HomeMy WebLinkAboutRes-2020-215BOARD OF COUNTY COMMISSIONERS
COUNTY OF KITTITAS
STATE OF WASHINGTON
RESOLUTION
NO.: 2020-al t5
A RESOLUTION CERTIFYING TO THE COUNTY ASSESSOR THE RESPECTIVE
AMOUNTS OF TAXES LEVIED FOR EACH TAXING DISTRICT
WHEREAS: It is the duty of each taxing district to file certified budgets or estimates with
the Board of County Commissioners, pursuant to RCW 84.52.020;
WHEREAS: It is the duty of the Board of Commissioners to certify to the County Assessor
the respective amounts of taxes levied by the Board for each taxing district,
pursuant to RCW 84.52.070(1);
WHEREAS: Each taxing district has filed certified budgets or estimates with the Board of
County Commissioners;
WHEREAS: A copy of each taxing district's certified budget or estimate, as filed with the
Board of County Commissioners, is attached to this resolution;
NOW, THEREFORE BE IT RESOLVED: That the Kittitas County Board of Commissioners
certifies to the Kittitas County Assessor the respective amount of levied by the Board for
each taxing district as set forth in each taxing district's certified budget or estimate, copies of
which are attached to this resolution.
ADOPTED this -lffou,of
BOARD OF'
KITTIT o
lssloner
at Ellensburg, Washington.
COMMISSTONERS
,w GTON
ice-Chairman
o
Julie A. Kjorsv
LEVY CERTIFICATION CONTACT LIST 2O2O ASSESSMENT FOR 2021 TAX
RCW 84.52.020: City and district budgets to be filed with county legislative authority
RCW 84.52.070: Certification of levies to assessor (USE SECOND PAGE)
THIS PAGE FOR IN-OFF'ICE
USE ONLY-SDE BELOW
PAGE TO ACCOMPAI\TY
RESOLUTION
District Name and Contact Information
Date Received by BOCC
rt Ytfi
rtlaol+a
CITIES:
Cle Elum
Ellensburg
Kittitas
Roslyn
S,Cle Elum
SCHOOLS
Ail
Rob Omans, City Administrator, 674-2262
Jerica Pascoe, Finance Director, 962-7205
Debbie Lee, Clerk, 968-0220
Amber Shallow, Treas, 649-3105
Dora Bannister, Clerk, 674-4322
Dustin Kinley, ESD # 105 (Education Service Dist)
509-4s4-3n6
il
rt
\lLbtLa
tLt x l'La
FIRE DISTRICTS:
No.L Brandon Schmidt, Chief
No.2 John Sinclair, Chief
No.3 Emily Neibuhr, Sec., 509-304-5088
No.4 Bryan Stockdale, Comm, 8SO-7140
No.5l Jay Wiseman, Chief, 425-434-6333
No.6 Jeannine Lavande, Sec, 509-930-6757
No.7 Eryn Micallef,674-5371
HOSPITALS:
No,I Scott Olander, CFO, 933-8658
No.2 Scott Olander, CFO,933-8658
CEMETERY:
No.1 Nana Dyk, Sec, 964-2195
il |ha 1ro
il 130 lz c
20
0
C:\Users\taylor.crouch\Desktop\1. District Documents Received List-BOCC
REVTSED 11-26-L8
HrH ,
ELdn'"
d,rufril8@
Woshington Stote
Levy Certification
Submit this document to the county legislative a_uthority on or before Novembcr 30 of the year precedingthe year in which the levy amountsarJto be collected and fonraro
" ""pv tlil; ;.;r""
In accordance with RCW 84.SZ.0Z0,I,Jav
OJam")
Mayor for Citr of CleElum -__, do hereby certifo to
the
(Title)
Kittitas
(District Narne)
Counfy legislative authorify thar the Cle Elum Citv Council
budget which was adopted following a public hearing held on
(Name of County)(Commissioners,Council, Board, etc.)
of said dishict requ€sts that the following levy amounts be collected in 2021 _ as provided in the district,s
(Year of Collection)
t0/26/20 :
(Date of Public Hearing)
Regular Levy:
(State the total do.llar amount 1o be levied)
Excess Levy:$0,00
(State the totnt Oott*.mmr to Ue@
Refund Levy:$0.00
(State the totrl dollar amount to be levied)
Signature:
i--z\
4t (*
OCi ?T :iiti
Date: 10/26/20
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REV 64 01000 (w) (2t?lilZ)
A RESOLLTTION OI' TIrE cITy oF cLE ELUM,WASHINGTON' PROVIDING FoR rrIE suBMIssIoN ToTItr QUALTfi'IED ELECTORS OF TIIE CITY AT ANELECTION TO BE HELD ON APRIL 28, 2O2O OF APROPOSTTION AUTTIORIZING TIIE CITY TO LIFT THELEVY LIMIT ESTABLISITED IN RCW 84.55.010 TOPROVIDE FUNIDS TIIE F'IR' DEPARTMENT FORCONTINUED OPERATION' ADDITTONAL .APITALExPENDrruREs' BUTLDING RENovATIoNs ANDTR,{INING, AND ESTABLISHING AN ETT,ECTryE DATE
WHEREAS, tle.city of cle Elum, washington (the "city') Fire Deparhnent provides localand regional fire prevention, suppressiorl emergency medical services, rescue, disaster preparedness,and community education to residents of the Ciiy; and
wHEItEAs, ftnds will be used fbrthe coltinued operation of the Fire Department, additionalcapital expenditures, building renovatioru and training; ani
WHEREAS, Rcw 84,55.050 authorizes the voters of a city to authorize an increase abovethe levy limitations established in RCW 94.55.010; and
wI-rEREAs, the conditions here and above set forth require the holding of a specialelection in the City,
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF CLE ELUM,W?SHINGTON, DOES RBSOLVE AS FOLLOWS:
$Bqtigq l' -Findtnrlg. The City Corurcil finds it is in the best interests of the residents andbusinesscs ofthe city to provide funds that would adequarely fund the fire a.prrt"rii,lu*r,*.additional capital expenditure and perbrm building renovatioirs. rrr" city cou'cil shall determinethe timing, order, and manner of the funds.
CITY OF CLE ELUM
WASHINGTON
RESOLUTION NO. 2020-00s
It is hereby found and deslarcd that the bestinterests of the City require the submission the qualified electors ofthe City a proposition regardingwhether the City shall levy properfy taxes in above the levy limitations established in RCW 84,55.010for their ratification or rejection at an election to be held on April 2g,2020. The Director of KittitasCounty Elestions is hereby requested to call and conduct such election to be helcl within the City onsuch day and to submit to the qualified electors of the City for their approval or rejection a propositionto authorize a levy of approximately $150,000 per annum upon all taxable properfy within the City,for collection for 6 years beginning n20T., the estimated costto be approximately $0.50 per $1,000
ofassessed value (for a !9tal rate of $2,03 per $ 1,000 of assessed valuation for collection jn 2A21 andto increase the levy as allowed by chapter 84.55 RCw for each of the five rr"."aint y.*.y,-
^ . Upon approval of &e voters of the proposition hereinafter sel forth, the City may use proceeds
{,Ytl, t:wpt ttre purpose of adequatcly-nmaing eg fir* departrnent as O*t.rio.a ["i"i". il" ciryclerk is hereby authorized and directed lo ce*ify the following proposition to ttre Diregor oi iiitt,u,County Elections, il zubstantially the following form.
CITV OF CLE ELUM, WASHINGTON
PROPOSITION'NO. r
SIX YEAR LEVY LID LIFT FOR FIRE DEPARTMENT
OPERATIONS AND IMPROVEMENTS
The city of cle Elum, washingron odopted Resolution No. 2020-00i
propos@ to increa.ra the City's regular prapeuy tar( leuy to /inance
fire department operctiow and tmproveieni.
This proposition inorease_s the city of cle Elurn's regular property taxleqr by approxtmateg $0.50r$r;000 assessed varlrion tuii"r"eingapproxirnately $150,000 / year) to a nohl maximurn ,ur*- o?
$2.03/$1,000 of assessed valuation for coilection in zazr, and
increases the levy as peruritted in F.cw g4,55 for five years tlereafter,
to finance the fire departnent operations and improvements.
Should this proposition be:
APPROVEDT
RRIECTED?
*g'tiqn 3. lvlinpr AdjralfinggJ!. 'Ihe Mayor and City Anomey are aurhorized ro make suchminor adjusurents to the wordilg of rych proposition * r'uy ue recommended by *e diryctor orKitlitas county Elections ac long as the intent oithe proposirioit r*rnuinu
"tear
aoa coosirt nt *itl, tt *intent ofthis Resolution as approved by the City Corurcil.
$eqgg&4-.ETftetive Date. This resolution will take effect from and after its adoption asprovided by lavr.
PASSED BY T}iE CITY COLTNCIL OF TI{E CITY QF CLE ELIIT4 WASHINGTON, ATAN OPEN PLJBLIC MEETING THEREOF I{ELD a.ns hil ;;y oF-fu,;;;"- ^ "
2
CITY OF CLE ELUM
ATTEST/AUTHEhff ICATED;
Approved as to form:
Aloxmdra L. Keryon
KenyonDisend PLLC
CityAnorney
Fited with tho City Clerkr
Passed by the City Cormcil:
ResolutionNo.:
Date Postd:
3
REvutrii E@
Washington Stote
(@
Levy Certification
(District Name)
County legislative authority that the Counsil
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,.Ierica Pascoe
(Name)
Finance Director for Citv of .do hereby certifu to
the
(Title)
Kittitas
(Name of County) (Commissioners, Council, Board, etc.)
of said district requests that the following Ievy amounts be collected in 2021 as provided in the district's
(Year of Collection)
budget, which was adopted following a public hearing held on I
(Date of Public Hearing)
Regular Levy:$3.500_000.00
(State the total dollar amount to be levied)
Excess Levv s175.000.00
(State the total dollar amount to be levied)
Refund Levy: Regular $21,594.02
Excess $l-815.
hl0v z 4
7
'1 -"1
t;i.rl ii ,i..
(State the total dollar amount to be levied)
Date:tt
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REV 64 0100e (w) Q/2llt2)
R&v6fru3
Woshington S tote
Ordinance / Resolution No. zo-ozz
RCW 84.55.120
WHEREAS, thc City Council of of Kittitas has met and considered
(Governing body ofthe taxing district)(Namc of the taxing district)
its budget for the calendar year 2A2l ; and,
WHEREAS, the districts actual levy amount from the previous year was $179 03.46 ; and,
(Previous year's levy amount)
WIIEREAS, the population of this district is n more than or I less than 10,000; and now, therefore,
(Check one)
BE IT RESOLVED by the goveming body of the taxing district that an increase in thc regular property tax levy
is hereby authorized for the levy to be collected in the Z02l taxyear
ear collection)
The dollar amount of the increase over the actual ler,y amount from the previous year shall be $ I 793.03
which is a percentage increase of I
"
yo from the previous year. This increase is exclusive of
(Percentage increase)
additional revenue resulting fr9T l-"* construction, improvements to property, newly constructed wind turbiles,
solar, biomass, and geothermal facilities, and any increise in the value of rtut"'ur."ssecl property, any arurexations
that have occurred and refunds made.
Adopted this 24 day of November 2020
4'\-.'
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 budgetAewy request, separate from this form is to be filed with the County Legislative iuthority
no later than November 30tr'. As required by RCW 84.52.020,1hat filing certifies the total amouit to be levied by'theregularpropertytaxlevy,TheDepartmentofRevenueprovidesthe..Levyc"'tm"@oo;
for this purpose. The form can be found at: httn:lldor,wa.Eovldocslforms/Pro-pTx/Formsllevycefif"doc.
To ask about the availability of this publication in an alternate format, please call l-800-647-'7106. Teletype (TTy) users may
use the Washington Relay Service by calling 7l l. For tax assistance, call (360) 534-1400.
REV 64 0l0l e (w) (12/9/14)
R3ir6ffiE@
Woshingon Stote
Levy Certification
Submit this document to the county legislative authority on or before November 30 of the year precedingthe 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 Lee
(Name)
Cled,/Treasurer for Citv of Kittitas do hereby certify to
the
(Title)
Kittitas
(District Name)
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 z02l as provided in the district's
(Year of Collection)
budget, which was adopted following a public hearing held on 1l
(Date of Public Hearing)
Regular Levy:00
(State the total dollar amount to be levied)
Excess Levy:
(State the total dollar amount to be levied)
Refund Levy:96.85
(State the total dollar amount to be levied)
Signature:Date: lll24l20
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REV 64 0100e (w) (2/2t/12)
TAflNG DISTRICT
LEVY LIM ITATIONS WORKSHEET
own of Kittitas est 11-04-20 2020 Levyfor 202'l Taxes
lnstructions for electronic version of form . Fill in highlighted cells alt other self populate.
Current year's assessed value of new construction, improvements, and wind turbines, solar
facilities in original districts before annexation occurred times last year's levy rate
was made in the previous year, use the rate that would have been levied had no
c. current year's state assessed property value less last year's state assessed property value. The remainder is to be multiplied
by last year's regular levy rate (or the rate that should have been levied).
Last Year's Levy Rate
A+B+C 181,188.83
Remainder
'($1,000 0
,490.00)
$52,450 $1,000x
, biomass, and geothermal
(if an error occurred or an error correction
error occurred)
1.759409000000 $92.28
A.V Last Year's Levy Rate
$ (esr
A. Highest regular tax which could have been lawfully levied beginning with the 198b levy
$3,116,631
101.000%ffi$179,303.51
Highest Lawful Levy Since 198S
levy not included).
$181.096.55
$3,368,121
Previous Yeads A.V-
1.759409000000
Remainder from Line C
Regular property tax limit:
Current Yea/s A.V.
0
Year 2020
Parts E through G are used in calculating the al levy limit due to annexation
E. To find the rate to be used in F, take the levy limit as shown in Line D above and divide it by the current assessed value ofthe district, excluding the annexed area.
$181,18S.83 $107,4't7,111 x $1,ooo 1.686778096276
Total in Line D Assessed Value Less Annexgd AV
F. Annexed area's current assessed value including new construction and improvements, times the rate in Line E.
x 1.686778096276ffi + $1,000 0
Annexed Area's A.V
, Regular property tax limit including annexation D+F $181 188.83
H.Statutory maximum calculation
Only enter flre/RFA rate, library rate, & flrefighter pension fund rate for cities annexed to a fire/RFA or library, or has a firefi ghters pension fund.
2.1000000000003.600000000000 1.500000000000 I.
Firef ightereen--sionFund
$1,000 !i
District base levy rate Fire or RFA Rate Library Rate Statutory Rate Limit
$225,575.93$107 17 111 x 2.100000000000
of District
Highest Lawful Levy For This Tax year (Lesser of G and H)$181 188.83
J. Tax Base For Regular Levly
1. Total district taxable value (including state-assessed property, and excluding
boats, timber assessed value, and the senior citizen exemption for the regular levy)
Tax Base for Excess and Voted Bond Levies
2. Less assessed value of the senior citizen exemption of less than $40,000 income or 65%
of the median household income for the county based on lower of frozen or market value.
3. Plus Timber Assessed Value (TAV)
4. Tax base for excess and voted bond levies (-Z+g,1
$107,417,111
$1A7,417,111
Excess Levy Rate Gomputation - Excess levy amount divided by the assessed value in Line K4 above.
+$107,417 111 x $1,000 0.000000000000
Levy Amount Line K4 above
d Levy Rate Gomputation - Bond levy amount divided by the assessed value in Line K4 above.
$107,417 ,111
Amount
?
A.V. from Line K4 above
x $1,ooo 0.000000000000
TAXING DISTRICT Gity/Town of Kittitas est 1i -o4-20 2020 Lely For 2021 Taxes
P
o.
Amount shifted FROM this taxing district
onAmount line on
Road Levy Shift Rate Gomputation . (Do not enter a shift amount in both shift fields.)
