ndine Balance 230 308 10 01 030 Beginning Balance 28,050.79 230 311 10 00 030 Real & Personal Property Taxes 465,000.00 230 361 11 00 030 Earned Interest 800 230 391 10 00 000 General Obligation Bond Proceeds 0 230 522 00 41 000 Bond Management Fees 0 230 522 00 41 000 Bond Manal;erm nt Fees 300 230 522 10 41 009 'Bond Management Fees 0 230 591 22 71 030 Bond Payments - Principal 245,000.00 230 592 22 89 030 Bond Payments- Interest 200,250.00 230 508 10 00 030 Ending Balance - Debt Mgt Fund 0 Beginning Balance 28,050.79 Revenues 465,800.00 Expenditures 445,550.00 Transfers In 0.00 Transfers Out 0.00 Ending Balance 48,300.79 2019 Adopted Beginning Balance 4,455,750.79 Revenues $ 11,937,299.00 Expenditures $ 12,535,915.00 Transfers In 2,552,000.00 Transfers Out 2,552,000.00 Ending Balance $ 3,857,134.79 Department of Q R60nue Washington State Levy Certification Submit this document to the county legislative authority on or before November 30 of the year preceding the year in which the levy amounts are to be collected and forward a copy to the assessor. In accordance with RCW 84.52.020, I, Ervn A. Micallef (Name) District Secretary for Kittitas Couoty Fire District 7 , do hereby certify to (Title) (District Name) the Kittitas (Name of County) County legislative authority that the Fire Commissioners (Commissioners, Council, Board, etc.) of said district requests that the following levy amounts be collected in 2019 as provided in the district's (Year of Collection) budget, which was adopted following a public hearing held on 11/27/2018 (Date of Public Hearing) Regular Levy: $1,600,000.00 (State the total dollar amount to be levied) Excess Levy: Refund Levy: Signature: (State the total dollar amount to be levied) (State the total dollar amount to be levied) Date: 11/27/18 NOV 2 7 To ask about the availability of this publication in an alternate format for the visually impaired, please call (360) 705- 6715. Teletype (TTY) users, please call (360) 705-6718. For tax assistance, call (360) 534-1400. REV 64 0100e (w) (2/21/12) Deparinii--nl of Revenue Washington State Levy Certification Submit this document to the county legislative authority on or before November 30 of the year preceding the year in which the levy amounts are to be collected and forward a copy to the assessor. In accordance with RCW 84.52.020, I, William J. Powers Jr. (Name) Chairman, Board of Fire Commissioners , for Sno ualmie Pass Fire & Rescue , do hereby certify to (Title) (District Name) the Kittitas (Name of County) County legislative authority that the Board of Fire Commissioners (Commissioners, Council, Board, etc.) of said district requests that the following levy amounts be collected in 2019 as provided in the district's (Year of Collection) budget, which was adopted following a public hearing held on 11/20/18 Regular Levy: $450,000 (State the total dollar amount to be levied) i)TG® CO A&S , '! !!jj Excess Levy: � t +2 j LYT-& ] (State the total dollar amount to be levied) Refund Levy: $0.00 (State the total dollar amount to be levied) Signature: (Date of Public Hearing) 43, ZGZ. s� Date: To ask about the availability of this publication in an alternate format for the visually impaired, please call (360) 705- 6715. Teletype (TTY) users, please call (360) 705-6718. For tax assistance, call (360) 534-1400. REV 64 0100e (w) (2/21/12) 'i_iej)arinnn+,, of RECEIVED Revenue Levy Certification i e, ' Washington State f KITTITAS COUNTY Submit this document to the county legislative authority on or before Novemba#> fo ii Ir "fii�7 N the year in which the levy amounts are to be collected and forward a copy to the assessor. In accordance with RCW 84.52.020, I, Secretary (Title) the Kittitas Jeannine Lavande (Name) for Kittitas Co Fire Protection District #6 , do hereby certify to #640100 (District Name) County legislative authority that the Board of Fire Commissioners (Name of County) (Commissioners, Council, Board, etc.) of said district requests that the following levy amounts be collected in 2019 as provided in the district's (Year of Collection) budget, which was adopted following a public hearing held on Regular Levy: $290,000.00 (State the total dollar amount to be levied) Excess Levy: $0.00 (State the total dollar amount to be levied) Refund Levy: $0.00 (State the total dollar amount to be levied) i Signature: ►� I;t �Lb�-ice �LiOV� �G� �J 12/11/18 (Date of Public Hearing) Date: 1 j- /l f I S f� Cl- ED 1 2018 K17�`17g5 QQU LaARD QI` �QCO Nq t{,}N To ask about the availability of this publication in an alternate format for the visually impaired, please call (360) 705-6715. Teletype (TTY) users, please call (360) 705-6718. For tax assistance, call (360) 534-1400. REV 64 0100e (w) (2/21/12) Department of Revenue PC Washington State Ordinance/ Resolution No. 2018-6 RCW 84.55.120 WHEREAS, the Board of Fire of Kittitas Co. Fire Protection has met and considered Commissioners District #6 NOV 3 0 (Governing body of the taxing district) (Name of the taxing district) its budget for the calendar year 2019 ; and, from the previous year was $ 272,058.61 ; and, (Previous year's levy amount) ❑ more than or ® less than 10,000; and now, therefore, L t! (Check one) l e taxing district that an increase in the regular property tax levy n the 2019 tax year. (Year of collection) levy amount from the previous year shall be $ 1 2,720.59 Ko from the previous year. This increase is exclusive of (Percentage increase) additional revenue resulting from new construction, improvements to property, newly constructed wind turbines, solar, biomass, and geothermal facilities, and any increase in the value of state assessed property, any annexations that have occurred and refunds made. Adopted this 27 day of November 2018 , Mv-, i .c. 0 If additional signatures are necessary, please attach additional page. This form or its equivalent must be submitted to your county assessor prior to their calculation of the property tax levies. A certified budget/levy request, separate from this form is to be filed with the County Legislative Authority no later than November 30th. As required by RCW 84.52.020, that filing certifies the total amount to be levied by the regular property tax levy. The Department of Revenue provides the "Levy Certification" form (REV 64 0100) for this purpose. The form can be found at: htt ://dor.wa. ov/docs/forms/Pro Tx/Forms/L Certf.doe. To ask about the availability of this publication in an alternate format, please call 1-800-647-7706. Teletype (TTY) users may use the Washington Relay Service by calling 711. For tax assistance, call (360) 534-1400. RPV 64 0101e (w) (12/9/14) 94-Vcrier, fe Levy Certification RECEIVED DEC 12 2018 KITTITAS COUNTY BOARD OF EQUALIZATION Submit this document to the county legislative authority on or before November 30 of the year preceding the year in which the levy amounts are to be collected and forward a copy to the assessor. In accordance with RCW 84.52.020, 1, Steve Jensen Chief (Title) the Kittitas for (Name) Fire District #3 (District Name) do hereby certify to County legislative authority that the Commissioners (Name of County) (Commissioners. Council, Board, etc.) of said district requests that the following levy amounts be collected in 2019 as provided in the district's (Year of Collection) budget, which was adopted following a public hearing held on 12/10/18 (Date of Public Hearing) Regular Levy: $75,000.00 (State the total dollar amount to be levied) Excess Levy: $0.00 (State the total dollar amount to be levied) Refund Levy: $0.00 (State the total dollar amount to be levied) Signature: Dater To ask about the availability of this publication in an alternate format for the visually impaired, please call (360) 705-6715. Teletype (TTY) users, please call (360) 705-6718. For tax assistance, call (360) 534-1400. REV 64 0100e (w) (2/21/12) Re4enue T Ordinance/ Resolution No. 2 RC W 84.55.120 WHEREAS, the Commissioners of Kittitas Country Fire -Dist. #3 has met and considered (Governing body of the taxing