OR
7718 + $toz ,417,111 x $1,000
another levy limitation such as the $5.90 limit.x $1,000 1.OBO77TS37T0'
rate
of M
ular Levy9. Reg Rate Comp utation: Lesser ofJ and M divided by the
Use this rate for the current year's tax roll unless it is reduced due to
81 188.77 $1 07 7,111
aggregate check
assessed value in line J1 on page 1
on line on page
to levy error, other limitation, or there,s a road levy shift.x $1,000 = 1.68677753770s
N
rate w/o eror correction
Levlf Without
+
JLesser on
Rale Gomputation Levy Error Correction
Use this rate in next year's levy calculations unless it's reduced due
$ 181,1SS.77 $107 417 111
on page 1
L. ;-elry Gorrections Year of Error:
1. Minus amount over levied 1ir appticaoffi
2. Plus amount under levied (if applicable)
M. Total: K+l-L
81,188.77
$181,188,77
ofesser JLK.
as a resdution/ordinance adopted authorizing an increase over the previous year,s levy?
Was a sec0nd resolution/ordinance adopted authorizing an increase over the lpD?
lf sto, whatwas the percentage increase? 1.O00000OOOOOO%
Less than 1 0,000 ! 10,000 or morePoPulation:
Calculated % lncrease
D',lo
ENo nN/A
0.999997434517%
flYes
IYes
C. Amount lor increase in value of state_assessed property (Line C, page 1)
$tat 49
96,49
$92.28
0
0
$181 188.77
$179,303.46
Prevlous Year's Aclual L€vy
A.by stated
303.46
Actual
Previous year's actual levy adjusted the increases as ordinance or resolutionYeer 2020 $1 7e + 1,793.03@Year 2020 l. 1.000000000000%
KesoluUon percentage of lncreaseB. Amountfor new construction, improvements, and wind turbines, solar, biomass,and geolhermalfacilities.(Line B, page 1)
E - Total levy amount authorized, including the annexation . ..,......, Lesser of A+(B+C+D)
(RCW 84.55.1
D. Amount lor increase in annexation (Line F, page 1)
Total amount certified
(RCW 84.52.020 and
by county legislative authority or taxing district as applicable.
RCW 84.52.070) .............
G
F
+
Amount to be Refunded
) plus amount refu nded or to be refunded (RCW 84.55.070).
8 1$t 7788.
Amount
Total levy amount authorized by resolution
$18 88.77
E
Line Page Amount to be Refunded
$181 188.83
$181 188.83
plus amount refunded+ $o.oo
or to be refunded (RCW 84.55.070)1-evy limitfrom G on page 1,
84.52.018).
181,188.77AmLesserof F, G, or
ighlyof taxes recovered due to a setflement of h valued di sputed property
$1S1 188.77
ount Held in Abeyance
Statutory limit from line H on page 1 (dollar amount, not the rate $225,575.93
J
Kittitas County
Office of the Courty Treasurer
Amy Cziske, Treasurer
Date November 19,2020
City of Kittitas
PO Box 719
Kittitas, WA 98926
RE: Property tax authority for funding refunds and abatements per RCw 84.69.180
Hello Debbie,
Refund levies are used to recover administrative or adjudicated refunds paid in the preceding twelve
months. A taxing district may levy for refunds paid to taxpayers, or to be paid to taxpayers,
including interest, plus an amount for abated or cancelled taxes, offset by any supplemental tax
collected. Taxing districts rnay request a refund levy be included within the levy limit
calculations. To do this, they must include the amount of refund levy they desire in their levy
certification to the county assessor. Although the refund levy is outside of the levy limit (aka l0l
percent) calculation, the levy rate cannot exceed the statutory maximum rate for the taxing
district. More information can be found in RCW 84-69.180-
Below are the Funds for your district any amounts eligible for Refund Levies
DISTRICT
FUNDS
Your levy information is due to the Kittitas County Assessor's Office on or before November 30,2020.
If you have any questions concerning the levy prosess, please contact Christy Garcia with the Kittitas
County Assessor's Office at 509-962-7 54'1 .
Sincerely,l;*
Lisa Muray
Administrative Supervisor
Additions
Cancellations
(Not including
refunds)
Net Amount Refund Interest Eligible for
refund levy
694030 $149.94 ($74s.r4)($5es.20)($1.6s)($s96.8s)
205 West Fifth Avenue r Courthouse Room #102
Ellensburg, Washington 98926
Phone (509) 962-7s35 o Facsimile (509) 933-8212
frmmd"rd qs o'f
tt l7o l2s
@RSVEffiid
Woshington 5 rote
Amended Levy Certiflrcation
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.
ln accordance with RCW 84.52.020,1,Sarah Christensen
(Name)
Treasurer for Cirv of Roslvn .do hereby certifo to
(Title)
Kittitas
(District Namc)
the County legislative authority that the Council
(Namc of County)(Commissioners, Council, Board, etc.)
of said district requests that the following levy amounts be collected in 2O2L as provided in the district's
(Year of Collection)
budgct, which was adopted following a public hearing held on lln4nOZO :
(Date of Public Hearing)
Regular Levy:.00
(Statc the total dollar amount to be lcvied)
Excess Levy $32
(State the total dollar amount to be levied)
Refund Levy:
(State the total dollar amount to be levied)
Si
'l'o ask about the availability of this publication in an altemate format for the visuallv impaired, please call (360) ?05-67 l5
Teletype (TTY) users, please call (360) 705-67 I 8. For rax assistance, call (360) 534- I 400.
REV 64 0100e (w) (2l2lll2)
R8veffti E@
Washington Stote
W f\ rn t ndt6l p
Q t.,ptttL(-(-ol
Levy Certification
Submit this document to the county legislative arthority on or before November 30 of the year preceding
the ycar in which the levy amounts arC to be collected ahd forward e copy to the assessor.
In accordance with RCW 84.52.020,1,Sarah
(Name)
for CiW of Roslvn , do hereby certifu to
(Title)(District Name)
County legislative authority that thethe
(Name of County)
of said district requests that the following levy amounts be collected in
Council
(Commissioners, Council, Board, ctc.)
2U2l _ as provided in the district's
(Year of Collection)
Ni\l 3,'
budget, which was adopted following a public hearing herd on lll24l202o :
(Date of Public Hearing)
Regular Levy
(State thc total dollar amount to bc lcvied)
Excess Levy:
(Statc thc totsl dollar amount to be levicd)
Refund Levy:
(State the total dollar amount to bc lcvied)r,t"lr:,i ..
S
To ask about the availability of this publication in an altemate format for the visually impaired. please call (J60) 705-67 15.
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REV 64 0100e (w) (U2l/12)
Woslungton Srcte
{fi5n.-
Levy Certification
Submit this document to the county legislalive authorify on or before November 30 of the year preceding
the year in which the lery amounts are to be collected and fonvard a copy to the assessor.
In accordance with RCW 84.52.020,1,James L. DeVere
Mayor for
(Name)
Torvn os South Cle Elum
budget, which was adopted following a public hearing held on
. do hereby cenify to
(1'itlc)(District Namc)
the *- * Kittitas County legislative authoriry that the Town Council
(Narnc of County) (Commissioners. Council, Board. ctc.)
of said district requests that the following levy amounts be collected in 2021 as provided in the district's
(Year of Collection)
tt/t7/24 :
(Datc of Public l-loaring)
Regular [,evy;s 127.000.00
(Statc thc total dollar amount to be lcvicd)
Excess [,evy:l{OV 24
(State thc total dollar amount to be levicd)
Refund Levy
(Stalc thc total dollar amount to be lcvied)
Signature:Date: 1l/17 20
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Teletype (TTY) users, please call (360) 705-67 I 8. For tax assistance. call (360) 534- I 400.
REV 64 0 I 00e (t) (2t2ttl2l
5uperintendeni
i(c,,rirr Chase:
Board of Directors
J.2 Enci:r'i:y,
Chti:
l(arr:rr Blankenship
Vi/ayre Neisorr
Colrrrir: Davis
JVlall< Crastei
paulelic L.]p(]z
Jan^r:s Sr:blec
Associate Counties
Y:kina
l(ii f it;l;
Cranl
l(lici<ira i
33 South Second Avenue
Yakima, WA 98902
(509) 575-2885
Fax (509) 575-2918
www.esd105.org
tSD 105 it r.t:: iquol
Appo rtt tii iy t inp loy er
'i rx J, i
ucational Service District NOV -4 'ri-
1:.j'r
'. t i)t"i,lii|';'."
TO:tsoard of County Commissioners (Kittitas)
FROM:Dustin Kinley
Director of Fiscal Services
SUBJECT: School District Levy Certifications
DATE: November 4th,Z0Z0
Enclosed you will find thc levy certifications for the school districts in your county.
Please note that the amount certified is the total to be collected in joini counties.
Also note that the amount for each county must be determined by the headquarter
county.
If you have any questions please do not hesitate to call me at 509-4 s4-3116.
Dustin Kinley
cjg
enclosures
cc:County Auditor
County Assessor
OSPI
)istrict No.007
F-195 BI'DGET
i3) :f apo:lrabra, cur:uanL tc Rcii 26A.15C.210 and ItAa 39:-:21-44-t. the Bca.d.)f tlrec--L-:s h3s:ec-uejti:(l app.o'/al ic. opere:ing tran:fers fron t:re Selteral lund
::...ai'. ? i ai212i :L1I 1: :,lt il.i
execJled a aesolut.ion as par: c: ihe brjdqe: hea:trrg
:or:he Generai,
t Dffin Sch\
CERTIFICATION
'ire:iors7 al a.elcl:c neet::g acivera:se,i prisuan: :c:.ai,l 23A.5115,:150 a.o helJ D!:sutnt -,f, acli 26,{.5f,5.a6i;
(e) e5:ab-:shed:jte toi:ai aoptjoria::.i expead::::re an:ric: tor _-aci: ajni foa:he f:scal;eii; anal
{b) :he budge: for e.ian fulld ieo:eserts :he bidqe",- as acoptecl L;}r _ite tscarai af lijea:rrs; 3od
ic I --he Det! se:'/:ce iuad budqea 1s p:epaJeai oa. :he modif:el :cclual basrs ot aa.:o!n:irg aocl ai] c:he: jur:.js are prepa:ed oir r'a-e cash besr-c ofeccoun:itq Ort.suant tc Ririi 28A.rC5
{d) :be 3ca:l oi ):rec:c:-s and cif:ceas tf said -s:haD1 ai:i'jracl are fuil!, :.iqriazan.- e: lhe:: liaci.Lriy uriler :he c:cui.9iolt-. of RCF:tA.:ira.l5O; an,l
{f ) -3!r.s!jan: ic R,]j 81.52. t':C, :he Boarj of -1i:ec:c!sTrsn.seci-,.1t:9n, al3pita- Fr,)jects, and leb- Ser.ri:e aurl
iearc :r:ire Ilcard of Dt:ecacrs
Lo rhe LebL 3e.vrce Funai and,,.. th-- L'lapi.al ?roiect-s iunq; 3n,_l
del,e:m:ned:he an.-r:jnf c: nev f1-ccal _vear exiess tax lety aeqli:enenr,s needei
budg e,: s
:oa Jare
2.D
IDR ESD AND OSPI USE ONLY
a a:.1
3ahac: ,1i:'i:ic: llldge: ]ras beerr aeviewei ata ahe :o:ai apF:op::a:ici €r{penil:u:e ancLa-! it e,1ch futj is iixec;lci app:.r,;ed in acac::ierae Fa:h28A.:il-q iir,- -he pe:icd Segl-ertbel :, :a2A',L..uqh .quglst -1.1, 202':.
3: Oeslqnee
Aa>
Jate
late
g' /o '2o
l,,1ck arC !':1ni D3:.e::8/0:,':C2C
REEEruED
, AUO I3Zlj',/',I
Sclra0li!{srilrnmetl inC itnr[;iii jcf ;j:is
:.rr. a'i9-:Pa:;e : c: I aer L.r tri-rriLio:i E J??
Fv 2A20-2027
SECfIoN A: BUDGEI aU!.ttARy
Tobal Reve5ues and Other Finanqj.ng Sourees
I'otsa-l Appropriatiotr (Expenditures )
Other Finarcing Uses--Transfers Ou: {G.L.
535)
Other Finansing Uses {c.L. 535)
Excess of Revenuea/Obher Financing Sources
Over,/ (Under) Expelditwes ald OtherFirancing Uses
Begiming ?oLal Fund BaLance
Ending Total !\nd Balance
SECIION B: EXCESS LEVIES I\)R 2021
COI&ECTION
Exce6s levies approved by voLers f,,at 2O2l
co 1 lece ion
RoLlback mandated t'y school districr Board
of Directors 1/
Nel exeesg levy amount tot 202L collectsionafter rollback
Ru* lc/5/2020 12:16r33 pM
ceneral Fund
D@an School Distrlct No-00?
BUDCET AITD ETCESS I,E\TT ST'T'TTARY
Associated
Student Body Debt Seft-ice
FundFund
capitai
ProJectB Fund
Trilsportation
vehicle Fund
624 ,393
666 t 561
-42,76A
350.000
307,832
xxxx
XXXX
{51/ 500
875,000
-423 , SOO
500.000
't6,5oo
0
o
0
0
0
0
o
c
0
0
0
0
0
85,000
85 - 000
0
0
XXXX
1/ RolLbaek of 1ewieg needs Co be certified pursmnt to RCW g4.52.020. please d.o NOT include such resolution as part of this document
Form F-195
0
Page 1 of, 1 Fud Summary
t Ea€ton Sct Distlict No.O2g
F.195 BI'DGET
CERTIFICAIION
As Secretary to :-ne Board of Direclors o: Easton school District school Distr:ct No. 02g of Kittitas count.y,Directors, at a pub.lic meeting advertised pursuant to Rcl.i 28A.505,050 and held pursuant to Rc* 2gA.5c5.060;(a) established tr'.e cota] appropr.iation expend:iure anount fo. each fund tor the fiscal yeari anci(b) the budge: for each fund represents the budget. as adcpLed by the Boaad of Ditectors; and(c) the budget is prepared on the modified accrual basis of accounr-inq: pursudnL to RCw 28A.-05.020; cr
{d) the Boar.i of Dlrectors and officers cf
1e) if appiicab.ler pursuanL t.o RCt{ 28A-j50_
requesling approval for oFerating transfers(f) pursuani ro Rcltl 84 -52.C20, tbe Board ofTranspcrtation, Capital projects, and Debt
t
Runt 8,/6/2020 t0:3?:03 AM
dc hereby certify ihat rhe 3oard of
sai'l school district are fully cognizant of tl:eir tiabiLitv under the prcvisions of Rci{ 2gA,505.150; and210 and wAc 392-121-445, Lhe Board ct Direclors has execuLed a resorution as pa.t of the budget hearjogftom the General Fuod to lhe Jebt Service Fund anC/or the CapiLaI:rojects Furd; andDjrectors deternired the afrourc of new fiscal year excess tax.Lev_v requilenents teeded for the GeneralService Fund budgets.
7.a s -eolo
Secretary t'o the of ors Budget Adoptlor Date
FOR ESD AND OSPI USE ONLY
a
schoo-l District budget has been revieqed and :he lo:af approFrlation expendi:ure amoun! in each fund is tixed and apprqved in accordance wilh28A.5{15 fcr the pe.iod Segtenber I, 2A?-O through August 3I, 2021.
or Designee Date
Date
g- >f->?>
2t2a
Lock and ?rint Dare; 08/05/2A20
RECEIVED
AU{j 2',,.) ?iitil
Sch00l AIpgrlionment and Fifl ancial Se!7ices
Forn !'-195 Page 1 of 1 Certification Page
FY 2024-202\
SECTION A: BIJDGET SUMI|ARy
Tor-al Revenueg and Other Financ.ing Sources
Ioeal AlrpropriaLion (Expendirures)
Other FinaAcing Uses--Transfers out (G.t.
s36)
Other PLnancing uses (6.Ir_ 53S)
Bxcess of Revenueg/Other Fj.naacing Sources
Over/ {Under} Expeaditures and OtherFinancing Uses
Beginning Total Fund Balance
Ending lotal Fund Balatee
SECTION Br EjKCESS lEraIES FOR 2021
COIJJECIION
Excess levies approved by voEers tot ZOZ\
col"lection
Rollback maadaUed by school district Board
of Directors 1/
Net excess levy anosC for 2OZL collectlo4
after rollbaek
Runt 10/6/2020 11:09:44 AM
EaEtsoD School District No.028
BI'DOBT AND EI'CESS LEVT SUIO'ARY
General Flnd
Assoeiated
Studert Body
!'Nd
Debt Sewice
Fund
capiral
Projects Fund
Transporta:ion
Vehicle F&d
2 ,9L7 , L73
3, 139,55?
18,550
43 ,4a6
342 , AOO
340,0o0
r3 , 662
20,000
l?,500
37,500
xxxx
xxxx
0
0
0
o
93 - 000
0
17.000
0
-222 ,3A4
5r-8, 500
296 , 116
-21,935
41 , L4'1
t6 ,211
-20.000
?r,800
51, 80O
-90, 2O0
148,500
58. 300
-18.338
20. 000
!,662
495,000
240.559
254,44!
0
0
0340, 000
L/ Rollback of levies needs to be ceftif,ied pursuant to RC'!{ 84,52.020. please do Nor incLude such resolution as part of this docunent,
Form F-195 Page 1 of 1 Fund Sumnary
I I
Thorp school Di6!rj.ct No,{OO
F-195 BUDGET krr' :,t22.':L:t l:C!::5t l_!
CERTIFICTTION
As Secrelaly Eo;he Board cf Direecors of Thorp Schoglistrici Scilool Drslric_- No. 40C o: Klctif;as Crunti,, I dc hereby cer::fy cila: !4e gcard o_.,trec:org, aa a pubiic (eecinq adver:ised pursuanL co RCw 2gA.bCS.C50 en.i held pursuarc ro RCd 28A.5J5.CtiO;{ai es:ablisded:te tolal apploprraaicE e>:pend}rure anou4t for each:und ior the flscal year; aid(b) rhe budgec aof each iund represerls the budger as edopLed by Ehe BoarC ct D:reccors; anallc ) ;he Deb! service Fuad budget :s orepared on Ehe modj-fled accrua] basis of accaunEing ard a1f ocher iunds Rre prepareq on lbe cash bdsrs oiscccun:rn9 pu!auanc co RCti 28A.505
iC) ihe Boarci of Directoys and of:
iei :l a_DpLlcable. plrrsuati Eo RCW
reques!1aq(fl for operaLtng
rcels of sa:d 'ehggl disrrrec are iui,ly cognizana of thelr l1.lb:lrry under the ptov:srons a: RCr{ 2BA.-i05.150;3nd28A l'50'210 3nd I{Ac a9: 12\ 14t, Ehe Eoard oi Direcro!€ has executec a lesoiutior as par: c: the budget hearlrgtransfers from che GeneraL Fullc to'-he Debc Sefvice Fri1,l af,d/or:he:aplcal projecLs !,!nd; andBoard cf D:rectors deEermined ihe amoun! of aelv iiscal year exce3s aai t"u.y."{r.ra,n""a* needed for:he ceneral,aad Debr Service Fund budqels.
tl>olao>o
84 020,
a1
SeL'reta.!y [o the Boald of
lcck and Prioc Da:e: 01/2a/202A
BudqeE a-doption Date
FOR ESD AND OSPI USE ONLY
sen:at i
school oig'rict budgel has been reviewed and lhe loaaL aForoplialion exaerdlrure anounE in each furd ls fixed afd aoproved ln accor.cla3ce rtlh28A.505 for.he oericd September 1, 2020:hrough Augusr lt, 3C11.
SD endena
DaEe
P-za.
RtsCHi\IFF
AUG i iJ 'tfilfr
Schcol {ppcrliorrnent anC Fitaniiil te.};ces
Page I of I Ceririlcailor ?age
FY 2020-2027
SECTION A: BUDeEf SUlaiiAR:a
Total Revenues and Ot.her Finaf,cing Sources
Total .AppropriaEion {Ercendirures}
Other Fin@cing U6es--Transfers Out {G.L.
536)
other Fin@clng Uses (G.!. 535)
Exqesg of Revenues/other Financing Sources
over/ (Under) Expe4ditures ed other
Financing Uses
tsegirning Total Fund Balance
Eading Tolal Fud Balance
SECTIoN Br EXCESS LEVIES tpR 2021
COII,ECTION
Excess levies approved by voLers for 20?lcoilection
Rollback nandated by Fqhool districts Bcard
of Directors 11
liet excess lewl' 4qe*. for 2O2L collecLion
aftser rollback
Run: Lo/6/2O2o 12:39:29 pM
Tborp Scb,eol DLstrlet No.4OO
bT'DGET A}ID ETCE66 IJEI'? SDUUARY
General Fund
Associ.ated
Student Body
Fund
Debc servlce
!"und
Capital
Projects Fund
Trilsportat.ion
Vehicle F@d
4,449 ,242
4,444,632
34 | 499
34 ,499
418,909
477 , OOA
2r.4A3
12 ,2).5
1, 909
307.000
308,909
9 ,26A
33 ,699
42.967
0
XXXX
XXXX
44,65A
480, 000
524,650
0
34,497
34 ,497
175,867
194 r 516
582,3sl
0 0
0
0
0
0
0
0
31
31
0
0
0
0
0
0
xxxx 4"t7,782
1/ Rollback of levies f,eadq to be certified pursuanE to Rct{ 84.g2_020, pLease do NOT include suc}r resolution as par! of this docunent
Fom F-195 Page 1 of 1 Fund Summary
As Secretary to lhe BoaEd of 3:lecEors of glrensburg schoo! tisrricL schoor Disiric! No. 401 0: Klatitss c0unty, r do hereby certlfy thaE Ehe goaldof Drlectors. at a public -.:eeatng advertisld pursuanc to RCfJ 29A.50S,050 and held fu."uuna Eo RCW ?gA.505.060,(a) esEablished tbe cotal approplra!ioa exlrendi:u5e anoqnt fo: each fund foE ihe f:sc.r yea.; and{bt Ehe budget f,or €ach fund repregenEs lbe budqet as adopted by lhe Board of DirecEorg, and(cl the budget as grepaled on Ehe nodrf_ied.ccrual basi3 of accounLing puisuart to Rcw 28A,505.020; or{dt the Board of Drreerors and office:s of said school dlst!rce are fully Cogntzant of thelr :taDrllty urder the plovtsions cf RCH 2gA,505.i50, and(e' if aPFricable' pursuant to Rci{ 28A.150.2f0 and wac 392-t2l-445, the BoaEEt of orrectors has eaeculed a resohElon as Darr.f the budger hearingrequesE:ng altpEovaf, for operacrng tEansfers fron the General' Fund Eo the Debt servrce Fund aod,,rr lhe caprial projeces fund,. and(f) pu'suani !o Rcw 84'52'0?u, the Soatd of DrrecEors decemrned the ahount of neh flscar ye.ir excess tar ievy requirehenrs needed far the cererar,Transportation, Cagical ?.ojecEs, and Debi SeEvlce Fund budgers.
7'2- 20
to Board of Dir€ct6r3
loek and Prinr Dare: A8/26/2C2A
Ellsnsburg School Dlltrice No.{Ol
r-195 A(m6Er
cERrt FtcAr tolt
FOR EsD AIID OSFT USE OIILT
Note Ellensburg SD is a flrst class School District and in accordance with RCW
84.52-020 is required to certifi their own lwies. I haw included this as a
piaceholder and reminder to expect a levy certification ftom the district,
3un; 8,/?6/20?0 9 r 50: 24 Ar.t
ludget Adoptron Date
RECEiVSD
SIP * 3 ':ijz'i
Srhoolifiileili0nfic."J rd iiffi lrii:! f'il Jr:cl
approprjdtj.on etpeBdilure aBourt in edch i-und i.s fixed and apoloved in accoldrnce HiEh3L, 202r.
g.e[ - Aa
School DisErlc! budget bas been revieued and the cof,al
Dare
aa
Date
3-
28A,505 for rhe period September t, 2020 through August
Fom t-l95 Page I cf l C€rt!ficati.on tage
FU 2020-202r 3u : 70/6/2020 11:45:32 AM
Ellensburg School. Di6trlct No.4O1
BI'DOET A}TD BXCESS IJEVY SUI'IIARY
General Fund
Associated
Student Body
Fund
Debt Service
Fund
Capl lal
Projects Fund
Transportation
vehicle F@d
SECIION A: BTJDGET SUMroY
Total Revenues ard Other Financing Sources
Total Appropriation (Ercenditures)
Other Financing Uses--Transfers Out (c.L.
536)
Other Financing Uses (c.L. 535)
Excess of Revenues/Other Financing Sources
Over/(Under) Expenditures ild Other
Finaneing Uses
Beginning ?otal Fund Balance
Endirg Tota1 Fund Balilce
SECTION B: EXCESS LEVIES FOR 2021
cor,tEcrIoll
Excess levies approved by voters tot 2OZl
col l" ect ion
Rollback nandated by school districc Boardof Dilectorg 1/
Ne! excess levy amounc fot 202I collect.ion
after rollback
76'7 ,600
6?1,693
a, L61,862
6,176,299
10.825.000
51,400.000
XXXX
XUX
1,088.000
0
47 ,4AO, QO1
49.700. Oo2
194,500
940,000
o
0
0
0
-2 ,3OO , OO2
5,700,000
3 ,399, 994
95,901
343,833
439.740
1,385,563
2 ,73O , OOO
4,115,563
-41,663,000
46, 000, 000
4 ,331 , OO0
-745 , SOO
940,000
194, 500
4 ,74r , O27
0
4,74!,O27
0 0
0
68S,000
y 1,17s,)gp
xxxx -HO+r€!(t
1/ Rollback of levj.es needs !o be certlfied pursuant to RCW g4.52.020, please do NOI include such resolurion as part of this document
* ?< , l,*{rc*,l,+lien. DlsJri;f ohaqlrl. be
w>ol,.tllon fer cerlif t'cotttb\'
>n[,rtitti1 f,n*l nua6ers
r +tlM{e
Form F-195 Page 1 of 1 Fund Sumnary
ELLENSBURG SCHOOL DISTRICT NO. 401
KITTITAS COUNTY, WASHINGTON
RESOLUTION NO. 08.10.20
CERTIFICATION OF 2O2l 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 2020 and collected in
year 2021for 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.40L, KITTITAS COUNTY, WASHINGTON, as follows:
Section 1" Findings and Determinations. The Board of Directors (the ooBoard") of
Ellensburg School DistrictNo.401, Kittitas County, Washington (the "District") takes note of the
following facts and makes the following findings and determinations:
(a) By Resolution No. 19.07.20, the Board adopted a budget for Fiscal Year 2020-21 (the*2020-2I Budget") that included certified General Fund educational programs and operation excess
property taxes in the amount of $4,74t,027 to be levied in202O and collectedinZAZI.
(b) The 2020-21 Budget also included certified Dcbt Service Fund excess property taxes to
pay debt service on all of the District's outstandingunlimited tax general obligation bondsin the amount
of $9,104,000 to be levied in2O2O and collecte d in 2021,. The Board has determined that the amount of
the District's Debt Service Fund excess tax levy previously certified in the 2020-2I Budget of $9,104,000
should now be increased to the amount of $9,775,000.
(") The 2020-21 Budget further included certified Capital Projects Fund excess property
taxes in the amount of $688,000 to be levied in2020 and collectedin2o2l.
Section 2. Certification of General Fund Exce$s Property Tax [,eyy. 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 $4,741,027 to be levied in calendar year 2020 and collected in calindar year 202L for the
District's General Fund.
Section 3. Certification of Debt Service Fund Excess Property Tax tevy. 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 $9,775,000 to be levied in calendar year 2020 and collected in calendar year 202L
for the District's Debt Service Fund.
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
53166454.1
levy in the amount of $688,000 to be levied in calendar year 2020 and collected in calendar year ?-02!
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 L8th day of November,2O2O, the following
Directors being present and voting in favor of the resolution.
ELLENSBURG SCHOOL DISTRICT NO. 401
KITTITAS COUNTY, WASHINGTON
President and Director
Vice President and Director
Director
Director
Director
JINGER HABERER
Secretary to the Board of Directors
-2-
I IKittilas School Distll"ct No.403
F-195 BT'DEEI
CERTIFICATION
A:: secretlrv tc:he Board of D::ectors o: Kittilas schocl Districi schco )rs:rict Nc. 403 of KiLtit3s colnty, i do rerecy certify:!.rai the Board.f li.ectors, at a public neetinq ad1/e.tisei pursuant to RCh 28A.505.050 and bel<i pulsuani to RCW 26A.505,060;
{a) establi:heal:he tata- appropriation expenaii:u:e amount for each fund for ihe fisca] yeaj; an,l
ib) the brdget fcr each :und represents rhe blldget as aclop:ed by';he tsoar.j o: Directo.s; ani
{c ) ihe tebt se.vice Fun.i budget is FrePaled on the nod:fied acalua.L basis J; accouatirg and all cther if,nds are prepared or t-he cash basrs oiaccolnt.1ng pursuant to RCW 28A.505(i) the Board of D::ectols and o1'fice.s oI said schooj. qis:r:ct ar€ fully cogn:zatt of rhelr t;abi-L1iy urder tae provisicns of i.clv 28A.5t5.150; anc
Run: 1/23/2A2A 3:29;C9 PM
solution as part. of the budgc: hearing
aaprta- Prolecrs li:nd; aild
tax 1ev.:'reqEirements needeci fo: the General,
{e) if applicabLe, pulsuant tc RCW 23A,150.2fj aod',{AC 392-i2L-445, the Board of Dtrerto!s has execr:ed a resling appro!'al for operating transfers ffcn tle Gencrai Fund to the Debt Service !'rnd and/cr the(f rsual)i lo RCI'J 84-32.1120, t3e Board cf lireclors det-ern:necl:he anount cf nev fiscal yeer excess
P:ojects, aid Deba Service Fund bf,dqeL.3
)-72<a
y to the Boa:C.f Directors
Lock anc:rinl Sarei O1i23t2A2A
Budget Adoot-ion DaLe
FOR ESD .E}ID OSPT USE O!|LT
r!
school D:stric: bldget has been re'zieweci and tae:ctai apprgpriatior expeodituye arount in each:und is f:xed and approved rn acccrdarce qil-h
28.A..503 fcr the period Septembcr 1, ?02C r_htough Alqusr 31, 2021.
De -e r g:re -o
.Aee
Da te
?.
Date
in:enden
RECEIV€D
Au{] 1 il ?fit:il
Scllc0l Alporlionment and Iirlanllal Sertilc!