district) (Name of the taxing district) its budget for the calendar year 2019 ; and, WHEREAS, the districts actual levy amount from the previous year was $ WHEREAS, the population of this district is El more thatt.or (Check one) 73,011.93 ; and. (Previous year's levy amount) ® less than 10,000; and now, therefore, BE IT RESOLVED by the governing body of the taxing district that an increase in the regular property tax levy is hereby authorized for the levy to be collected in the 2019 tax year, (Year of collection) The dollar amount of the increase over the actual levy amount from the previous year shall be $ 730.12 which is a percentage increase of 1 % from the previous year. This increase is exclusive of (Percentage increase) additional revenue resulting from new construction, improvements to property, newly constructed wind turbines, solar, biomass, and geothermal facilities, and any increase in the value of state assessed property, any annexations that have occurred and refunds made. Adopted th is - 10 day of December , 2018 If additional signatures are necessary, please attach additional page. This form or its equivalent must be submitted to your county assessor prior to their calculation of the property tax levies. A certified budget/levy request, separate from this form is to be filed with the County Legislative Authority no later than November 30"'. As required by RCW 84.52.020, that filing certifies the total amount to be levied. by the regular property tax levy. The Department of Revenue provides the "Levy Certification" form (REV 64 0100) for this purpose. The form can be found at: htt .//da .WA. ov/docs/fomisA'rn Tx/Forms/L evyCertf.doe. To ask about the availability of this publication in an alternate format, please call 1-800-647-7706. Teletype (TTY) users may use the Washington Relay Service by calling 711. For tax assistance, call (360) 534-1400. REV 64 01 Ole (w) (12/9/14) RECEIVED PEC 14 2018 ❑e�rtmentof KITTITAS C(7 Revenue Levy Certification BOARD OF C UA L_ IZA7Washington State Submit this document to the county legislative authority on or before November 30 of the year preceding the year in which the levy amounts are to be collected and forward a copy to the assessor. In accordance with RCW 84.52.020, I, Elizabeth Allgood , (Name) Treasurer (Title) the Kittitas (Name of County) for Kittitas County Public Hospital , do hereby certify to District No. 1 (District Name) County legislative authority that the Board of Commissioners (Commissioners, Council, Board, etc.) of said district requests that the following levy amounts be collected in 2019 as provided in the district's (Year of Collection) budget, which was adopted following a public hearing held on 10/25/18 (Date of Public Hearing) Regular Levy: $25,000.00 (State the total dollar amount to be levied) Excess Levy: (State the total dollar amount to be levied) Refund Levy: $0.00 (State the total dollar amount to be levied) Signature: Date: (�Sr l �(6— To ask about the availability of this publication in an alternate format for the visually impaired, please call (360) 705-6715. Teletype (TTY) users, please call (360) 705-6718. For tax assistance, call (360) 534-1400. REV 64 0100e (w) (2/21/12) KITTITAS VALLEY HEALTHCARE RESOLUTION NO. 18-08 A resolution adopting the budget for Kittitas County Public Hospital District No. 1, dba Kittitas Valley Healthcare, for the calendar year 2019. WHEREAS the Board of Commissioners of Public Hospital District No. 1, Kittitas County, is responsible for adopting an appropriate operating budget for District for the year 2019. THEREFORE, BE IT RESOLVED, by the Board of Commissioners of Public Hospital District No. 1, Kittitas County, to adopt the 2019 operating budget (Exhibit A). Liahna Armstrong, Commissioner .ing of the Commission this 25th day of October, 1 Bob Davis, Vice -President L A/ IZ 'tvoiatl, Commissioner Exhibit A Kittitas County Public Hospital District 1, dba Kittitas Valley Healthcare 2019 Projected Operating Budget 2019 Budget Net Operating Revenue $ 75,250,000 Operating Expense $ 74,500,000 Net from Operations $ 750,000 Non -Operating Levy -Regular $ 8,817 Levy - Debt Service $ - Other Non -Operating $ 391,183 Net Non -Operating $ 400,000 Net Gain/Loss $ 1,150,000 z Depallment of Revenue TA- Ordinance / Resolution No. Washington State RCW 84.55.120 18-09 WHEREAS, the Board of Commissioners of Kittitas County Public has met and considered Hospital District No.I (Governing body of tttc taxing district) (Namc of the taxing district) its budget for the calendar year 2019 ; and, WHEREAS, the districts actual levy amount from the previous year was $ 8,730.17 ; and, (Previous year's levy amount) WHEREAS, the population of this district is ❑ Lss tIiaca 10,000; and now, therefore, (Check one) BE IT RESOLVED by the governing body of the taxing district that an increase in the regular property tax levy is hereby authorized for the levy to be collected in the 2019 tax year. (Year of collection) The dollar amount of the increase over the actual levy amount from the previous year shall be $ 87.30 which is a percentage increase of 1.0 % from the previous year. This increase is exclusive of (Percentage increase) additional revenue resulting from new construction, improvements to property, newly constructed wind turbines, solar, biomass, and geothermal facilities, and any increase in the value of state assessed propcity, any aerations that have occurred and refunds made. Adopted th- 25 day of October 2018 If additional signatures are necessary, please attach additional page. This form or its equivalent must be submitted to your county assessor prior to their calculation of tate property tax levies. A certified budget/levy request, separate from this form is to be 'filed with the County Legislative Authority no later than November 30'h. As required by RCW 84.52.020, that fibril; certifies the total amount to be levied by the regular property tax levy. The Department of Revenue provides the "Levy Certification" form (REV 64 0100) for this purpose. The form can be found at: http://dar.wa.goy/ciocstforms/P_mpTx/forms/LevyCerif.doc. To ask about the availability of this publication in an alternate format, please call 1-800-647-7706. Teletype (TTY)users may use the Washington Relay Service by calling 711. For tax assistance, call (360) 534-1400. REV 64 0101c (w) (12/9/14) Dc'pctrl.=Tient of Revenue (61 Washington State Levy Certification Submit this document to the county legislative authority on or before November 30 of the year preceding the year in which the levy amounts are to be collected and forward a copy to the assessor. In accordance with RCW 84.52.020, 1, Elizabeth Allgood (Name) Treasurer (Title) the Kittitas (Name of County) for Kittitas County Public Hospital , do hereby certify to Dis(rictNo. 2/EMS Levv (District Name) County legislative authority that the Board of Commissioners (Commissioners, Council, Board, etc.) of said district requests that the following levy amounts be collected in 2019 _ as provided in the district's (Year of Collection) budget, which was adopted following a public hearing held on 11/05/2018 (Date of Public Hearing) Regular Levy: Excess Levy: Refund Levy - Signature: $1,300,000.00 (State the total dollar amount to be levied) $0.00 (State the total dollar amount to be levied) $0.00 (State the total dollar amount to be levied) Date! `\ � k S r l To ask about the availability of this publication in an alternate format for the visually impaired, please call (360) 705-6715 Teletype (TTY) users, please call (360) 705-6718. For tax assistance, call (360) 534-1400. REV 64 0100e (w) (2/21/12) IJeparlrnent Of Revenue (CA Washington State Levy Certification Submit this document to the county legislative authority on or before November 30 of the year preceding the year in which the levy amounts are to be collected and forward a copy to the assessor. In accordance with RCW 84.52.020, I, Elizabeth All Treasurer (Title) the Kittitas (Name of County) (Name) for Kittitas. County Public Hospital , do hereby certify to District No. ?/Maintenance Levy (District Name) County legislative authority that the Board of Conimissioners (Commissioners, Council, Board, etc.) of said district requests that the following levy amounts be collected in 2019 _ as provided in the district's (Year of Collection) budget, which was adopted following a public hearing held on 11/05/18 (Date of Public Hearing) Regular Levy: $1,300,900.00 (State the total dollar amount to be levied) Excess Levy: $0.00 (State the total dollar amount to be levied) Refund Levy: $0.00 (State the total dollar amount to be levied) Signature: `- ' Date: r 1 SJ ) 1 To ask about the availability of this publication in an alternate format for the visually impaired, please call (360) 705-6715. Teletype (TTY) users, please call (360) 705-6718. For tax assistance, call (360) 534-1400. REV 64 0100e (w) (2/21/12) Kittitas County Public Hospital District No.2 Proposed 2019 Operating Budget Kittitas County Public Hospital District #2 RESOLUTION NO. 11-05-18-01 A resolution adopting the budget for Kittitas County Public Hospital District No. 2 for the calendar year 2019. WHEREAS the Board of Commissioners of Public Hospital District No. 2, Kittitas County, is responsible for adopting an appropriate operating budget for District for the year 2019. THEREFORE, BE IT RESOLVED, by the Board of Commissioners of Public Hospital District No. 2, Kittitas County, to adopt the 2019 operating budget (Exhibit A). APPROVED at a special meeting of the Commission this 5th day of November, 2018. Floyd Wgalski, President Hartwig Vath uer, Vice-President/Secretary JA ` :hire Nicholls, Conunissioner Fred Benjamin, ru.«tissioner Kevin Nicholson, Commissioner Kittitas County Public Hospital District No. 2 2019 Projected Operating Budget EMS District Admin Total Net Operating Revenues $ 903,473 $ 327,830 $ 1,231,303 Operating Expenses $ 1,676,452 $ 655,538 $ 2,331,989 Net from Operations $ (772,979) $ (327,708) $ (1,100,686) Non Operating Levy - EMS $ 650,584 $ - $ 650,584 Levy -Regular $ - 5 bb,922 682,922 Net Non Operating $ 650,584 $ 682,922 $ 1,333,505 Net Gain/Loss $ (122,395) $ 355,214 $ 232,819 1 00 Deparime nt of / Revenue Washington State Ordinance / Resolution No. 11-05-18-02 RCW 84.55.120 WHEREAS, the Board of Commissioners of (Governing body of the taxing district) its budget for the calendar year 2019 ; and, Kittitas County Public has met and considered Hospital District No.2fEMS (Name of the taxing district) WHEREAS, the districts actual levy amount from the previous year was $ 637.199.53 (Previous year's levy amount) WHEREAS, the population of this district is ® more than or ❑ less than 10,000; and now, therefore, (Check one) and, BE IT RESOLVED by the governing body of the taxing district that an increase in the regular property tax levy is hereby authorized for the levy to be collected in the ' 2019 tax year_ (Year of collection) The dollar amount of the increase over the actual levy amount from the previous year shall be $ 6,372.00 which is a percentage increase of 1.0 % from the previous year. This increase is exclusive of (Percentage increase) additional revenue resulting from new construction, improvements to property, newly constructed wind turbines, solar, biomass, and geothermal facilities, and any increase in the value of state assessed property, any annexations that have occurred and refunds made. Adopted this 5 day of November 2018 If additional signatures are necessary, please attach additional page. This form or its equivalent must be submitted to your county assessor prior to their calculation of the property tax levies. A certified budget/levy request, separate from this form is to be filed with the County Legislative Authority no later than November 3&. As required by RCW 84.52.020, that filing certifies the total amount to be Ievied by the regular property tax levy. The Department of Revenue provides the "Levy Certification" form (REV 64 0100) for this purpose. The form can be found at: h!M://dor-wa.govldorslforms/ProR!xiForins/,LMCertf.doc. To ask about the availability of this publication in an alternate format, please call 1-800-647-7706. Teletype (TTY) users may use the Washington Relay Service by calling 711_ For tax assistance, call (360) 534-1400. REV 64 0101e (w) (12/9/14) loom Department of Revenue (cj Woshington 5tote Ordinance / Resolution No. 11-05-18-03 RCW 84.55.120 WHEREAS, the Board of Commissioners of Kittitas County Public has met and considered Hospital District No. 2/Maint (Governing body of the taxing district) (Name of the taxing district) its budget for the calendar year 2019 ; and, WHEREAS, the districts actual levy amount from the previous year was $ 644,142.45 ; and, (Previous year's levy amount) WHEREAS, the population of this district is Z more than or ❑ less than 10,000; and now, therefore, (Check one) BE IT RESOLVED by the governing body of the taxing district that an increase in the regular property tax levy is hereby authorized for the levy to be collected in the 2019 tax year. (Year of collection) The dollar amount of the increase over the actual levy amount from the previous year shall be $ 6,441.43 which is a percentage increase of 1.0 % from the previous year. This increase is exclusive of (Percentage increase) additional revenue resulting from new construction, improvements to property, newly constructed wind turbines, solar, biomass, and geothermal facilities, and any increase in the value of state assessed property, any annexations that have occurred and refunds made. Adopted this 5 day of November 2018 . Mgm ffO7 =7- v� I- iiA- � If additional signatures are necessary, please attach additional page. This form or its equivalent must be submitted to your county assessor prior to their calculation of the property tax levies. A certified budget/levy request, separate from this form is to be filed with the County Legislative Authority no later than November 301. As required by RCW 84.52.020, that filing certifies the total amount to be levied by the regular property tax levy. The Department of Revenue provides the "Levy Certification" form (REV 64 0100) for this purpose. The form can be found at: llttp./Idor.ws gov/d9cslforms/Prop`I'xlbonzls/LMCert ..doe. To ask about the availability of this publication in an alternate format, please call 1-800-647-7706. Teletype (TTY) users may use the Washington Relay Service by calling 711. For tax assistance, call (360) 534-1400. REV 64 010le (w) (12/9/14) laapart.ment of Revenue Washington State Levy Certification Submit this document to the county legislative authority on or before November 30 of the year preceding the year in which the levy amounts are to be collected and forward a copy to the assessor. In accordance with RCW 84.52.020, I, W__il/joM V Ko5e- N (Name) Secretary , for Kittitas County Fire Dist 44 , do hereby certify to (Title) (District Name) the . Kittitas (Name of County) County legislative authority that the Commissioners (Commissioners, Council, Board, etc.) of said district requests that the following levy amounts be collected in 2019 as provided in the district's (Year of Collection) budget, which was adopted following a public hearing held on 12/04/18 (Date of Public Hearing) Regular Levy: Excess Levy: Refund Levy: $28,000.00 (State the total dollar amount to be levied) (State the total dollar amount to be levied) (State the total dollar amount to be levied) Signature: R DEC 19 Date: /"q — �/ /X To ask about the availability of this publication in an alternate format for the visually impaired, please call (360) 705- 6715. Teletype (TTY) users, please call (360) 705-6718. For tax assistance, call (360) 534-1400. REV 64 0100e (w) (2/21/12) Report F-780 Superintendent of Public Instruction 10/23/201810:53 AM 2019 LEVY AUTHORITY AND ESTIMATED LOCAL EFFORT ASSISTANCE (LEA) PAYABLE 19007 Damman School District SUMMARY A. 2018 Projected Assessed Valuation, 2019 Levies [Sched. IV] $110,654,330 B. 2019 Voter Approved