Fcrn a-195 ?age I oi 1 Cer:ificatior Page
FY 202A-2021
SECIION A. BIJDGEB SUMr.rARy
Total Revenues and Othe! Financioq Sourees
Total Appropriatlon iExpendilures)
Other Pindcing Uses--Tratrsfers Ouf (G.L-
s35)
Other Financing UseE (c.L. 535)
Excess of Revenues/other Financing sourceE
overl(Unde!) Expendiluree and other
! rndclng uses
Begimj.ng Total Flnd Balance
Ending Total Fund Balece
SscIIoN B: EXCESS ITEVIES EER 2021
COiI.ECTION
Excess levleg approved by voters for 2021
eolleciion
Rollback mandated by school dj.scrict Board
of Directors 1/
Net excesF levy aaout for ZO2I collection
afler rollbaqk
Rnt: ro/6/2020 1.1: s9:49 A.t{
Rittsitaa school DLgtrict No.{03
BltDeEl AllD EXCESS LEVY gltt{trtARy
Geaeral Fund
Associated
Student Body
Fud
xxxx
Debt Service
Fund
Capital
Proiects Fund
Trmsportat ion
vehicle Fund
10, 157, 35&
10, 068, 174
14\ , O90
113,870
403 ,7 6a
L, I22,7 94
856,494
13, r.BB, 000
80.283
17,2A2
40.358
0
xxxx
XXXX
0
0
o o
48 ,826
357, 000
40s , a25
27 ,220
79,OOO
LO6 ,220
1,683,268
0
L,683 ,268
-3L9.033
93 t, 300
6!2 , 267
0
-12,311,505
12 , 332 ,5O0
994
9, O01
42 ,4AO
5t ,401
0o
0
78s, 000 342 ,494
1/ Rotlback of levies needs io be certified pursuant to RCt{ b4.52.020. p1ea6e do NOT in.Lude 3uch resolution as part oi t-his document
Forn F-195 Page 1 of 1 Fud Summary
I\Cle Elu-Roslynl nool Distlic! No.4O/t
F-195 BUDGET ?.n)t 7l2Ii?02C i:C9:15 pu
CERTIFIc.AIION
hs setreaary:o the 3oard o: DirecLo:s of c1e Elum-Rosiyn Schcol D:stri"L Schoo] D:stricL No. 401 ct Kr:titas county, : cio hereby cer-_iiy:ha:.;h--3oard of Directgls' ai a public nee:ing adirert:seC oursuant tc RCW 23A.505,050 anc held pursuant:o ictJ 2sA.50s-06t,.
{a) establl.hed the lotat approp:la:ron expend.i--ure anoun: for each furrd for ihe fiscaf year,. and(b) the budge: fo! each fund represents i:he builge*- as adopted by':he Board of Di:ec-,ors; and(c) Lhe budge:ls prepared on:he nadlfied accrual basls of acco{nting Dursuan! to RCf.t 2SA.3Ca.020; or
{d) }*he Board of DirecLors a.d officers o: said schgol distrlct are fu1ly ccqn-izant cf therr l:abilirl, under -,he p:otisicns Df !.Ch'2gA,r05.iSi); ard(ei :f applicable, pursuant to RCW 2BA.t50 2f0 and w.4c 392-121'445, the Boarc of i:recto:s has execu.e.l a aesclutlon as par-- ot the budge: bealrngfron :be General lund Lo :he Debt ie:vrce Fund and/'c: the capital prcjects lunc: acdfifeclors dete:n:ned r-he amornt of new f:saa-I Tear excess tnx ie\iy requi:emenis needed for;ae !:ene:afService Au{rd budgeEs,
4,t1,t. 21, 2fl zt
tyl,,s"-$ea"vt
:equesling
(f)
?ransDor
Secretarjr t-o i,h€
for o.e!aLing lransfers
84.52.A23, .he Board of
cf Dire.iois :on fate
FOR ESD AND OSPI I'SE OIILY
encali
to:31 app:oprj.at.tcn exoeldiLllte anount in each :rtnd is far:ed 3nd aDproveci in acao:dan.e lrii!lA,jqlst 31, 2021.
Super or Designee
- /d. Dda
!ate
-'.0
School District budge: has beet :eviewed and :he
29A,50.5 ior the period Seobember 1, 2020 through
lock and P.ini Date; A1/2il2A2O
RECEIV*D
'rl!; I I i11;,']
Sri100i Apil0fli0[m{){ltrnC tttaili!rlSljrilaar
lo:m ir-195 ?aqe: of 1 C!.at: f iaa:.io.t ?a3!:
*
FY 2020-2427
SECTIoN A: aITDGEI EUI4.{ARY
Total Revenue6 and Other Financing Souces
Total Appropriatlon (Expenditures)
Other Finilcing Uses--Trarsferg Out (c,L.
535)
Other Fj.naacinq Uses {c,L- 535)
Excess of Revenues/Othe! Financing Sourcas
Over/ {Under} E{peaditureE and Ot.her
Fj.nancing $ses
Beg:imiaq Total. Fund Balance
Ending Total Fmd Balaace
Run; L0/612020 11:22:03 A!!
cle ElE-Roslld schaol Dlatrict No.4O4
EI'DGAT AXD EKCASS LEVY SI'IIUARY
General ltnd
Associated
Student Body
!mo
Debt service
Fund
Capital
Projecls Fsnd
Tran€portation
Vehicle F'md
a6 . oo0
t3 t296.200
13,184,291
166 ,4A3
ra4, "t64
3,778,000
2,215,OOO
?6,000
76, 0OO
?3, 909
50,000
XXXX
xxxx
1?5,000
0
SECITOI' B: ExCEss LEVIES EOR 2021
COILECTION
Excesg levies approved by voters Lat 2O2J-
collect'iol
Rollback nardated by school district Board
of Directors 1l
Net excess levy anounC tor 2O2L callectioD
afEer rolLback xxxx 1, 500, 000
1/ Ro]1back of levies needs to be certlfj-ed purguant lo Rc!'i 84.52.020. Please do Nor include such resolution as part of this document
Fom F-195 Page 1 of 1
.111, 9 0 9
2,318,500
2,430, 409
-18.361
L46 | 565
128 ,2O4
0
8, 500
8.500
1,378/000
s74 ,655
t . 952, 655
-52, O9r
146, 565
94.474
2.700, 000
2 ,344,12L
0
0
0
0
0
Fund Sunnary
t INaches Vafley lcboo1 Diatrict No.OO3
r-195 BmcET k'_)n. I! r,ri:,r.i 1r-L!i n,.
CERTIFICATION
i.'., ..1iiiiri-:r:ttai :lr.: :Dajl .rpl-jr.;o!-nLri:):i j-iacrj:li::t1:z :tjjr,.^:,, a.r ,:aa.! ;!--iri i::r -ttc iiaj._jr,: ..,r:au : ::t:ilr r;i. Lrr(lr!: :.;r e.a:r :j:r-j r9!jr?seFi:) ..nr i,iii.rea ij jal.:.a...J hr. fj-., tsi:ar.:l .)i cl aa.a-;,{., a:rj.. :1r\l itU..iJrj!: -j t):ittttJ _,ti:ir€ 1io(l:::r:.i.ufa.t{nt ai^r,!,i _.1-aLl:.-:::il !r:tajjiiar:L
t,r:!:::aAi. ..J iiili,t :3A. irrl .i jl
a.rr .rl-e::r ::t? :ralsli,,r :; :
r.1 .:U.a-.,, :0c ij)da.j -rj '-rtt:j,,..:r-Jllt,iF,t:t-^:n.,J..rje.rJ1iln. :r.:ie!j
I il.=
S-:rr::!drv tr :li:): :'_ i3jt:i,t,1
ii)i:a :rid i!:..: Lli,::: Jtt.:,/^,:
l:1.,/ -:.ur ill.: rri,!,::r:():rii .r: 1i:.h ;iiA_5),:
. i :!::i i.,r.jn,-,1 ae rr _ ,,1
f--a. ,.ri1 rli<_i:.;;r r.1. .d'rjr :er:!lra-rrea::i ,tre(1,-,1 ::jr ihr ,.,-,.!.i.:
1l>.1...,
ilij.j-ti:' ;tl -r)- r.)!i t),r, i
rii;i;'i:Yi:E
rli i{, I i: .:i:::tt
S;IrI i.li:r.ill,:t,tl :-:: i;tj..j::'':l !r:li:a:
FOR ESD M OSPI USE OHLY
irll
&
:l.jhf,.)i 1r::.::!at ttidqe: tlds teei, r€-r:.]lre.ii,jid :ire ::_ :i
)tl..l'a., a-t f-ite I'ea.o-i !+!!-ir:lrii?t L ,,.,.1:t:i1f?! -qr: i!:q.ti
,1:n!li,ar' : at I :ri i:r-r)-oict :ttr._i afrrr:na ::r,.nr::i i:il:. j
al. :'i))i,lrj:::-r,i i:iil ,lrtiar--!i ij_: .rjii:r:. r.::i,
!:rrt: ! lil1 l,:.1e : c1 ;
NACHES VALLEY SCHOOL DISTRICT NO. JT3
YAKIMA AND KITTITAS COUNTIES, WASHINGTON
RESOLUTT ON NO. 04 -2020-202 |
CERTIFICATION OF 2O2I EXCESS PROPERTY TAXES
A RESOLUTION of the Board of Directors of Naches Valley School District
No. JT3, Yakima and Kittitas Counties, Washington, certifying to the Board of County
Commissioners of Yakima and Kittitas Counties, Washington and the Superintendent
of Educational Service District 105 the amount of excess property taxes to be levied in
year 2020 and collected in year 2021 for the District's Ceneral Fund and Debt Sewice
Fund; and providing for related matters.
BE IT RESOLVED BY THE BOARD OF DIRECTORS OF NACHES VALLEY SCHOOL
DISTRICT NO' JT3, YAKIMA AND KITTITAS COIJNTIES WASHINGTON, as flollows:
Section I . Findinss and Determinations. The Board of Directors (the "Board") of Naches
Valley School District No. JT3, Yakima and Kittitas Counties, Washington (the "District',j takes note
of the following facts and makes the folrowing findings and determinaiions,
(a) By Resolution No. 0l -2020-2A2l,the Board adopted a budger for Fiscal Year2020-2021
(the"2020'21 Budget") that included certified Ceneral Fund educational piograms and operation excess
property taxes in the amount of $2,551,251 to be levied in2020 and collectJd inZ02l. The Board has
determined that the amount of the District's General Fund educationalprograms and operation excess
tax levy previously certified in the 2020-21 Budget of $2,551,251 should now be increased to
$2,750,000.
(b) The2020-21 Budget included certified Debt Service Fund excess property taxes ro pay
debt service on all of the District's outstanding unlimited tax generalobligation bonds in the amount
of $1,600,000 to be levied in 2020 and collected in20Zl
Section 2. Certification of Cen€iql. Fund Excess Properry Tax Lev.v: A$sesso{
Authorization. Pursuant to RCW 84.52.020, the Board certifies to the no".O of C*.ty
Commissioners of Yakima and Kittitas Counties, Washington and the Superintendent of Educational
Service District 105 an excess property tax levy in the amount of $2,250,b00 to be levied in calendar
year2020 and collected in calendar y ear202l for the District's Ceneral Fund. The Assessors of yakima
and Kittitas Counties, Washington, are authorized and directed, without flurther Board action, to
reduce the General Fund excess property tax levy amount to be extended upon the tax rolls and
collected in calendar yezr 2021 to be consistent with the limirations imposed Uy nCW 84.52.0531 .
$ection 3. Certification of Debt Seryice Fpnd Excess Proper$r Tax Lev.v. pursuanr to
RCW 84.52.020, the Board certifies to the Board of County Commissioners of Yakima and Kittitas
Cou-nties-, Washington and the Superintendent of Educational Service District t05 an excess property
tax levy in the amount of $1,600,000 to be levied in calendar year2020 and collected in calendaryear
2021for 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 Director of Business and Operations, and other appropriate officers of the
District are authorized to take all other actions and execute all other documents n"te.s"ry to effectuate
JJ l6tc7t :
the provisiorts o['this resolutiott, allcl all prior actions takerr in {hrtherancc gl'ancl not inconsistent withthe provisiorrs ol'this resolution $rc ratilicd ancl conl'innctl in nll tcspects.
$cglion 5. l'l]lbctivc Datc. 'l'his rcsolulir.rn takcs eflbct f'ronr ancl ntter irs adoptiop.
AD0fr"l'liD by thc lloarilof'f)ircctors ol'Nachcs Vallcy School Disrrict No. j'l'3. yakima andKiuitas Courttics" lVashington. at a rcgular <rpen pubtic *..iing thcreoll ol'which due notice wasgiven as rcquirccl by larv. hcld this 26th clay of'Ocrr:b{..r'.2020. rh; bllorving Direcrors bci'g presenr
and vcrring in lavor olthe rcsolution,
NACl.tliS Vn t.l_t:y SCHOOI. DtSt-Rlct.NO. Jt"j
YAKI N D K n"l't1i\s couN']'r ES.
WA r'0N
land D il'cclor
Vicc Chair arrd Dircctor
Dircctor
Dircctor
Dilcctor
Secretary to the ol'Dircctors
1
FY 2020-202t Run: 10/6/2020 1t:S5:58 AM
Naches Valley School Distriet No,003
BI'DGET A.ND EXCESS LETIT SUUUAIY
SECTTON A: BUDGET SMY
Totaf Rewenues a1d Other Finaf,cing Sources
Tota.l AppropriaEion {Expendirures)
Other Financiag Uses--Transfers Out (c.L.
535 )
Other !'inancing Uses (c.L. 535)
Excess of Revenues/Other Financing SourcesOver/ (Under) ExpenditureE and OtherFinancing Uses
Begising Total Frnd Balance
Ending Tota1 Fund Balance
gEClIoN B: EXCESS LEVIAS FroR 2021
COLECTTON
Sxcess levied approved by voters tor 2O2a
coI lect lon
Rollback mandated by schooi disLricL Boardof Directors 1/
NeL excess l-evy amout tot 202j" colleclionafter roll"back
18,981,396
19,388,113
150;570
L40,250
r,595,s65
1,625,55s
168,500
218.000
82,6A2
290 , OOO
Associated
Student Sody
Fund
Debt Service
Pund
Capital
Projects Fund
Transportat ion
Vehicfe FundGenerai Fund
58. 600
2,'t50,000
XXXX
XXXX
-465,322
2 t 7'1O,755
I,7C5 | 433
10,320
r5o ,4'72
L60 ,"792
-29 ,990
1,070,453
1,040,a68
-49,4OO
59,56s
10, 165
-207,318
211,131
5, 813
.rt)
00
o
trrltt
000
Xlv 0
XXXX 1,600,000
*Q, ?so, go0 - (.r oJfor\*,! resalrf,'o,y
1/ Roltback of levies needs to be certified pursuant to RCW S4.s2,020. please do NOT inctude suctr resolution as part of this document
Fom F-195 Page I cf l"F'und Summary
|,
Salqb Schogl Dlrt?lc! No.1t9
F-195 B@GBI
cERttPrc&tolt
t
?ttt: 7/21/2OZx 9-1.9:j? AJt
AE Secletaly to the Boald of Directord of setah s€h@l Districb sch@1 oisrricL No, !.19 of yakida cobnry, J do herebv serEify LrraE Ehe goard crOileccors. at a public deering adveraised pursuant to nC:t.l:ga.SOS.OSO and lreld pursuant to Rcl,18A.505.060;(a) e5lablished rhe total appropllation expenditu!€ afiount ror each fund for Eh; fiscal year,. and(b, Ehe budqet tor each fund repres€nts the budget as edopted by Che Board of Directora; and{el lhe budgeL 1! prepar€d on rbe nodlfied accnal basls of aecounting purguant to Rs ?at.508,02o; or{d} the Board of Direclo's and of,ficera of sadd ache! di'trlcE are fully cognrzanr of their tiabillay undgr che p!$":sion' o! Rc?t 28A.so5,1so, aid(€) it appllcable' Fur5ua't [o ict{ 28A'L50 2?0 and HAc f,92-f21'{45, thE Bgdrd of Directors has executad B rgso:ution as parc or lhe br.dqe: heallnglequesring apptovrl lor operall'nq transfers flon the General Fqd ro the oeir s"*ia. ru.a drrr,ror Lhe capitsl proJects Fan.r, lndi::"3il:i:l:":: ll|.ii;'i;3i3".!:""::";:o:'":H:::"n,:X;:;;1i;; ;;il;:illi'!i"""' v.u' .*".,, t"i-i.w'..q"i,enenrs oeed€d ro! rhe cenera,.,
C)Ecrard oi lrirgctors
Budger AdopLion Dare
Lock ind Print D3rej O7!'2!/:O2O
Fcrm F-199
Note: Selah SD is a fust dxs School Dlstrict md in accordmce with RCW
84.52.020 is required to certi$ their om levies. I have inctud.ed rhis as a
placeholder md raninder to erpect a lev.v certification from the district.