Levy $125,000 C. Estimated Levy Revenue $125.000 D. 2019 LEA Payable 5o SCHEDULE 1- 2019 ESTIMATED LEVY REVENUE A. 2017-18 Enrollment 65.90 B. 2017 Assessed Valuation (AV), 2019 Levies [Sched. IV] $110,654,330 C. Maximum Levy Per Pupil [Enroll * $2,500] $164,750 D. Maximum Levy Per Tax [AV * $1.5 /1,000] $165,981 E. Estimated Levy Revenue: Lesser of Pupil or Tax Rate $164,750 SCHEDULE II - MAXIMUM LOCAL EFFORT ASSISTANCE (LEA) A. Tax Rate at Maximum Levy [Max Levy /AV*1,000] $1.49 B. Per Pupil at Maximum Levy [Max Levy /Enroll] $2,500 D. 2019 Voter Approved Levy $125,000 E. Voter Approved Levy Rate [Voter Approved Levy /AV*1,000] $1.13 F. Maximum LEA Per Pupil [if Per Pupil Max is greater than $1,500 then $1,500 - B] $0 G. Estimated Maximum LEA [Enroll * F] $0 SCHEDULE III • ESTIMATED 2019 LEA PAYABLE A. 2019 Estimated Certified M&0 Levy Amount [Lesser of Voter Approved or Maximum Levy] $165,981 B. Rollback [subtract if VA > Minimum LEA, VA - Minimum LEA] $0 C. LEA Per Pupil [C * (min($1.5 , VA Levy Rate/$1.5 ] $0 D. 2019 Lea Payable [Enroll * C] $0 E. January -August 2019 LEA [D * .72 ] $0 F. September -December 2019 LEA [D * .28] $0 1 of 2 Superintendent Kevin Chase Board of Directors J.P. Enderby, Chair Karen Blankenship Wayne Nelson Connie Davis Mark Grassel Paulette Lopez James Sebree Associate Counties Yakima Kittitas Grant Klickitat 33 South Second Avenue Yakima, WA 98902 (509) 575-2885 Fax (509) 575-2918 www.esdl05.org ESD 105 is on Equal Opportunity Employer :x ,l. ucationai Service District November 15, 2018 Board of County Commissioners Kittitas County Courthouse 205 W 5th Ave Ellensburg, WA 98926-2887 Dear Board of County Commissioners: Enclosed you will find the 2019 Excess Levy Certification for Damman School District No. 007. Educational Service District No. 105 is certifying the following excess levies on their behalf: General Fund $125,000 Subject to $2,500 per AAFTE rate limitation Capital Projects Fund $0 Debt Service Fund $0 Transportation Vehicle Fund $0 A copy of the approved budget certification page and excess levy summary page was included as part of this certification. A copy of the OSPI report F-780 was also included for your review in determining levy limits. If you have any questions about this certification, please contact Dustin Kinley, Director of Fiscal Services at 509.454.3116. Sincerely, Dustin Kenley Educational Service District Director of Fiscal Services cc: Kittitas County Auditor Kittitas County Assessor Office of the Superintendent of Public Instruction z bl ro W 4-4 a C O 3 _r.) ji N m ro U 44 ?i a) U 4-I o o N Ln r 4J Ln H O ro O U u N rl Al C7 U .( �V H U 4-4 a) O N Ln 4-1 N N o) Q) U m a) H 4j0 m w o N yJ C) N oo A O N N 44 r -I CD U a) 0 oD a) � N A 44 LJ -W 4J C Q o Q � W ul C C o m v i � w x U U O 0 0 a w a) a jp; 44 w r A N m N ns ril a) � aai 5 LJ �4 oaUi� C a � C a •ri •n °d W w A rr-A H iJ O N N r- I 0 b ) H r -I C JJ O -o rA w o JJ C 6 roU 1J U Ln N 7+ a) C C) N n 4-)• i � A N (d 0 O r-! 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U a) C W rd U A U ri ri LI V }4 E O O W O W PI UOW W O fnE fn W W cn 0 O z m H w Superintendent Kevin Chase Board of Directors J.P. Enderby, Chair - Karen Blankenship Wayne Nelson Connie Davis Mark Grassel Paulette Lopez James Sebree Associate Counties Yakima Kittitas Grant Klickitat 33 South Second Avenue Yakima, WA 98902 (509) 575-2885 Fax (509) 575-2918 www.esdl05.org ESD 105 is on Equal Opportunity Employer Educational Sorvice District November 15, 2018 Board of County Commissioners Kittitas County Courthouse 205 W 5th Ave Ellensburg, WA 98926-2887 Dear Board of County Commissioners: Enclosed you will find the 2019 Excess Levy Certification for Easton School District No. 028, Educational Service District No. 105 is certifying the following excess levies on their behalf: General Fund $269,850 Subject to $2,500 per AAFTE rate limitation Capital Projects Fund $0 Debt Service Fund $250,000 Transportation Vehicle Fund $0 A resolution of the Easton Board of Directors is included as part of this certification. If you have any questions about this certification, please contact Dustin Kinley, Director of Fiscal Services at 509.454.3116. Sincerel Dustin inlcy Educational Service District Director of Fiscal Services cc: Kittitas County Auditor Kittitas County Assessor Office of the Superintendent of Public Instruction EASTON SCHOOL DISTRICT NO. 028 KITTITAS COUNTY, WASHINGTON RESOLUTION NO. 444 CERTIFICATION OF 2019 EXCESS PROPERTY TAXES A RESOLUTION of the Board of Directors of Easton School District No. 028, Kittitas County, Washington, certifying to the Board of County Commissioners of Kittitas County, Washington and the Superintendent of Educational Service District No. 105, the amount of excess property taxes to be levied in year 2018 and collected in year 2019 for the District's General Fund and Debt Service Fund; and providing for related matters. BE IT RESOLVED BY THE BOARD OF DIRECTORS OF EASTON SCHOOL DISTRICT NO. 028, KITTITAS COUNTY, WASHINGTON, as follows: Section 1. Findings and Determinations. The Board of Directors (the "Board") of Easton School District No. 028, Kittitas County, Washington (the "District") takes note of the following facts and makes the following findings and determinations: (a) By Resolution No. 442, the Board adopted a budget for Fiscal Year 2018-19 (the "2018-19 Budget") that included certified General Fund Educational Programs and Operations Levy excess property taxes in the amount of $262,500 to be levied in 2018 and collected in 2019. The Board has determined that the amount of the District's General Fund educational programs and operation excess tax levy previously certified in the 2018-19 Budget of $262,500 should now be increased to $269,850. (b) The 2018-19 Budget included certified Debt Service Fund excess property taxes to pay debt service on all of the District's outstanding unlimited tax general obligation bonds in the amount of $250,000 to be levied in 2018 and collected in 2019. Section 2. Certification of General Fund Excess Pronertv Tax Levu; Assessor Authorization. Pursuant to RCW 84.52.020, the Board certifies to the Board of County Commissioners of Kittitas County, Washington and the Superintendent of Educational Service District 105, an excess property tax levy in the amount of $269,850 to be levied in calendar year 2018 and collected in calendar year 2019 for the District's General Fund. Section 3. Certification of Debt_ Service Fund Excess Property Tax Levy. Pursuant to RCW 84.52.020, the Board certifies to the Board of County Commissioners of Kittitas County, Washington and the Superintendent of Educational Service District 105, an excess property tax levy in the amount of $250,000 to be levied in calendar year 2018 and collected in calendar year 2019 for the District's Debt Service Fund. Section 4. General Authorization and Ratification. The Secretary to the Board, the Chair of the Board, the District's Business Manager and other appropriate officers of the District are authorized to take all other actions and execute all other documents necessary to effectuate the provisions of this resolution, and all prior actions taken in furtherance of and not inconsistent with the provisions of this resolution are ratified and confirmed in all respects. Section 5. Effective Date. This resolution takes effect from and after its adoption. 531619712 Superintendent Kevin Chase Board of Directors J.P. Enderby, Chair Karen Blankenship Wayne Nelson Connie Davis Mark Grassel Paulette Lopez James Sebree Associate Counties Yakima Kittitas Grant Klickitat 33 South Second Avenue Yakima, WA 98902 (509) 575-2885 Fax (509) 575-2918 www.esdlO5.org ESD 105 is an Equal Opportunity Employer k IV it c tional Service District November 15, 2018 Board of County Commissioners Kittitas County Courthouse 205 W 5th Ave Ellensburg, WA 98926-2887 Dear Board of County Commissioners: Enclosed you will find the 2019 Excess Levy Certification for Kittitas School District No. 403. Educational Service District No. 105 is certifying the following excess levies on their behalf: General Fund $1,650,108 Subject to $1.50 rate limitation Capital Projects Fund $342,494 Debt Service Fund $717,000 Transportation Vehicle Fund $0 A resolution of the Kittitas Board of Directors is included as part of this certification. If you have any questions about this certification, please contact Dustin Kinley, Director of Fiscal Services at 509.454.3116. Sincerely Dustin K'tnley Educational Service District Director of Fiscal Services cc: Kittitas County Auditor Kittitas County Assessor Office of the Superintendent of Public Instruction KITTITAS SCHOOL DISTRICT NO, 403 KITTITAS COUNTY, WASHINGTON RESOLUTION NO. 18/19.01 CERTIFICATION OF 2019 EXCESS PROPERTY TAXES A RESOLUTION of the Board of Directors of Mttitas School District No. 403, Kittitas County, Washington, certifying to the Board of County Commissioners of Kittitas County, Washington and the Superintendent of Educational Service District 105, the amount of excess property taxes to be levied in year 2018 and collected in year 2019 for the District's General Fund and Debt Service .Fund; and providing for related matters. BE IT RESOLVED BY THE BOARD OF DIRECTORS OF KITTITAS SCHOOL DISTRICT NO. 403, KITTITAS COUNTY, WASHINGTON, as follows: Section 1. Findings and Deterniinatipins. The Board of Directors (the "Board") of Kittitas School District No. 403, Kittitas County, Washington (the "District") takes note of the following facts and makes the following findings and determinations: (a) By Resolution No. 18/19.01 the Board adopted a budget for Fiscal Year 2018-19 (the "2018-19 Budget") that included certified General Fund educational programs and operation levy excess property taxes in the amount of $1,022,408 to be levied in 2018 and collected in 2019. The Board has determined that the amount of the District's General Fund educational programs and operation excess tis le previously certified in the 2018-19 Budget of $1,022,408 should now be increased to $1,65-07101--') b) The 2018-19 Budget included certified Debt Service Fund excess property taxes to pay debt service on all of the District's outstanding unlimited tax general obligation bonds in the amount of $717,000 to be levied in 2018 and collected in 2019. C) The 2018-19 Budget included certified Capital Projects Fund excess property taxes in the amount of $342,494 to be levied in 2018 and collected in 2019. Section 2. Certification of General Fund Excess Property Tax Levy;_Assessor Authorization. Pursuant to RCW 82.52.020, the Board certifies to the Board of County Commissioners of Kittitas County, Washington and the Superintendent of Educational Service District 105, an excess property tax levy in the amount of 1,022,408 to be levied in calendar year 2018 and collected in calendar year 2019 for the District's General Fund. The Assessor of Kittitas County, Washington, are authorized and directed, without further Board action, to reduce the General Fund excess property tax levy amount to be extended upon the tax rolls and collected in calendar year 2019 to be consistent with the limitations imposed by RCW 84.52.0531. Section 3. Certification of Debt Service Fund Excess-PMggy Tax Levy. Pursuant to RCW 82.52.020, the Board certifies to the Board of County Commissioners of Kittitas County, Washington and the Superintendent of Educational Service District 105, an excess property tax levy in the amount of $717,000 to be levied in calendar year 2018 and collected in calendar year 2019 for the District's Debt Service Fund. $3161971.2 Report F-780 Superintendent of Public Instruction 10/23/201810:53 AM 2019 LEVY AUTHORITY AND ESTIMATED LOCAL EFFORT ASSISTANCE (LEA) PAYABLE 19404 Cie Elum-Roslyn School District SUMMARY A. 2018 Projected Assessed Valuation, 2019 Levies [Sched. IV] $2,330,190,823 B. 2019 Voter Approved Levy $2,200,000 C. Estimated Levy Revenue $2,200,000 D. 2019 LEA Payable $0 SCHEDULE I - 2019 ESTIMATED LEVY REVENUE A. 2017-18 Enrollment 902.52 B. 2017 Assessed Valuation (AV), 2019 Levies [Sched. IV] $2,330,190,823 C. Maximum Levy Per Pupil [Enroll * $2,5001 $2,256,300 D. Maximum Levy Per Tax [AV * $1.5 /1,000] $3,495,286 E. Estimated Levy Revenue: Lesser of Pupil or Tax Rate $2,256,300 SCHEDULE it - MAXIMUM LOCAL EFFORT ASSISTANCE (LEA) A. Tax Rate at Maximum Levy [Max Levy /AV*1,000] $0.97 B. Per Pupil at Maximum Levy [Max Levy /Enroll] $2,500 D. 2019 Voter Approved Levy $2,200,000 E. Voter Approved Levy Rate [Voter Approved Levy /AV*1,000] $0.94 F. Maximum LEA Per Pupil [if Per Pupil Max is greater than $1,500 then $1,500 - B] $0 G. Estimated Maximum LEA [Enroll * F] $0 SCHEDULE III - ESTIMATED 2019 LEA PAYABLE A. 2019 Estimated Certified M&O Levy Amount [Lesser of Voter Approved or Maximum Levy] $3,495,286 B. Rollback [subtract if VA > Minimum LEA, VA - Minimum LEA] $0 C. LEA Per Pupil [C * (min($1.5 , VA Levy Rate/$1.5 ] $0 D. 2019 Lea Payable [Enroll * C] $0 E. January -August 2019 LEA [D * .72 ] $0 F. September -December 2019 LEA [D * .28] $0 1 of 2 Superintendent Kevin Chase Board of Directors J.P. Enderby, Choir - Karen Blankenship Wayne Nelson Connie Davis Mark Grassel Paulette Lopez James Sebree Associate Counties Yakima Kittitas Grant Klickitat 33 South Second Avenue Yakima, WA 98902 (509) 575-2885 Fax (509) 575-2918 wwmesd105_org ESD 105 is an Equal Opportunity Employer -F EciLi a iona Service District November 15, 2018 Board of County Commissioners Nov 9 Kittitas County Courthouse 205 W 5th Ave Ellensburg, WA 98926-2887 Dear Board of County Commissioners: Enclosed you will find the 2019 Excess Levy Certification for Cle Elum-Roslyn School District No. 404. Educational Service District No. 105 is certifying the following excess levies on their behalf. General Fund $2,200,000 Subject to $2,500 per AAFTE rate limitation Capital Projects Fund $2,000,000 Debt Service Fund $0 Transportation Vehicle Fund $0 A resolution of the Cle Elum-Roslyn Board of Directors is included as part of this certification. A copy of the OSPI report F-780 was also included for your review in determining levy limits. If you have any questions about this certification, please contact Dustin Kinley, Director of Fiscal Services at 509.454,3116. Sincere) Wony Educational Service District Director of Fiscal Services cc: Kittitas County Auditor Kittitas County Assessor Office of the Superintendent of Public Instruction CLE ELLIM-ROSLYN SCHOOL DISTRICT NO. 404 KITTITAS COUNTY, WASHINGTON RESOLUTION NO. 18-10-3 CERTIFICATION OF 2019 EXCESS PROPERTY TAXES A RESOLUTION of the Board of Directors of Cie Elum-Roslyn School District No, 404, Kittitas County, Washington, certifying to the Board of County Commissioners of Kittitas County, Washington and the Superintendent of Educational Service District 105, the amount of excess property taxes to be levied in year 2018 and collected in year 2019 for the District's General Fund and Capital Projects Fund; and providing for related matters. BE IT RESOLVED BY THE BOARD OF DIRECTORS OF CLE ELUM-ROSLYN SCHOOL DISTRICT NO. 404, KITTITAS COUNTY, WASHINGTON, as follows: Sectio:l 1. Hridings and Determinations. The Board of Directors (the "Board") of Cle Elum-Roslyn School District No. 404, Kittitas County, Washington (the "District") takes note of the following facts and makes the following findings and determinations: (a) By Resolution No. 18-7-1, the Board adopted a budget for Fiscal Year 2018-19 (the "2018-19 Budget") that included certified General Fund Educational Programs, Maintenance and Operations excess property taxes in the amount of $2,200,000 to be levied in 2018 and collected in 2019. (b) The 2018-19 Budget included certified Capital Projects Fund excess property taxes in the amount of $2,000,000 to be levied in 2018 and collected in 2019. Section 2. Certification of General Fuad Excess_ Property Tax Levy; Assessor Authorization. Pursuant to RCW 84.52.020, the Board certifies to the Board of County Commissioners of Kittitas County, Washington and the