Fage I of I
i?r.jrilrFri
iui 'i t ?rii
tlia{! FrmPr.rq.Eil ;nJ l:iolili SerJ,::s
Certi{rcatign page
FOR t6D m oliFr us8 ol[,Y
*;.::;:,':l'$:l :#.:|; ;fii:""ii:":;:i:roo erpendlture anounc in each rund .is rixed and approved i, sccordance virh
ol
Date
Sch@]. Disf,ri.L budget
:€A.505 for the perlod
ha
FY 2320-202r Run: 1Cl6l2020 12:31:{C pr:
Selah School DLstrict no.119
BUDOET AND EI(CESS LEVY ST'}d4ARY
Associar-ed
SECTTON A: BUDGET SUIMRY
Iotal Revenua€ and Orher Finencinq Sources
ToLal Appropria:ion (Expendi:ures)
Other Finaneing Uses--Transfers Out (c.L.
a35i
OLier Financing Uses {C.L. 535)
Exe-ess of Revenues,/Oiher Financing ScurcesOvea/'(Under) Expenditures and OtherFina4clng Uses
Begirniaq Torat Fund Balance
Endiaq 'iocal Frld tsa:ance
SECTTON B: ,EXCESS UVIaS FOR 2OZ1
COINCTION
X:4ce3E ler/ies approved by \,oiers foa 2A2lco:1.cticn
Roliback sa:daled by school drstrict 3oardof Directors i/
Net excess lev}, anouna tot ?921 ccfLectionafter rolfback
53,98.i,3{7
s4,309,630 330. 525
ic,215,000
25,334. OO0
134,000
27s, OCO
Sludear BoCy
Furd
XXXX
DebC Service
Fund
Capi tal
Prcjecl-s Fund
IransporLac ioR
venlc I a FtJ.atGeneral Fafld
3,468,859
3,463,A69
4,448,000
i 3,:154
40o,000
0
XXXX
XXXX
-725,283
9,50C,000
8,.a74,117
98
398
3 C0
410
682
212
f 14,85C
4,222.O31
L,33 5 , 8A7
15,119.000
26,523,7A5
11,5C4,78S
-14:,000
252,422
!1i .42).
0
04 ,452 . 40t
l'l Rollbacl: of levies aeeds !c be certified pursuan: Lo Rcw 84.52.020. please do Nor inclu{ie such resolu:ron as part oi lhis <locunenr
Fcrm F 195 Fage I of .l FEnd sxmary
ELLENSBURG SCHOOL DISTRICT NO. 40 1
KITTITAS COUNTY, WASHINGTON
RESOLUTION NO. 08.10.20
CERTIFICATION OF 2O2I 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
ofKittitas County, Washington and the Superintendent ofEducational Service District
No. 105, the amount of excess property ta(es to be levied in year 2020 and,collected in
yeat 2021for 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 SCHOOLDISTRICTNo.401, KITTITAS couNTy, WASHINGToN, as foflows:
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. lg.}7.z},the Board adopted a budget for Fiscal Year 2020-21 (the
'2020-21 Budget') that included certified General Fund educational programs and operation excess
property taxes in the amount of $4,?41,027 to be levied in2020 and collectid in202l.
(b) The2020-21Budget also included certified Debt Service Fund excess properry taxes to
pay debt service on all of the District's outstanding unlimited tax general obligation bonds in the amount
of $9,104,000 to be levied in2020 and collected :u,2021. The BoLd has determined that the amount of
the Disfrict's Debt Service Fund excess tax levy previously certified in the 2020-21Budget of $9,104,000
should now be increased to the amount of $9,750,000.
(c) The 2020-21Budget ftrther included certified Capital Projects Fund excess propeqy
taxes in the amount of $688,000 to be levied in 2020 and collecte,a inzozt.
$pctiou 2. Certification of General Fund Excess Property Tpx l,ev.v. Pursuant to RCW
84.52.020, the Board certifies to the Board of County Commission.tsoffittitas bounty, Washington
and the Superintendent of Educational Service District No. 105, an excess propety tax levy irithe
amount of $4,741,027 to be levied in calendar year 2020 and collected in calendar yeu 2021for the
District's General Fund.
$ection 3. Qertificatio.n of Debt Service Fund Excess Propertv 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 $9,750,000 to be levied in calendar year 2020 andcollected in calendar yi ar 20Zl
for the Disttict's Debt Service Fund.
Section 4' Certification of Canital Projests Fund Excess Property Tax Lev.y. pursuant to
RCW 84.52.020, the Board certifies to the Board of County Commission.tr oi Kittit"s County,
Washington and the Superintendent of Educational Service District No. 105, an excess property tax
53t66454.3
ler4y in the amowrt of $688,000 to be levied in calendar yeu z0Z0 and collected in calendar year 2021for the District's Capital projects Fund.
_ Section 5. The Secretary to the Board, thePresidentoftheBoard,theDistrict,'Ei"ffiinessServicesandotherappropriate
officers of the Dishict are authorized to take all other actions and execute all other documentsnecessary to effectuate the provisions of this resolution. All prior actions taken in furtherance of andnot inconsistent with the provisions of this resolution are ratified and confirrned in all respects.
Section 6. Effective Date. This resolution takes effect from and after its adoption.
. . ADOPTED bythe Board of Directors of F'Jlensburg School DishictNo. 401, Kittitas County,washington, at a regular open public meeting hela trus tI,i Juy or rvou. mber, 2020,ttre followingDirectors being present and voting in favor of the resolution.
ELLENSBURG SCHOOL DISTRICT NO, 4OI
COUNTY, WASHINGTON
and Director
Vice President and Director
Director
Director
Director
to the Board of Directors
-z-
CERTIFICATION
I, JINOER ryB$ryR, Secretary to the Board of Directors (the "Board,) of Ellensburgschool District No- 401, Kittitas County,-washington 6rru ;nistricq, hlreby r.Jiry u, rom*r,
1' The foregoing Resolution No. 08,10.20 (the "Resolution') is a full, true and conectcopy of the Resolutiol lYry adopted at a regular meeting of the Board r,"ra uiltr tgur" meeringplace on November 18,2020, as &"t Resoluion.ppr*r it ttt iinute book of the District, and theResolution is now in full force and effect; and
* - 2' A quorum of the members of the Board was present throughout the meeting and asufiicient number of members of the Board present voted in the proper manner for the adoption ofthe Resolution.
IN WITNESS WHEREOF, I have hereunto set my hand this 18ft day of November,2020.
ELLENSBURG SCHOOL DISTRICT NO. 4OI
C
C-
to the Board ofDirectors
11t24t2020 BoardDocs@ Pro
Regular Meeting (Wednesday, November 18, 2020)
Generated by Matthew Cziske on Tuesday, November 24,2O2O
Members present
Dan Shissler, Meg Ludlum, Tosha Woods, Jason C White, Hilda pena-Alfaro
Meeting called to order at 6:0O PM
L. Meeting Opening
Procedural: A. Call To Order
Procedural: B. Pledge of Allegiance
Procedural: C. Introduction of Board Members
2. Consent Agenda
Action (Consent), Minutes: A. November 4,2A20 Study Session Minutes
Resolution: Approve as presented
Approve as presented
Motion by Dan Shissler, second by Jason C White.
Final Resolution: Motion Passes
Aye: Dan Shissler, Meg Ludlum. Tosha Woods, Jason C White, Hilda pena-Alfaro
Action (Consent), Minutes: B. November 4,2020 Regular lyeeting
Resolution: Approve as Presented
Approve as presented
Motion by Dan Shissler, second by Jason C White.
Final Resolution: Motion Passes
Aye: Dan Shissler, Meg Ludlum, Tosha Woods, Jason C White, Hilda pena-Alfaro
Action (Consent): C. Warrants
Resolution: Approve as Presented
Approve as presented
Motion by Dan Shissleri second by Jason C White,
Final Resolution: Motion Passes
Aye: Dan Shissler, Meg Ludlum, Tosha Woods. Jason C White, Hilda pena,Alfaro
3, Superintendent's Report: Celebrations
4. Administration
Action: A. Co-Curricular MOU
Approve as Presented
Motion by Dan Shissler, second by Jason C White,
Final Resolution: Motion Passes
Aye: Dan Shissler, Tosha Woods, Jason C White, Hilda pena-Alfaro
Abstain: Meg Ludlum
5. Business
https://g o.boarddocs.comAva/esd401 /Board, nsf/Privale?open&login#113
11t2412020 BoardDocs@ Pro
Action: A. Resolution 08.10,20 Levy Certification
Brian Brought forward the Levy Certification as required each year:
Approve as Presented
Motion by Dan Shissler, second by Jason C White.
Final Resolution: Motion Passes
Aye: Dan Shissler, Meg Ludlum, Tosha Woods, Jason C White, Hilda pena-Alfaro
Action: B. F-196 Financial Report for the 2019-2020 school year
Brian Presented the Year end Financial report for the 2019-2020 year:
Approve as Presented
Motion by Meg Ludlum, second by Dan Shissler,
Final Resolution: Motion Passes
Aye: Dan Shissler, Meg Ludlum, Tosha Woods, Jason C White, Hilda pena-Alfaro
Information: D, Enrollment Report
Brian presented the enrollment update the numbers are showing an upward trend
6. Policy
Action: A. Policy 2195 Academic Acceleration
Approve as Presented
Motion by Jason C White, second by Dan Shissler.
Final Resolution: Motion Passes
Aye: Dan Shissler, Meg Ludlum, Tosha Woods, lason C White, Hilda pena-Alfaro
Action: B. Policy 3510 Associated Student Bodies
Approve as presented
Motion by Jason C White, second by Hilda Pena-Alfaro.
Final Resolution: Motion Passes
Aye: Dan Shissler, Meg Ludlum, Tosha Woods, lason C White, Hilda pena-Alfaro
Action: C, Policy 6700 Nutrition, Health, and Physical Education
Approve as Presented
Motion by Jason C White, second by Meg Ludlum.
Final Resolution: Motion Passes
Aye: Dan Shissler, Meg Ludlum, Tosha Woods, Jason C White, Hilda pena-Alfaro
Action: D, Policy 6610 Video Surveillance
Approve as Presented with "notification taking place in student and staff handbooks"
Motion by Jason C White, second by Hilda Pena-Alfaro.
Final Resolution: Motion Passes
Aye: Dan Shissler, Meg Ludlum, Tosha Woods, lason C White, Hilda pena-Alfaro
Action: E, Policy 3115 Students Experiencing Homelessness
Approve as presented
Motion by Dan Shissler, second by Hilda pena-Alfaro^
Final Resolution: N4otion Passes
Aye: Dan Shlssler, Meg Ludlum, Tosha Woods, Jason C White, Hilda pena-Alfaro
Action: F. Policy 3245 Students and Telecommunication Devices
Approve as Presented
https ://go. boarddocs. comA/valesd401 /Board. nsf/Private?open&log in#2t3
11t24t2020 BoardDocs@ Pro
Motion by Meg Ludlum, second by Hilda Pena-Alfaro.
Final Resolution: Motion Passes
Aye: Dan Shissler, Meg Ludlum, Tosha Woods, Jason C White, Hilda pena-Alfaro
7. Board Reports
Information: A. Legislative
no report
Informationl B. Early Learning - Dan Shissler
Book give a way to place today the next on is on December gth at noon for an hour.
{
Information: C, Student Reports
Student Senate met today and they went over the results form the survey of students, the nexl step is to survey teachers to
understand the rules being utilized in the classrooms.
Information: D. Teaching and learning
Parent council meetjng took place. it allows the district to better understand the issues facing families and the students
8. Comnrunity Irrput
Information: A. Public Comment
Levi Teasley
Jeff Cleveland
9. New Business
Discussion: A. Proposed ltems for Future Consideration
WSSDA Conference update
Principal update on school improvement plan
Resolution for Signing Documents
10. Meeting Closing
Procedural: A, Adjourn to Executive Session
Information: B. Board Calendar
Discussion: C. Clarification and Next Steps
Procedural: E, Adjournment
7:30
https ://go.boarddocs. com/wa/esd40 1 /Board.nsf/private?open&login#3/3
druiiiiar?
Woshington State
Levy Certificafion
$ubmlt lhle documctlt to the county legislttivo ruthority on or befor* November 30 of the year precedingtte yenr in whlc[ the revy amoung sre to be collected
""na
rn"*rJ" .opy to it u r.."*ro.,
ln accordance with RCW 94.52.020,1,Schrnidt
{Name)
(Title)
fbr Kitlilas Counrv Fire District I , do hereby certifi to
(DistrictName)
County legislative authori6r that thetheKittitas
(Name ofCounty)
Board of Commissioners
{fomnrissioncflsi cou.rc[ 8;m;;t-
of said district requests that the following levy amounts be collected in z[zl as provided in the district,s
(Yesr of Collection)
budget, which was adopted following a public hearing held on I
(Date of Public Hearing)
Regular Levy:.00
(State the totel dollar amount t0 be lcvied)
Excess Levy:NO\J 75
(State the totrl dollar amount to bc levied)
Refund Levy:i n!
L",,,
(Slatc the totrl dollar amount to be levied)
ft16 u
Signature;,.-. / 1/,'\ -
To_nsk abogt the rvailability of this publication in an altemare format for the visuallvTeletypc (1TY) uscrs, pruase cail (360) 705-67 r s. For rox assisran.., carr tiodj-s:i-
REV 64 0r00e (w) (22tlt2)
Date: 11124/20
impaired, please call (360) 705-62lj
1400.
REvuriri t@
Woshington Stote
Levy Certification
(District Namc)
County legislative authority that the . Board of Fire Commissioners
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
(Name)
Fire Chief for Kiftitas Countv Fire Protection Dist 2 do hereby certifo to
(Name of County) (Commissioners, Council, Board, etc.)
of said district requests that the following levy amounts be collected in 2021 as provided in the district's
(Year of Collection)
budget, which was adopted following a public hearing held on tut9t20
(Date of Public Hearing)a
the
(Title)
Kittitas
Regular Levy:$5^500.766.33
(State the total dollar amount to be levied)
00
(State thc total dollar amount to bc tcvied)
t.lOV 1g
Excess Levy:
'i.':1- -.
:.,i1,, , i '
Refund Lcvy $766.33
(State the total dollar amount to be levied)
Signature:Date: ll/19120
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) (2l2tlr2)
SUBJECT:
WHEREAS,
WHEREAS,
WHEREAS,
o:
KITTITAS COUNTY FIRE DISTRICT #2
Ellensburg, WA
Resolution 20-18
202.1 BUDGET
the Board of Fire commissioners of Kittitas county Fire District 2, at the
November 12,2020, regular meeting, set a special Meeting/public hearing date
of November 19,2020 to consider adoption of the 2021 budget, and
the notice of public hearing was properly executed, and
the proposed budget includes a $593,362 unfavorable change to the overallfund
balance. This includes $8,898,015 in forecasted revenues and $9,491 ,377 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 lT RESOLVED, that the Board of Fire Commissioners, Kittitas County Fire
District 2, by virtue of this resolution hereby approves the adoption of the
proposed 2021 budget as shown in the attached detail.
Adopted this 19th day of November 2020, at a special meeting of the Board of Fire Commissioners.
Board Chair
,u')r\. ,,, .:;:\.{ *tl.