Superintendent of Educational Service District 105, an excess property tax levy in the amount of $2,200,000 to be levied in calendar year 2018 and collected in calendar year 2019 for the District's General Fund, Section 3. Certification of Capital Proiocts Fvcld Excess Proper!y Tax Levy. Pursuant to RCW 84.52.020, the Board certifies to the Board of County Commissioners of Kittitas County, Washington and the Superintendent of Educational Service District 105, an excess property tax levy in the amount of $2,000,000 to be levied in calendar year 2018 and collected in calendar year 2019 for the District's Capital Projects Fund. Section 4. General Authorization and Ratification. The Secretary to the Board, the Chair of the Board, the District's Business Manager and other appropriate officers of the District arc authorized to take all other actions and execute all other documents necessary to effectuate the provisions of this resolution, and all prior actions taken in furtherance of and not inconsistent with the provisions of this resolution are ratified and confirmed in all respects. Section 5. Effective Date. This resolution takes effect from and after its adoption. ADOPTED by the Board of Directors of Cle Elum-Roslyn School District No. 404, Kittitas County, Washington, at a regular open public meeting thereof, of which due notice was given as 571619717 Superintendent Kevin Chase Board of Directors J.P. Enderby, Chair Karen Blankenship Wayne Nelson Connie Davis Mark Grassel Paulette Lopez James Sebree Associate Counties Yakima Kittitas Grant Klickitat 33 South Second Avenue Yakima, WA 98902 (509) 575-2885 Fax(509)575-2918 www.esdl05.org ESD 105 is an Equal Opportunity Employer Educational ',-�ervice District November 15, 2018 Board of County Commissioners Kittitas County Courthouse 205 W 5th Ave Ellensburg, WA 98926-2887 Dear Board of County Commissioners: Enclosed you will find the 2019 Excess Levy Certification for Thorp School District No. 400. Educational Service District No. 105 is certifying the following excess levies on their behalf; General Fund $776,867 Subject to $1.50 rate limitation Capital Projects Fund $50,000 Debt Service Fund $0 Transportation Vehicle Fund $0 A resolution of the Thorp Board of Directors is included as part of this certification. If you have any questions about this certification, please contact Dustin Kinley, Director of Fiscal Services at 509.454.3116. Sincerely, �' r Dustin Ki iley Educational Service District Director of Fiscal Services M. Kittitas County Auditor Kittitas County Assessor Office of the Superintendent of Public Instruction THORP SCHOOL DISTRICT NO. 400 KITTITAS COUNTY, WASHINGTON Resolution 18-02 CERTIFICATION OF 2019 EXCESS PROPERTY TAXES A RESOLUTION of the Board of Directors of Thorp School District No. 400, certifying to the Board of County Commissioners of Kittitas County, Washington and the Superintendent of Educational Service District 105 the amount of excess property taxes to be levied in year 2018 and collected in year 2019 for the District's General Fund; and providing the related matters. BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THORP SCHOOL DISTRICT NO. 400, KITTITAS COUNTY WASHINGTON, as follows: Section I. Findings and Determinations. The Board of Directors (the "Board") of Thorp School District No. 400, Kittitas County, Washington (the "District") takes note of the following facts and makes the following findings and determinations: (a) By Resolutions No. 17-15 the Board adopted a budget for Fiscal Year 2018-19 (the "2018-19 Budget") that included certified General Fund educational programs and operation excess property taxes in the amount of $411,867 to be levied in 2018 and collected in 2019. The Board has determined that the amount of the District's General Fund educational programs and operation excess tax levy previously certified in the 2018-19 Budget of $411,867 should now be increased to $776,867. Section 2. Certification of the General rund Excess Property Tax Un- Ass r. Aahorization. Pursuant to RCW 82.54.020, the Board certifies to the Board of County Commissioners of Kittitas County, Washington and the Superintendent of Educational Service District 105 an excess property tax levy in the amount of $776,867 to be levied in calendar year 2018 and collected in calendar year 2019 for the District's General Fund. The Assessor of Kittitas County, Washington is authorized and directed, without further Board action, to reduce the Genal Fund excess property tax levy amount to be extended upon the tax rolls and collected in calendar year 2019 to be consistent with the limitations imposed by RCW 84.52.0531. Section 3. General Auth rization and Ratification. The Secretary to the Board, the Chair of the Board, the District's Business manager and other appropriate officers of the district are authorized to take all other actions and execute all other documents necessary to effectuate the provisions of this resolution, and all prior actions taken in furtherance of and not inconsistent with the provisions of this resolution are ratified and confirmed in all respects. Section 4. ff ive Date. This resolution takes effect from and after its adoption. ro e >J w J -I C'. 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H ,S� Al U rn m 'n O H Ln w E 0 w Superintendent Kevin Chase Board of Directors J.P. Enderby, Chair Karen Blankenship Wayne Nelson Connie Davis Mark Gra.ssel Paulette Lopez James Sebree Associate Counties Yakima Kittitas Grant Klickitat 33 South Second Avenue Yakima, WA 98902 (509) 575-2885 Fax (509) 575-2918 www.esdlO5.org ESD 105 is an Equal Opportunity Employer *U -w%- Z .10 -,- November 15, 2018 Board of County Commissioners Kittitas County Courthouse 205 W 5th Ave Ellensburg, WA 98926-2887 Dear Board of County Commissioners: Enclosed you will find the 2019 Excess Levy Certification for Ellensburg School District No. 401. Educational Service District No. 105 is certifying the following excess levies on their behalf: General Fund $4,512,578 Subject to $1.50 rate limitation Capital Projects Fund $674,000 Debt Service Fund 6e Iry i se - I& e t0 Transportation Vehicle Fund $0 v4 6© h A resolution of the Ellensburg Board of Directors is included as part of this certification. If you have any questions about this certification, please contact Dustin Kinley, Director of Fiscal Services at 509.454.3116. Sincerely DUSIil inley Educational Service District Director of Fiscal Services cc.:. Kittitas County Auditor Kittitas County Assessor Office of the Superintendent of Public Instruction P a ss :-ye ELLENSBURG SCHOOL DISTRICT NO. 401 NOV - 9 KITTITAS COUNTY, WASHINGTON RESOLUTION NO. 01.10.18 CERTIFICATION OF 2019 EXCESS PROPERTY TAXES A RESOLUTION of the Board of Directors of Ellensburg School District No. 401, Kittitas County, Washington, certifying to the Board of County Commissioners of Kittitas County, Washington and the Superintendent of Educational Service District No. 105, the amount of excess property taxes to be levied in year 2018 and collected in year 2019 for the District's General Fund, Debt Service Fund and Capital Projects Fund; and providing for related matters. BE IT RESOLVED BY THE BOARD OF DIRECTORS OF ELLENSBURG SCHOOL DISTRICT NO. 401, KITTITAS COUNTY, WASHINGTON, as follows: Section 1. Findings and Determinations. The Board of Directors (the "Board") of Ellensburg School District No. 401, Kittitas County, Washington (the "District") takes note of the following facts and makes the following findings and determinations: (a) By Resolution No. 17.08.18, the Board adopted a budget for Fiscal Year 2018-19 (the "2018-19 Budget") that included certified General Fund educational programs and operation excess property taxes in the amount of $3,919,442 to be levied in 2018 and collected in 2019. The Board has determined that the amount of the District's General Fund educational programs and operation excess tax levy previously certified in the 2018-19 Budget of $3,919,442 should now be increased