Commissioner
Commissioner
missioner
rssroner
2Wr Budoetwotkbok
ao2oBudgeted 2020YTDTitle
Balance
2(}2l Proposed Not sAccounl
80 01 010
10 00 000
10 337 00 00 001 Leasehold Excise Tax
Tax
10 337 00 @ 002 Harvest Tax 0 0
10 322 90 00 000 Fiae Permit Construction
10 00 00 000 Federal EPA Grant 0 o_00
10 97 03 060 Disaster Relief
97 04 Grant - Assistance to 0.00
97 08 030 Grant - SAFER 0.00 0.00
10 66 000 rect Federal Grant - WA State
97 00 000 lndirect Grants -Of Homeland 0.00
97 00 001 0.oo
01 30 000
lndirect Federal crant - DHS Firewlse
State Grants State Patrol
334 02 30 001 State Grants - Firewise
334 04 20 000 State Grants - Ecomonic
334 06 90 000 Grants -of
10 334 05 90 001 Grants 0
10 00 00 001 Leasehold Excise Tax 0 0.00 correction to 389 30 00 000
10 00 00 002 Tax 0 0.00 tax
10 07 00 000 0 0.00
07 01 000 Taxes 0.00
13 18 001 Facilities lnterlocal 0.00
43 00 010 Co.Services 0.00
81 00 000 GEN 50.00
21 00 000 Fire Protection Contracts -Owned
21 01 000 Fire Protection Contracts - State Owned
3422r Fire Protection Contracts - Local Government
34221 02 Fire Protection - School
3422I03 000 Fire Marshal Services -of
342 2t04 SEPA Process
10 342 21 0s 000 SEPA Process of Elle 0
10 342 21 05 000 Fire Marshal Seruices 100 78.00
342 21 06 001 Assistance Contract 0 assistance no need103422707 0Q0 Wind Facilities 0 0.00
10 21 08 000 classes
2l 09 000 Chief Services 67
21 10 000 Current Year Personnel
21 L0 001 Current Vear
21 10 002 0,00
21 10 003
Mobilizations - Prior Year personnel
Prior Year 0.00
10 342 21 20 000 Firewise Fuel Reduction Proiect 0 0.0c 0.00
10 t42 27 30 000 Oul-of-District Fire Billinss 1,000.00 230.0c 500.00
1C 342 40 00 m0 Plan Checkinq for Construction 2.500.00 2,617.74 2,500.00
10 342 50 00 000 Plan Checking for Construction
Dispatch Seruices
0 0.00 0.00
10 342 80 00 000 0 2070.88 0.00
10 344 30 00 000 Mechanic Repair Fees 100 0.00 100.00
10 361 11 00 010 Earned lnterest
Other lnterest Earned
15,000.00 29,475.4A 20,000.00
10 361 40 00 010 I 0.36 1.00
10 362 50 00 000 Soace & Facilities Lease (lons term)r2,2s0.00 8,866-70 77,704.O4
10 362 90 00 000 Other Rents & Use Charses 2,400,00 1,600.00 0.00
10 367 11 00 010 Donations - General 100 200.09 100.00
10 357 11 01 010 Donations - Prevention s00 0.00 0.00
10 367 11 02 010 Donations - Trainine 0 0.00 0.00
10 357 11 03 010 Donations - Volunteers
Sale of Surplus
0 0.00 0.00
10 369 10 00 000 200 0.00 200.00
10 359 40 00 000 ludgements & Settlements 20 9.86 20.00
10 369 91 00 010 Other Revenue 10 22?5.U 10.00
10 359 91 01 000 Application Fee 100 0.00 100.00
10 359 91 02 000 lnsurance Premium Recovery 0 0.00 0.00
10 369 91 03 000 NSF Check Fees
Dividend/Rebate Payments
35 0.00 0.00
10 359 91 04 000 300 193.77 200.00
s00.0010369 91 0s 000 Credit Card Rebates 500 0.00
10 398 00 00 000 lnsurance Premium Recovery 0 9s42.53 0-00
10 398 10 00 000 Insurance Premium Recovery
other Non-Revenue
0 0.00 0.00
10 389 00 00 000 0 0 0.00
10 389 30 00 000 Leasehold Excise Tax Collected 1.600.00 1,138.50 1,502.84
10 391 10 02 000 Stvker Accrual 25,556.97 0.00 0.00 Additional Stryker load system
10 395 10 00 000 Proceeds from Sale of Capital Assets 0 0.00 0_00
10 395 20 00 000 Compenstion for Loss of Capital Asset 0 5772.63 0.00
10 397 00 10 011 fransfer ln From Fund 011 EMS 0 0.00 0.00
10 397 00 10 020 lransfer ln From Fund 020 Construction 0 0.00 0.00
10 397 00 10 040 fransfel in from Fund 040 Reserues
fransfer ln From Fund 041 Equipment
0 0.00 0.00
10 397 00 10 041 0 0.00 o-00
10 397 00 10 042 transfer ln From Fund 042 Long Term Planning 0 0.00 0.00
10 s22 10 11 000 Administrative Staff Salaries 690,000.00 543.486.08 735.000.00
10 522rO 12000 Overtime 1-500.00 3.907.80 3,000.00
10 522 10 13 000 Deferred Como 8.400.00 7.300.00 8,400.00
10 522 10 21 000 Medical Actlve 135.000.00 108,510.91 130,@0.00
10 522 70 22000 L&l lnsurance 10.000.00 7.098.59 13,000.00
10 52270 23000 Retirement s8.000.00 46,827.60 64,000.00
10 522 10 25 000 Social S€curiw & Medicare 28,000.00 22,79s.91,32,000.00
10 s22 10 25 000 lvledical - Retired LEOFF I 50.000.001 36,6ru1.21 40,000.00 Trusteed Plans S1,019.51 per month
10 522rO27 000 Lons Term Care - LEOFF I 9,000.00 8.54q.5s 9.000.00
10 522 10 29 000 Unemployment Benefit5 500 0.00 500
10 522 10 31 000 0p. Supplies Office 9,000.00 3s12.7A 7,000.00
10 522 10 31 001 Op. Supplies - HR 1,500.00 70.o7 1.500.00
10 522 10 33 000 Meeting Meals 1,500.00 625.31 1.500.00
10 522 10 33 001 Annual Banquet 6.500_0c 6,344.00 6,s00.0c
10 522 10 35 000 Office Machines / Software 14.000.00 13,394.23 20,000.0c Blas 3500, ERS 8000, ispv 1700, Assen
10 522 10 35 001 lpad/tablet Plans 0 0.00
10 s22 10 35 002 Office Machines - Other
Software - BlAs
0 0.00
10 522 10 35 003 0 0.00
10 522 10 35 004 Software - ERS 0 0.00
10 522 10 35 005 software - Paging Svstem 0 0.00
10 522 10 35 006 Software - Other 0 0.00
10 522 10 41 000 Professional Services - Oth€r Administrative s,000.00 3.172-9'1 5,000.00 Archive Social 2400, MRSC 135. etc.
10 52270 41001 Architectural/Engineeri ng 0 o.o0
10
10
s2270 41002 City lT Contract Services
Copy Machine Contracts
4s.000.00 0.00 ss,000.00 2020 49,57!
522 10 41 003 6,500.00 4.L70.06 5.500.00
10 522 10 41004 Environmental Consultlng 1,000.00 0.00
10 522 10 41 005 lnternet Seruices
Legal Services - General
5,500.00 4,988.20 5.500.00
10 522 10 41 005 s,000.00 1,530.00 5.000.00
10 522 L0 4L007 Project Manager Serulces 0 0.00
10 522 10 41 008 Website Maintenance 2,500.00 1.899-60 2,500.00
10 522 rO 4L009 Government Professional Services s00 109.50 s00.00
1C 522 tO 4LOIO Unclaimed Property Custodial 50 0.00 50.00
1C 522 10 41 011 County Auditor - Electronic Pavments 700 708.00 800.00
1C 52210 4L0r2 State Auditor Fees 9,000.00 8,821.80 9,000.00
10 522 10 41 013 Advertising 4.500.00 2,781.58 4,500.00 Public lnformation
10 52270 410!4 County Auditor - Election Fees 11,000.00 9,47L.40 11,000.00
10 522 I0 47 207 Employee Assistance Program 2,000.00 1,526.25 2,000.00
10 522 70 47202 Exposure Expenses 300 0-00 300.00
10 522 tO 47203 Hiring Process 5,000.00i 6,030.00 5,000.0c
10 522rO 47204 mmunizations For Employees 500 209.93 500.0c
10 522 rO 4t 205 Lesal Seruices - HR
Communications - Administration
2,500.00 812.50 2,s00.00
10 522 \O 42000 0 0.00 0.0c
10 522 70 42 001 Air Cards 1.600.00 1,360.59 2,000.00
10 52270 42 002 Cell Phones 2.500.00 3,030.8s 3,700.00
10 52270 42003 office Phones 6.000.00 5_689_78 7,000.00
10 s22to 42004 PostaBe/Shipping 1,500.00 982.90 1,000.00
10 522 10 43 000 Travel, Lodging, Meals 20.000.00 73.17 20,000.00
10 522 10 44 000 LET Taxes 0 0.00 Now coded under 589 30 00 000
10 522LO MO01 External Taxes & Operating Assessments 600 s26.2s 500.00
10 522 10 45 000 Rentals 0 0.00
10 522 tO 46000 lnsurance 70.000.00 45-161.41 5S.000 00
10 522 10 49 000 Dues & Subscriptions 7,000.00 7,697.43 7.000.00
10 522 10 49 001 conferences / Training 15,000.00 2,6s7.0A 1s.000.0c
10 52270 49 002 Bank Seruice Fees 0 0.00
10 522 70 49 DO3 Other Expenses 0 0.00
10 522 10 51 000 Government Professional Services 0 0.00
1C 522 11 11 000 Commissioners Stipends 13,000,00 8.575.00 13.000,00
1C 522 77 27 000 Medical lnsurance 50 72.7 50,00
1C 522 7722000 L&l lnsurance 50 10.34 50.00
1C 522 11 25 000 Social Security & Medicare 900 676.77 900.00
10 s22 11 43 000 Travel, Lodging, Meals 3,500.00 0.00 3,500.00
1C s22 77 49 00r Conferences / Training 1.500.0c 0.00 1.500.00
10 s22 20 11 000 officers / Firefighters wages 1.600.000.0c L4r7.r72.96 1.655.000.00
1C 52220l2OOo :Overtlme 206,000.00 776,649.91 235.000.00
1C 522 20 13 000 Deferred ComD 21,600.0c 16,9s0.00 22,800.00
1C 522 20 2rOOO Medical - Active Emolovees 399,000.00 349,U2.54 415,000.00
1C 522 20 22000 L&l lnsurance 58,000.0c 69,627.s8 9s,000.00
10 52220 23 000 Retirement 96.300.00 85.451.35 102,000.00
10 522 20 25 OOO :Social Securiv & Medicare 27,000.oc 22,682.84 29,000.00
10 52220 26OOO Quarter Master Purchases 20,000.0c 7t,875.42 20,000.00
10 522 20 26 00f ' Quarter Master ReDairs 60c 617.35 800
1C 522 20 26002 Wildland PPE 10,000.00 8,971.92 10,000_00
10 52220 29 000 Unemplovment Benefits 300 L97.t0 300.00
10 522 20 31 003 0p. Supolies - All Stations 20,000,0c 15,249.OL 20,500.00 lncludes S500 for Confined space Resc
10 s22 20 31 004 Radio supplies And Parts 1,000.0c 0.00 1,000.00
10 522 20 31 005 Wildland Equipment (non-Capital)10,000.0c 6,7L3.59 10,000.00
10 522 20 32000 Fuel Consumed 35,000.00 22,167.3!35,000.00
10 52220 33 000 Rehab Food & Eeverages 6,500.00 -1.192.90 5.s00.00
10 522 20 3s 000 Small Tools & Equipment 11,000.00 5,490.45 14.000.00 lncludes fire hose tester
10 s2220 4LOO0 Professional Seruices - Other Suppression 0 0.00
10 s2220 4LOOI Air Sample/SCBA Testing 1,400.00 1.507.54 1.500.00
10 52220 4rO02 Fire Extinsuisher Services 1.600.00 r,420.52 1.600.00
10 52220 41003 Heaw EouiDment On Fires 3.000.00 4,440.31 3,000.00
10 52220 4208O Communications - SugDression 0 0.00
10 52220 42007 Cell Phones 5,000.00 4,565.50 6.000.00
10 522 20 42002 Oispatch Seruices 40,000.00 37,325.20 42,077.51
10 s2220 42003 Postase/Shiooine 500 404.97 500.00
7,000.0010s2220 41000 Travel, Lodsins, Meals 7,000.00 680.01
10 52220 48000 Repair & Maint. - SuDDlies 70,000.00 49,213.74 130,000.00 lncludes 50,000 parts for Rescue Unit
10 52220 48007 Repair & Maint. - Seruices 20,000.00 33,262.34 25,000.00
10 52220 48 002 Radio Repair & Maint. - SugDlies 2,000.00 973.15 2,000.00
10 52220 4aOO3 Radio Repalr & Maint. - Seruices 2,000.00 929.45 2,000.00
10 52220 49 001 Conferences / Trainins 8,000.00 1,997.00 8,000.00
10 522 2t 17 000 Mechanic wases 82.000.00 72.9s7.63 84.000.00
10 52227 72 000 Overtime 4.000.00 7,092.87 3,000.00
10 522 21 13 000 Deferred Comp 1.200.00 1.100.00 1,200.00
10 5222727 000 Medical lnsurance 29,000.00 25.543.55 29,000.00
10 5222122000 L&l lnsurance 2,200.00 1.868.25 2,600.00
10 522 2723000 11,000.00 9,538.28 13.000.00
10 5222725 000 & Medicare 6,s00.00 5,749.03 7.s00.00
10 522 2t 43 000 3,200.00 1,84s.00 3,200.00
10 522 21 49 00t Confemes / Training 1,000.00
50
0.00
3.11
1.000.00
1C 522222L000 Medical lnsurance 50
10 522 22 17000 Resident FF Stipends 30,000.00 22,664.46 30.000.00
10 52222 7s OO7 Resident FF Firewise Program 0 0.00
10 52222 22000 L&l lnsurance 1,000.00 399.89 1.000.00
10 52222 25 000 Social Security & Medicare 5,000.00 2,110.48 5,000.00
10 s22 23 11 000 Reserue FF Wages 25.000.00 70,8A7.62 20,000.00
10 522 23 15 000 Reserue FF Extra Staffing 500 0.00 500.00
10 52223 27 000 lnsurance 100 16.27 100.00
10 52223 22 000
52223 25 000
L&l lnsurance
& Medicare
300 0.00
85s.90
300.00
10 s2224 t7 000 Volunteer FF Stipend5 50.000.00 41,465.00 50,000.00
10 s2z242tOO0 Medical lnsurance 100 0.00 50
10 5222422OOO lnsurance 0
10 52224 25 000 Social Security & Medicare 4,000.00 3.309.1C 4,000.00
10 52224 28 000 Disability lnsurance Vol Firef ighters e,000.00 4,366.2A 9,000.00
10 s22 30 11 000 Prevention Captain Wages 12s,000.00 90.395.45 137,000.00
1C 522 30 12 000 15,000.00 9.024.53 18,000.00
1C 522 30 13 000 Deferred Cqlp 1,200.00 1,000.00 1,200.00
1C 522 30 21 000 Medical - Active 30,000.00 20.676.s8 26,000.00
10 52230 22000 L&l lnsurance 3,200.00 2.018.20 5,000.0c
10 522 30 23 000 Retirement 7,500.00 4,852.r2
10 522 30 25 000 Social Security & Medicare 2,200.oo L,430.72 2.400.00
10 522 30 31 000 - Prevention 7,000.00 2,149.49 6_000.00 lncludes add. 52,000 for Fire Codes
10 522 30 31 001 Op. Supplies - Ready set co & Ftre s00 0.00 500
10 52230 31002 Op. Supplies - Pub Ed 2,s00.00 0.00 2,500.00
10 522 30 41 000 Professional Services - Prevention 0 0.00 o.00
10 522 30 41 001 lnvestigations Seruices 1,500.00 0.00 x,500.00
10 52230 47 002 Plans Review 3,000.00 3,399.8s 3.000.00
1n 52210 42000 Communications - Prevention 0
10 52230 4200L Cell Phones 550 4623r 550
10
10
52230 42002 Postage/Shipping 30c 112.80 300
10 522 30 49 000 Dues & Subscriptions 600 475.00 1000
70 522 30 49 001 Conferences / Training 3.000-00 84r.RO 6,000.00
10 522 30 49 002 Other Expenses
Trainins Division Wases
oj
10 522 45 77000 205.000.00i 777,452.41 20s,000.00
t0 5224s 12000 Overtime 30,000.00i 24,309.47 43,000.00
10 522 45 13 000 Deferred Comp 2,400.001 2,100.00 2,400.o4
10 522452700D Medical - Active Emplovees ss,000.00i 47,928.64 55,000.00
10 52245 22000 L&l lnsurance 7,000.00i 5,543.87 11,000.0c
l0 522 45 23 000 Retirement 13,000.00 I t0,445.4e 14,000.0c
10 522 45 25 000 Social Security & Medicare 4,000.00 |2,417.87 4000.0c
10 522 45 31 000 Op. Supplies / Trainine Aids 2s,000.001 78,748.66 22,000.0c Tarset Solutions 12,096, additional S2,
10
10
522 45 33 000 Meetins Meals 1,500,001 496.20 1,500.0c
522 45 41 000 Professional Services - Trainins
10 522 454t 00L Fire Academy Tuition 32,000.00
10 s22 4s 41002 0utside lnstructors 12,000,001 0.00 4,000.00
10 522 45 41 003 Training Burns Expenses
Communications - Training
400i r,052.78 1.500.00
10 522 45 42000 oj 0
10 s22 45 42 001 Cell Phones 1,300.001 a43.22 1.200.00
10 522 45 42002 Postace/Shipping 100:49.95 100
10 522 4s 43 000 Travel, Lodsinr. Meals 4.000.00i 770.2C 3,000.00
10 52245 49 00r conferences / Trainins 4,000.001 0.00 4.000.00
10 522 45 49 002 Other ExDenses oj 0.00
10 522 50 31 003 Oo. Suoolies - All Stations 19.000.001 27,506.92 27,500.00
35,000.00
lncluded lawn mower & maint. trailer
10 522 50 47 000 Utllities - Station 21 25.000.001 20.988.47
10 5225047 00r Utilities - Station 29 45,000.001 38,185.09 45,000.00
10 52250 47 002 Utilities - All Other Stations 15.000.001 18,188.75 20,000.00
10 s225047 003 solid waste Disposal 11.000.001 9,615.89 11,000.00
10 522 50 48 000 ReDair & Maint. - Suoplies - 5t. 21 5,000.00!974.34 3,000.00
10 522 50 48 001 ReDair & lvaint. - SuoDlies - St. 29 4,000.00i 4,950.31 s,000.00
10 522 50 48 002 Repair& lMaint. - Supplies - All others 3,000.001 7,472.78 4,000.00
10 522 50 48 003 Repair & Maint. - Services - St. 21 5,000.001 3,192.39 5,000,00 uyeed Control 350
10 522 50 48 004 Repair & Maint. - Services - 5t. 29 55,000.001 30,651.19 ss,000.00 1!!!rt920re slb,e! !lq9..D_!yq,13,
Weed Control 350. Seotic 130010522 50 48 005 Repair & Maint. - Services - All Others 3,000.001 3,0ss.69 4000.00
10 522 s0 49 000 Other Expenses 0l 0.00 0
10 s88 10 00 001 Prior Period Adjustment ol 0.00 0
10 589 00 00 010 Revolving Fund Reimbursement - GEN OI 109.45 0
10 s89 30 00 000 Leasehold Excise Tax Remitted 1,600.001 1,366.16 1.502.84 American Tower
10 589 90 00 010 L&l Balancing Feom EMS To GEN 0
1C 597 22 17 000 Government Obligation Bonds 0 Coded in different fund
10 s97 22 17 001 Stryker Payment 273AL241.27347.24 27.38t.24
10 s94 22 64999 Strvker Accrual 0l 0
10 597 22tOO71 Transfer Out to Fund 011 EMS 100.000.001 400.000.00 1.000.000.00
1C 597 22LO020 Transfer Out to Fund 020 Construction 250.000.001 100.000.00 10,000.00
10 597 227003L Transfer Out To Fund 231- Debt 5eruice Fund Station 21 Bond 300.000.00i 300.000.00 300,000.00
1C 597 22\OO40 Transfer Out to Fund 040 Reserues 0l 0.00 0.00
10 597 22LOO47 Out to 041 ss0,000.00 650,000.00 0.00
10 597 22tOO42 Transfer OutTo Fund o42 Long Term planning 300.000-00 200,000.00 0.00
10 597 22 10 060 Transfer Out to Fund 060 Long Term Care 2.000.00 2,000.00 2,000.00
10 508 80 00 010 Endlng Balance - General Fund 0 0.00 0.00
Beginning Salance 2,6s0,000.00 s 3.103.887.05 3.100.000,00
Revenues 5,526,937.97 S 4.930.483.21 s 6.58s.869.76
Erpenditures 5,067,93I.24 s 4,114,936.65 I 5.355.661,59
fransfers ln s s
fransfe.s Out 1.502.000.00 s 1,652,000.00 5 1,312.000.00
s 2,607,006.73 5 2,267,431,6L ; 3.018.208.17
11 308 80 01 0r1 Eeglnning Balance 1,001,000.00 r.248.773-88 8rs,980.00
11 332 92 10 000 Assistance 0 49.770-92 0
77 332 93 40 000 Ground Medical 400.000,00 383.081-87 400,000.00
11 334 04 90 000 State Grants oi Health 1.300.00 1,260.00 1,300.00
11 341 43 30 001 Seruices 0 0
11 34r.81 00 011 200 50
x1 342 50 01 000 KVFR 8,000.00 6.954.13 6,000.00
11 342 60 01 001 1,500,000.00 7,237,924.29 1,400,000.00
11 342 60 03 000 Ambulance Standby s,000.00 880.01 5.000.00
11 342 60 04 000 KVFR Ambulance 8ad Debt Recovery 100 776.26 100
11 342 60 05 000 EMS Non-Transport Fees 100 0.00 50
11 361 11 00 011 Earned lnterest 6,000.00 77,792.52 4_000.0c
11 361 40 00 011 Cther lnterest Earned 0 0.00
11 367 11 00 011 Donatlons - EMS 10 0.50 1C
11 359 91 00 011 Other Revenue 0 17.30 0
11 369 91 01 011 NSF Check Charges 70 o.00 35
11 388 10 00 000 Prior Period Ad.iustment 0 0.00 0.00
397 00 11 010 Transfer ln From Fund 010 ceneral 100.000.00 400,000.00 1.000.000.00
11.397 00 11 040 Transfer ln From Fund O4O R€serues 0 0
11 397 00 11 041 Transfer ln From Fund 041 Equipment 0 0
11 397 00 11 (}42 ln Fund 042 Term 0 0 No transfer from 042
1t 5227L4!O04 GEMT State Match 0 0 Match not needed
1:522 71 11 000 EMS Blllint Wages 59.000.00 53,538,46 62,000.00
11 5227712000 Overtime 0 0
11 522 ?1 13 000 Eeferred Comp 1.200.00 1,100.00 1,200.00
11 5227r21000 Medical - Adlve Employees 9.500.00 8,319.92 9.100.00
L7 5227L22000 L&l lnsurance 300 191.53 300.00
11 5227r23000 Retirement 7.800.00 5,895.98 8,100.00
11 t227t25000 Social Security & Medicare 4.600.00 4,I79.88 4,800.00
11 522 71 31 000 Op. Supplies - Office 500 0.00 s00
11 522 71 35 000 Off ice Machines/Soft ware 0 0
11 522 77 35 007 Office Machines - Other 0 0
11 5227t15 002 Software - Tritech 3,000.00 2,496.79 3,000.00
11 522 7L 41,OOO Professional Services ^ EMs
Collections Services
30,000.00 63,635.87 30,000.00
11 52277 4L00!1,s00,00 l,oqq.og
s6.000.0011522 77 4r OO2 Electronic Claims SeNices 54,000.00 41,278.33
71.522 7t 41 003 Medical Director Serulces 9,500,00 8,800.0c 9,600.00
71 5227142000 Communi@tions - EMS Administration 0 0.00
11 52277 4200t Postage/Shippins 0 0.00
11 5227L 43 000 Travel, Lodgin& Meals 500 500.00
11 52277 U OOO Ambulance B&O Tax (WA State)0 0.00 B&O not required
11 E22 77 49 001 Conferences / Training 500 500.00
11 522 7l 49 002 Other Expenses 0 0.00
1l
11
s22 7I 49 003
522 72 L7 000
NSF Fees n 0.00
11 522 72 12 000 Overtime 220.000.00 774,904.34 23s,000.00
11 s22 72 t3 000 Deferred ComD 18.000.00 14,400.00 16,800.00
11 t22 72 2t OOO Medical - Active Emolovees 350,000.00 324,O20.O7 345,000.00
11 522 72 22 000 L&l lnsurance 46,000.00 49,751,23 75,000.00
11 522 72 23 000 Retirement 86,500.00 72,592.86 93,000.00
11 522 72 25 000 Social Security & Medicare 23,000.00 19,583.51 25,000.00
17 522 72 3t 000 Patient SuDplies ss,000.00 29,7rt.3r 55,000.00
77 522 72 3r OO1 Patient Medications 1s,000.00 9,361.71 15,000.00
11 5227231,OO2 EMS Oo. Suoolles 12,000.00 20,369,11 12,000.00
11 s22 72 32 000 Ambulance Fuel & Toll Fees 3s,000.00 20,549.82 35,000.00
11 52272 4700t Move Up Coverage From Other Districts 500 0.00 500.00
11 522 72 41 002 EMS Provider Fees 6,000.00 s,950.00 5.000_00
11 522 72 42 000 Communications - EMS Transport o 0.00
11 522 72 420D7 Ceil Phones 6,500.00 5,769.77 6.s00.00
11 522 72 42 002 Disoatch Services 180%l 150.000.00 149.300.80 168,310.02
11 522 72 42 003 Postaae/Shiooin!300 37.10 300.00
11 s227243000 Travel, LodPins, Meals 5.000.00 4.236.45 5,000.00
4.500.0011s22724J00rAmbulance Transoort Meals 4,500.00 4,432.38
11 52272 4AOOO ReDair & Maint. - Suoolies 25,000.00 9,157.85 25,000.00
11 s2272 48 001 Repair & Maint. - Services 35,000.00 34,332.13 35,000.00
11 522 72 49 007 Conferences / Trainins 18,000.00 12,978.00 L8,000.00
11 52272 49 003 Transport Refunds 10,000.00 10,138.49 15,000.00
11 522 72 49 005 Other Expenses 0 0-00
11 522 73 tt 000 Communitv Paramedicine Wases c 0.00
11 52273 12000 overtime c 0-00 0.00
11 s22 73 13 000 Deferred Comp 0 0.00
11 5227t2LOOO Medical - Active Employees 0 0.00
11 522 73 22 000 L&l lnsurance 0 0.00
11 s2273 23 000 Retirement 0 0.00
71 522 73 2s OOO Social Securlty & Medicare 0 0.00
11 522 73 31 000 Comm PM Op. Supplies 500 500.00
11 522 73 32 000 Fuel 0 0.00
11 s2271 4IOOO Professional Seruices 0 2500 0,00
11 52273 42000 Communications - Community Paramed,0.00
11 s22 73 4200L Phones 0
0
0.00
0.00
17 52213 43000 Irgygl,rlollgins, M ea I s 0 0.00
11 i22 73 48 000 Repair & Maint. - Supplies 0 0.00
11 52273 4A00I Repair & Maint. - Seruices 0 0.00
11 52273 49 001,Conferences / Training o 0.00
11 588 10 00 001 Prior Period Adjustment 0 119034.83 0
11 589 00 00 011 Revolving Fund Reimbursement - EMS 0 0.00
11 589 90 00 011 L&l Balancing EMS To cEN o 0.00
11 597 22tt0t0 Transfer Out to Fund 010 General 0 0.00
11 597 22L7040 Transfer Out to Fund 040 Reserue 0 0.00
11 597 22LrO47 Transfer Out To Fund 041 Equipment Repla 0 0.00
11 59? 22L7M2 Out 042 Term Plan 0 0.00 No transfer to 042
11 508 80 00 011 Salance - EMS Fund 0 0.00
Betinning Balance s 1.001.000.00 7,248,173.A8 s 81s,980.00
ReYenues s 1.920.780.00 1,691,857.80 5 1,816,545.00
Expenditur€s s 2.683.800.00 i 2,477.429.98 s 2.878.010.02
fransfers ln S roo.ooo.oo s 400,000.00 s 1.000.000.00
fransfers Out s 5
s 337,980.00 869.201.70 754,5I4.9a
20 308 80 01 020 Beginning Balance 5,000.00 32.957.60 68,690.00
20 337 13 18 002 Public Facilities lnterlocal Grant 0
20 361 11 00 020 Earned lnterest 800 325.10 400
20 359 91. 00 020 Other Revenue 0
20 39r. 10 00 020 Sond Proceeds 0
20 391 10 01 020 Bond Proceeds 0
20 397 00 20 010 Transfer ln From Fund 010 General 250.000.00 100,000.00 10,000.00
20 t97 0020022 Transfer ln From Fund 322 Station 21 Construction Fund
20 497 00 20 042 ln From Fund 042 Term 0
20 589 00 00 020 Fund Reimbursement - CON 0
20 594 22 61 000 0
20 59422 62000 &105,000.00 53.!32.a7 10,000.00
2A 594 22 53 000 100.000.00 0.00 1"0,000.00
20 59422 64000 Furnishi!gs 47.000.00 11.317.36 1,000.00
20 s97 22 20 010 Iransfer Out To Fund 010 General 0
20 t97 2220027 Transfer Out To Fund 021 Station Bond 0
20 397 2220 042 Transfer Out To Fund 042 Long Term Planning 0
20 508 80 00 020 inding Balance - Construction Fund 0
Beainnina Salsnce s s,000.00 S 32,967.50 s 68,590.00
levenues s 800.00 s 326.10 5 400.00
:xpenditures s 2s2,000.00 5 64,6s0.23 s 21.000.00
fransfers ln s 2s0,000.00 s 100,000.00 s 10.000.00
fransfcrs Out
:ndlns Balance
s 5
5 3,800.00 5 68,643.47 s s8,090.00
40 308 80 01 040 Besinninr Balance 1.048.000.00 1.051.393.19 1.066.41s.00
40 361 11 00 040 rEarned lnterest 20.000.00 73,122.U 12.000.00
40 397 00 40 010 Transfer ln From Fund 010 Genetal 0
40 397 00 40 011 Transfer ln From Fund 011 EMS 0
40 397 00 40042 fransfer ln From Fund 042 Lonr Term Plannins 0
4A 597 2240070 Iransfer Out lo Fund 010 General 0
40 597 2240077 fransfer Out to 011 EMS 0
40 s97 22 4D O42 fransfer Out To Fund 042 Lons Term Planning 0
40 508 80 00 040 Ending Balance - Reserve Fund 0
le8inninB Balance 1,O48,000.00 s 1,0s1.393.19 5 1,056,415.00
Revenu€s s 20,000.00 S 13,122.04 S 12,ooo.oo
Exp€nditures )s s
lransfers ln c s s
Irensfers out s s 5
Endinc Balance 1.058.000.00 s 1,064.515.23 5 1.078,415.00
Beginning Balance47308 80 01 041 10,000.00 2,074.72 s10,630.00
41 333 10 66 400 ndirect Federal Grant - DNR Generator 0
47 333 10 66 410 ndir€ct Federal Grant - DNR Brush Trucks 0
47 134 02 30 000 State Grants - DNR - Generator 0
41 t42 20 00 004 Contracts (wind farm)0
41 361 11 00 M1 Earned lnterest 1_000.00 2,U7.85 1,000.00
47 t57 11 00 041 Donations - Eouioment 0