to $4,512,578. (b) The 2018-19 Budget also included certified Debt Service Fund excess property taxes to pay debt service on all of the District's outstanding unlimited tax general obligation bonds in the amount of $4,500,000 to be levied in 2018 and collected in 2019. (c) The 2018-19 Budget further included certified Capital Projects Fund excess property taxes in the amount of $674,000 to be levied in 2018 and collected in 2019. Section 2. Certification of General Fund Excess Property Tax LeyX. Pursuant to RCW 84.52.020, the Board certifies to the Board of County Commissioners of Kittitas County, Washington and the Superintendent of Educational Service District No. 105, an excess property tax levy in the amount of $4,512,578 to be levied in calendar year 2018 and collected in calendar year 2019 for the District's General Fund. The Assessor of Kittitas County, Washington, is authorized and directed, without further Board action, to reduce the General Fund excess property tax levy amount to be extended upon the tax rolls and collected in calendar year 2019 to be consistent with the limitations imposed by RCW 84.52.0531. Section 3. Certification of Debt Service Fund Excess Property Tax Levv. Pursuant to RCW 84.52.020, the Board certifies to the Board of County Commissioners of Kittitas County, Washington and the Superintendent of Educational Service District No. 105, an excess property tax levy in the amount of $4,500,000 to be levied in calendar year 2018 and collected in calendar year 2019 for the District's Debt Service Fund. 531664543 Section 4. Certification of Capital Projects Fund Excess Property Tax Levy. Pursuant to RCW 84.52.020, the Board certifies to the Board of County Commissioners of Kittitas County, Washington and the Superintendent of Educational Service District No. 105, an excess property tax levy in the amount of $674,000 to be levied in calendar year 2018 and collected in calendar year 2019 for the District's Capital Projects Fund. Section 5. General Authorization and Rauf cation. The Secretary to the Board, the President of the Board, the District's Executive Director of Business Services and other appropriate officers of the District are authorized to take all other actions and execute all other documents necessary to effectuate the provisions of this resolution. All prior actions taken in furtherance of and not inconsistent with the provisions of this resolution are ratified and confirmed in all respects. Section 6. Effective Date. This resolution takes effect from and after its adoption. ADOPTED by the Board of Directors of Ellensburg School District No. 401, Kittitas County, Washington, at a regular open public meeting held this 7tn day of November, 2018, the following Directors being present and voting in favor of the resolution. aA,4,� �; ,TING ! Secretary to the Board of Directors ELLENSBURG SCHOOL DISTRICT NO. 401 KITTITA5 COUNTY, WASHINGTON Presid nand Director f-1 � �eJ . � ,► r' �Ciee' idenand Director Director' Director DircWr -2- CERTIFICATION I, JINGER HABERER, Secretary to the Board of Directors (the "Board") of Ellensburg School District No. 401, Kittitas County, Washington (the "District"), hereby certify as follows: 1. The foregoing Resolution No. 01.10.18 (the "Resolution") is a full, true and correct copy of the Resolution duly adopted at a regular meeting of the Board held at its regular meeting place on November 7, 2018, as that Resolution appears on the minute book of the District, and the Resolution is now in fall force and effect; and 2. A quorum of the members of the Board was present throughout the meeting and a sufficient number of members of the Board present voted in the proper manner for the adoption of the Resolution. IN WITNESS WHEREOF, I have hereunto set my hand this 7t" day of November, 2018. ELLENSBURG SCHOOL DISTRICT NO. 401, KITT TAS COUNTY, WASHINGTON JIN ERER Secretary to the Board of Directors NOV 2 9 IMI ELLENSBURG SCHOOL DISTRICT NO. 401 KITTITAS COUNTY, WASHINGTON RESOLUTION NO. 03.11.18 RECERTIFICATION OF 2019 DEBT SERVICE FUND EXCESS PROPERTY TAXES A RESOLUTION of the Board of Directors of Ellensburg School District No. 401, Kittitas County, Washington, recertifying to the Board of County Commissioners of Kittitas County, Washington and the Superintendent of Educational Service District No. 105, the amount of excess property taxes to be levied in year 2018 and collected in year 2019 for the District's Debt Service Fund; and providing for related matters. BE IT RESOLVED BY THE BOARD OF DIRECTORS OF ELLENSBURG SCHOOL DISTRICT NO. 401, KITTITAS COUNTY, WASHINGTON, as follows: Section 1. Findings and Determinations. The Board of Directors (the "Board") of Ellensburg School District No. 401, Kittitas County, Washington (the "District") takes note of the following facts and makes the following findings and determinations: (a) By Resolution No. 01.10.18, the Board certified to the Board of County Commissioners of Kittitas County, Washington, and the Superintendent of Educational Service District 105 Debt Service Fund excess property taxes, among other excess taxes, to pay debt service on the District's outstanding unlimited tax, general obligation bonds in the amount of $4,500,000 to be levied in calendar year 2018 and collected in calendar year 2019. Resolution No. 01.10.18 was filed with the Board of County Commissioners of Kittitas County, Washington, and the Superintendent of Educational Service District 105 on November 9, 2018. (b) On November 6, 2018, voters within the District approved the issuance of no more than $59,500,000 principal amount of unlimited tax general obligation bonds (the "Bonds") for the purpose of paying costs of carrying out and accomplishing certain capital improvements. Voter approval of the Bonds has been confirmed by the election results certified by the Canvassing Board of Kittitas County, Washington, on November 27, 2018. (c) The Board adopted Resolution No. 02.11.18, on November 28, 2018, which authorized the issuance, sale and delivery of the Bonds. Accordingly, the Board has determined that the amount of the District's Debt Service Fund excess property tax levy, previously certified in Resolution No. 01.10.18 and filed with the Board of County Commissioners of Kittitas County, Washington, and the Superintendent of Educational Service District 105 of $4,500,000 to pay debt service on all of the District's outstanding unlimited tax general obligation bonds in the calendar year 2019, should be increased to $7,300,000. Section 2. Recertification of Debt Service Fund Excess Provelly ProveTax Len. Pursuant to RCW 84.52.020, the Board recertifies to the Board of County Commissioners of Kittitas County, Washington and the Superintendent of Educational Service District No. 105, an excess property tax levy in the amount of $7,300,000 to be levied in calendar year 2018 and collected hi calendar year 2019 for the District's Debt Service Fund. To the extent necessary, this authorization and recertification amends, retroactive to November 9, 2018, the District's previous certification of the 53207113.1 Debt Service Fund excess property tax levy to the Board of County Commissioners of Kittitas County, Washington, and the Superintendent of Educational Service District 105. Section 3. Prior Certification of General Fund and Capital Projects Fund Excess ProVeM Tax Levies Remain Unchanged. The excess property taxes to be levied in year 2018 and collected in year 2019 for the District's General Fund and Capital Projects Fund previously certified in Resolution No. 01.10.18 and filed with the Board of County Commissioners of Kittitas County, Washington, and the Superintendent of Educational Service District 105 on November 9, 2018 remain unchanged. Section 4. General Authorization and Ratification. The Secretary to the Board, the President of the Board, the District's Executive Director of Business Services and other appropriate officers of the District are authorized to take all other actions and execute all other documents necessary to effectuate the provisions of this resolution. All prior actions taken in furtherance of and not inconsistent with the provisions of this resolution are ratified and confirmed in all respects. Section 5. Effective Date. This resolution takes effect from and after its adoption. ADOPTED by the Board of Directors of Ellensburg School District No. 401, Kittitas County, Washington, at a special open public meeting, of which due notice was given as required by law, held this 28`" day of November, 2018, the following Directors being present and voting in favor of the resolution. JINGER E Secret o the bard of Directors ELLENSBURG SCHOOL DISTRICT NO. 401 KITTIT C UNTY, WASHINGTON President and Director Vi resident and Director Director Di for C Dire`u -2- CERTIFICATION I, JINGER HABERER, Secretary to the Board of Directors of Ellensburg School District No. 401, Kittitas County, Washington (the "District"), hereby certify as follows: 1. The foregoing Resolution No. 03.11.18 (the "Resolution") is a full, true and correct copy of the Resolution duly adopted at a special meeting of the Board of Directors of the District (the "Board") held at its regular meeting place on November 28, 2018, as that Resolution appears on the minute book of the District, and the Resolution is now in full force and effect; 2. Written notice specifying the time and place of the special meeting and noting the business to be transacted was given to all members of the Board by mail, fax, electronic mail or by personal delivery at least 24 hours prior to the special meeting (the "Notice"), a true and complete copy of the Notice is attached hereto as Appendix 1; 3. At least 24 hours prior to the special meeting, notice was also posted on the District's web site and prominently displayed at the main entrance of the District's Administrative Office and at the special meeting site; 4. The Notice was also given by mail, fax, electronic mail or by personal delivery at least 24 hours prior to the special meeting to each local radio or television station and to each newspaper of general circulation that has on file with the District a written request to be notified of special meetings and to any others to which such notices are customarily given by the District; and 5. A quorum of the members of the Board was present throughout the meeting and a sufficient number of members of the Board present voted in the proper manner for the adoption of the Resolution. IN WITNESS WHEREOF, I have hereunto set my hand this 28th day of November, 2018. ELLENSBURG SCHOOL DISTRICT NO. 401, KITTI SCOUNTY, S GTON DING AB Secret to tlioard of Directors -3- ELLENSBURG SCHOOL DISTRICT NO. 401 KITTITAS COUNTY, WASHINGTON RESOLUTION NO. 01.10.18 CERTIFICATION OF 2019 EXCESS PROPERTY TAXES A RESOLUTION of the Board of Directors of Ellensburg School District No. 401, Kittitas County, Washington, certifying to the Board of County Commissioners of Kittitas County, Washington and the Superintendent of Educational Service District No. 105, the amount of excess property taxes to be levied in year 2018 and collected in year 2019 for the District's General Fund, Debt Service Fund and Capital Projects Fund; and providing for related matters. BE IT RESOLVED BY THE BOARD OF DIRECTORS OF ELLENSBURG SCHOOL DISTRICT NO. 401, KITTITAS COUNTY, WASHINGTON, as follows: Section 1. 1~indims and Determinations. The Board of Directors (the `Board") of Ellensburg School District No. 401, Kittitas County, Washington (the "District") takes note of the following facts and makes the following findings and determinations: (a) By Resolution No. 17.08.18, the Board adopted a budget for Fiscal Year 2018-19 (the "2018-19 Budget") that included certified General Fund educational programs and operation excess property taxes in the amount of $3,919,442 to be levied in 2018 and collected in 2019. The Board has determined that the amount of the District's General Fund educational programs and operation excess tax levy previously certified in the 2018-19 Budget of $3,919,442 should now be increased to $4,512,578. (b) The 2018-19 Budget also included certified Debt Service Fund excess property taxes to pay debt service on all of the District's outstanding unlimited tax general obligation bonds in the amount of $4,500,000 to be levied in 2018 and collected in 2019. (c) The 2018-19 Budget further included certified Capital Projects Fund excess property taxes in the amount of $674,000 to be levied in 2018 and collected in 2019. Section 2. Certification of General Fund Excess Property Tax Levy. Pursuant to RCW 84.52.020, the Board certifies to the Board of County Commissioners of Kittitas County, Washington and the Superintendent of Educational Service District No. 105, an excess property tax levy in the amount of $4,512,578 to be levied in calendar year 2018 and collected in calendar year 2019 for the District's General Fund. The Assessor of Kittitas County, Washington, is authorized and directed, without further Board action, to reduce the General Fund excess property tax levy amount to be extended upon the tax rolls and collected in calendar year 2019 to be consistent with the limitations imposed by RCW 84.52.0531. Section 3. Certification of Debt SMice Fund Excess Property Tax Lew. Pursuant to RCW 84.52.020, the Board certifies to the Board of County Commissioners of Kittitas County, Washington and the Superintendent of Educational Service District No. 105, an excess property tax levy in the amount of $4,500,000 to be levied in calendar year 2018 and collected in calendar year 2019 for the District's Debt Service Fund. 531664543 Section 4. Certification of Capital Projects Fund Excess Property_ Tax Levy_. Pursuant to RCW 84.52.020, the Board certifies to the Board of County Commissioners of Kittitas County, Washington and the Superintendent of Educational Service District No. 105, an excess property tax levy in the amount of $674,000 to be levied in calendar year 2018 and collected in calendar year 2019 for the District's Capital Projects Fund. Section 5. General Authorization and Ratification. The Secretary to the Board, the President of the Board, the District's Executive Director of Business Services and other appropriate officers of the District are authorized to take all other actions and execute all other documents necessary to effectuate the provisions of this resolution. All prior actions taken in furtherance of and not inconsistent with the provisions of this resolution are ratified and confirmed in all respects. Section 6. Effective Date. This resolution takes effect from and after its adoption. ADOPTED by the Board of Directors of Ellensburg School District No. 401, Kittitas County, Washington, at a regular open public meeting held this 7th day of November, 2018, the following Directors being present and voting in favor of the resolution. •ti 1 ' VVV \\\ JING L Secretdfy to the Board of Directors ELLENSBURG SCHOOL DISTRICT NO. 401 KCI"I'ITA� COUNTY, WASHINGTON i Presid n and Director /1 A, 1 c Vice 'resident and Director 4-1 Director' a �� Director 1 -5, Dir J #Wr -2- CERTIFICATION I, JINGER HABERER, Secretary to the Board of Directors (the "Board") of Ellensburg School District No. 401, Kittitas County, Washington (the "District"), hereby certify as follows: 1. The foregoing Resolution No. 01.10.18 (the "Resolution") is a full, true and correct copy of the Resolution duly adopted at a regular meeting of the Board held at its regular meeting place on November 7, 2018, as that Resolution appears on the minute book of the District, and the Resolution is now in full force and effect; and 2. A quorum of the members of the Board was present throughout the meeting and a sufficient number of members of the Board present voted in the proper manner for the adoption of the Resolution. IN WITNESS WHEREOF, I have hereunto set my hand this 7t" day of November, 2018. ELLENSBURG SCHOOL DISTRICT NO. 401, KITTITAS CO=SHINGTON 4t-Z4�, JIN i! F,RER Secretary to the Board of Directors