47 359 91 00 041 Other Revenue 0
47 397 00 41 010 Transfer ln From Fund 010 General ss0.000.00 550.000.00
47 397 00 41 01.1 Transfer ln From Fund 011 EMS 0
47 197 00 47 042 Transfer ln From Fund 042 Lonc Term Planninr o
4I 589 00 00 041 Revolving Fund Reimbursement - EqU 0
47 594 2264007 Apparatus 100,000.00 5,244.21
4L 594 2264 0A2 Bunker Gear 80,000.00 26,705.24 55,000.00
47 s94 22 64003 Communication Equipment 3,500.00 2,407.20 8.300.00 Radios Portable Radios
41 594226l.O04 Suplression Equipment 0 0.00
5842264 005 Hose 5,000.00 r,169.64 11,000.00
4t 5942264006 0 0.00
47 5942264OO7 106,000.00 r02,345.7I
47 59422 6400a Ambulance Apparatus 215.000.00 0.00 400,000.00 2 Medic Units
4t s94 22 64 009 EMS Equipment c 5.908.56
47 5942264O70 Exercise Equipment 0
47 594 2264oIL Prevention Equipment 0
4T 5942264 072 Training Equipment 0
41 594226/.OL3 Computer Equipment 12,000.00 1,s16.19 20.240-OO Annual Computer Replacement Schedr4I594 22 6401,4 Ladders 0
47 59422 64075 Facilities Equipment And Furnishings 0
47 59422 64 016 Tech Team Equipment 7,000.00
41 s94 22 640t7 Wildland Equipment 0
41 594 22 64 018 Wildland PPE 0
47 594 22 640L9 Shop Equlpment 0
41 s94 2264707 Apparatus - 812 - Fed Surplus Chassis Conversion 0
41 594 2264 rO2 Apparatus - 813 - Fed Surplus Chassis Conversion 0
41 594226r'.L03 Apparatus - 5219 - Mobile Command Unit 0
41 59422 64L04 Apparatus - 8215 Replacement 0
4L s94226/.t05 Off Road Vehicles - 2016 Surplus 0
4l s9422 64LO6 Brush Truck Or Volunteer Replacement Engine 0
47 5942264 107 Enclosed Trailer For UTv And Equipment 0
41.594 22 64 708 2018 Dodge Chassis Ambulance (M-14)0
4r 5942264.109 2018 Rosenbauer Fire Engine (E-16)0
47 594226/, r70 2018 Brush Truck (B-17)0
47 594 22 64 771 2018 Brush Truck (B-18)0
47 594 22 64 712 Rescue Tool Equlpment 0
47 594 2264 1.lt E-282 Foam System 0
47 t942264 7r4 2019 Dodge Chassis Ambulance (M-15)0
41 594 22 64775 EMS Quick Response Unit (B-19)0
4l 5942264 L16 it 24 Quick Response Unit (B-20)0
4r s94 22 64 777 1202 Tank/Pump 0
4l 597 22 4L0rO Transfer Out To Fund 010 General 0
4L 597 2241071 Transfer Out to Fund 011 EMS 0
4T 597 224tO42 Transfer Out To Fund 042 Long Term planning 0
4T 508 80 00 041 Ending Balance - Equipment Fund 0
BeBinning Salance s 10,000.00 2,O74.t2 51.0.630.00
Revenues 1,000.00 s 2.u7.85 1,000.00
Exgenditures 528,500.00 s 144.590.75 s 494,s40.00
fransf€rs ln s ss0.000.00 s 5s0.000.00 s
Iransfers Out 5 s
Endins Balance s 32,s00.00 s 570.237.22 17.090.00
42 308 80 01 042 Beginnins Balance 1.315,000.00 1,314,095.14 1.630,200.00
42 361 11 00 042 Earned lnterest 1s,000.00 16,183.57 15,000.00
42 397 00 42 010 fransfer ln From Fund 010 General 300,000.00 300,000.00 0_00
42 397 00 42 01 1 Transfer ln From Fund 011 EMS 0 0
42 397 00 42 020 Transfer ln From Fund 020 Construction n 0
42 397 00 42MO Transfer ln From Fund 040 Reserue 0 0
42 397 004204L Transfer ln From Fund 041 Equipment U 0
42 597 22420tO Transfer Out To Fund 010 General 0 0
42 597 2242071,Transfer Out To Fund 011 EMS 0 0
42 597 72 42020 Transfer Out To Fund 020 Construction 0 0
42 597 22 42040 Transfer Out To Fund 040 Reserve 0 0
42 597 22 4204L Transfer Out To Fund M1 Eouioment 0
42 s97 22 42060 Transfer Out To Fund 060 Lons Term Care 0 0
42 508 80 03 101 New Ensine Station 21 Planninc 0 0
42 508 80 03 102 New Ensine Station 29 Plannine 0 0
42 508 80 03 103 8210 Plannins 0 0
42 508 80 03 104 8211 Planning 0 0
42 508 80 03 105 8215 Planning 0 0
42 508 80 03 202 Bunker Gear Planning 0 0
42 s08 80 03 203 Communlcations Equlpment Planning 0 0
42 508 80 03 204 Suppression Equipment Planning 0 0
42 s08 80 03 20s Hose Purchases Planning 0 0
42 508 80 03 206 ffice Equipment Planning 0 0
42 508 80 03 207 SCBA Planning 0 0
42 s08 80 03 208 Ambulance Apparatus Planning 0 0
42 508 80 03 209 EM5 Equipment Planning 0 0
42 508 80 03 210 Exercise Eouioment Plannins 0 0
42 508 80 03 211 Prevention Eouioment Plannins 0 0
42 508 80 03 212 Trainins Eouioment Planninr 0 0
42 508 80 03 213 ComDuter Eouioment Plannins 0 0
42 508 80 03 214 Ladders Planninc 0 0
42 508 80 03 215 Furnishlngs Planning
fech Team Eouioment Plannins
0 0
42 508 80 03 216 0 0
42 508 80 03 217 Wlldland EouiDment PlanninE 0 0
42 508 80 03 218 Wildland PPE Plannine 0 0
42 508 80 03 219 Shoo Eouioment Plannine 0 0
42 508 80 03 301 Station 21 Upgrades Planning 0
42 508 80 03 302 Station 22 Upgrades Planning 0 0
42 508 80 03 303 Station 23 UpgEdes PlanninS 0 0
42 508 80 03 304 Station 24 Upgrades Planning 0 0
42 508 80 03 305 Station 25 Upgrades Planning 0 0
42 508 80 03 306 Staiion 26 LJpgrades Planninc 0 0
42 508 80 03 307 Station 27 Upgrades Plannins 0 0
42 508 80 03 308 Station 28 Upgrades Planning 0 0
42 ;08 80 03 309 Statlon 29 Upgrade Planning 0 0
199!!1ninB Balance s 1,31s,000,00 1.374.095.L4 1.630.200.00
levenues s 1s,000,00 S 16,183.57 i 1s.000.00
:xpenditures s s
flansfers ln 5 300,000,00 S 3oo,ooo.o0 s
Out 5 s
Balance s 1,530,000.00 5 1,630,278-7L r,645.200.00
50 308 80 01 050 Beginning Balance 96.900.00 97-201.92 100,000.00
60 351 11 00 050 Earned lnterest 1,500.00 1.233.25 1,200.00
60 397 00 60 010 fransfer ln From Fund 010 General 2,000.00 2.000.00 2,000.00
60 497 0060042 franster ln From Fund 042 Long term planning 0
50 508 80 00 050 Ending Ealance - Long Term Care Fund 0
Beginning Balance i 96,900.00 5 97,207.92 100,000,00
isenues s 1.500.00 5 1,233.2s s 1.200.00
:xpenditures s s
fransfers ln s 2.000.00 2.000.00 2,000,00
Out s 5
:nding Balance 100,s00.00 5 100,435.17 103,200.00
230 308 10 01 030 Beginning Balance 50.000.00 81,181.62 s0,000.00
230 311 10 00 030 Real & Personal Property Taxes 465.000.00 424,7t8.69 455,000.00
230 361 11 00 030 Earned lnterest 1.000.00 1,751.98 1,000.00
230 391 10 00 000 General Obligatlon Bond Proceeds 0
230 592 22 80 000 Bond Management Fees 0
230 522 tO 4tOO9 Bond Management Fees 0
230 592 22 80 000 Bond Management Fees 300 300 300
234 591 22 71 030 Bond Payments - Principal 255.000.00 260,000.00
23Q 592 22 89 030 Bond Payments - lnterest 192,900.00 96,450.00 185,250.00
230 508 10 m 030 Ending Balance - Debt Mgt Fund 0
BeginninE Balance i 50.000.00 81.181.62 s 50.000.00
Revenuei i 455.000.00 426,470.57 s 456.000.00
Expenditures i 448.200.00 95.750.00 s 44s.ss0.00
fransters ln s
fransfers Out s
Endinr Balance s 67,800.00 5 470,902.29 70,450.00
231 308 10 01 031 Beeinnins Balance 0 0 0
237 361 11 00 031 Earned lnterest 0
2r7 397 00 31 010 lransfer ln From Fund 010 General 300,000.00 300,000.00 300,000.00
237 597 227tO3t Bond Pavments - Princlpal 202,000.00 22s,000.00
237 592 22 80 031 Bond Manarement Fees 300 310
237 5922289 037 Bond Payments - lnterest 9t,904.27 s6,090.47 71.30s.00
BeginninP Balance
Revenues 5 s s
Expenditures s 295.204.27 s s6,090.47 s 296,61s.00
fransfers ln s 300,000.00 s 300,000.00 300,000.00
fransfers out 5 s
Endins Balance s 3,795.73 s 243,909.53 5 3,3Es.00
BeginninE Balance
zozoEucetld 201oYTD 202r Prop@d
i s e,izs,soo.oo I s e,gar,sza.sz I s z,sr,grs.oo
nev€nues 8.952.777-97 , 7.082.524.49 ; 8.898.014.76
ExDenditures 9.276.635,5t i 6.948.548.08 s 9.491.376.61
fransf€rs ln 1.502.000.00 i 1.752.000.00 s 1.312.000.00
t.ansfers Out 1.502.000.00 1.652.000.00 s 1.312.000.00
Endins Balance s s.851.382.45 7,165.550.93 s 6,748.5s3.15
322 t08 10 01 022 geginning Cash 2,s6s,83s.69 2,803,60s.8s
322 t61 11 00 022 Earned lnterest 0 25,t20.45
322 t91 10 00 022 General Eond Proceeds (Non voted)0
322 582 20 00 000 Refund Of Retainage 0
322 s922200 022
59422620rO
lnterest And Other Debt Seruice Costs - Other costs Allocations
Seruices
0
0 ,09
322 ,9422620t1 Bond Management Seruices 0
322 394 22 620t2 Consultant Services 0
322 5942262020 Construction Costs - Fees And Permits 0
322 594225202r Construction Costs - Land ScaDing/Excavation 0
322 ;942262022 :onstruction Costs - Building 2_S5S_83s.6q 2,472.9r5.87
r22 59422 62023 :onstruction Costs - Other 0
322 594 22 62 030 Fumiture And Equipment 0 29709.9L
322 s97 2222020 Transfer Out To Fund 02O Construction 0
leglnning Balance s 2,s6s.835.69 s 2.803.605.8s s
levenues S 2s,120.45 s
:xpendltures 2,565.835.59 S 2,ss1,442.81 s
Iransfer ln 5 s
frEnsfu's Out s 5 s
EndinE lalance 5 277,243.49 5
132 S? 21 COtl
FUNO
Rairuniii E@
Woshington Stote
Levy Certification
Submit thls document to the county legislativc authorlfy on or before November 30 of the year prccedlng
the year ln which the levy smounts are to be collected and forvard I copy to the assessor.
In accordance with RCW 84.52.020,1,Christonher Helaeson
(Name)
Fire Chief for Kittitas Counfw Fire District #3 . do hereby certiff to
the
(Titte)
Kittitas Countv
(District Name)
County legislative authority that the _ CoFmissioner *
(Commissioners, Council, Board, etc.)(Name of County)
of said district requ€sts that the following levy amounts be collected in 2t2l as provided in the district's
(Year of Collection)
budget, which was adopted following a public hearing held on I
(Date of Public Hearing)
Regular Levy:.50
(State the total dollar rmount to be levied)
Excess Levy: $0.00
(State the total dollnr amount to be levied)
s*\l ?4
Refund Levy;$o.oo t/
(Slate the total dollar amount to be levied)
'fY5'5{L
Signature:-oate: "t i. 0 3 -J oao
To nsk about the availability of this publication in an alternate format for the visually impaired, please call (360) 705-6715,
Teletype(TTY)users,pleasecall(360)705-6718. Fortaxassistance,call(360)534-1400.
REv 64 0100e (w) (Uzlll2t
RSi?uffii8@
Woshington Stote Levy Certification
RHCHIVHD
{ 't:'}fi.r'*..:- t. t i:i/.t,:
u,,,' !{iI i i,1i,offi ? 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 84.52.02A.I,Cl'c*( I arf'c- Ga nzqleg
(l.Iume)
Kittitas Countv Fire Dist #4 .do hereby certi$r toffor
the
(Iitle)
Kittitas
@istrictName)
County legislative authority rhat the Commissioners
(Name of Coulty)
of said disfrict requests that the followrug levy amounts be collected in
(Cornmissioners, Corurcil, Board, eto.)
2021 as provided in the district's
fYeal ofCollection)
Date:ll- /7-zo
budget which was adopted following a public hearing held on t / * I 7- aA
(Dare of Public Hearing)
Regular Levy:+
(State the total dollar amount to be.levied)
Excess Levy:
(State the tofel dollar amount to tre levied)
Refund Levy:
(State the total dollar arnount to be levied)
Signahue:
To ask about the availabilify of this publication in an alternate formar for the visually impaired, please call (360) 705-6715.Telefype (TTY) users, please call (360) 705-671g. For tax assisrance, call (360) sl+lqoo.
REV 64 0l 00e (w) (2/2t lt2)
Rin?uffiii(e
t1*Xirfigkri! 5{.rle
Levl' Certification
liubmit thir docurnrst to thc cornty lcgidrtivc lothorily oa or beforr Navenrber 3{l of rhe yetr preceding
thc yc*r in whJch the lcvl' lmoutrLr rne to be eallected ead forrtrrd r ropy to lbc. rsrtrror.
In rcc+r.lanr-e rvith Rt'W ltl_5:,0:0, l. $,illiam J. Prrr.*rs Jr
l\ull{l
Llttrirnran. Boanl ol'Fire C'trrnmisriqrnerg , lnr Snixrual mie liass l'irc & Rescus du hr:relr1' ccrtil,r to
{ Tilt!- }{Ihs$i*t \rrnrr:t
tltr Kittitnr Cl<ruurr leei:ilstivc suthorit!.that lhc Haard ul' Iiirc (-rrtrnr issinncni
t\nnr':,ll'l'rnxrtl l i( unrrni::.icner., t,'fiitF!:ii, ll*arrf ctu I
o{'sxt*j ili.rtri{t request-r tlrat thc tirll.ouing lslv anrtrrnls hc clrllcctcd in 20lt- irs prrrvrdril in the rlirrricl's
(Ytrrr rii l'rilll"lillxl I
trud,gtt. *htclr *,as adopterl tbllorving a public hr:lring hc.ld {ur I l/{r{/10
I J]'rte ',I I'uhlrc I lcivins t
Repuhu Levr'l $4E{r.rl0(r 0{J
(5tatc tiu,. totnl dnllnr fimr)iln! hr hc lcriudl
lis{s:i$ l-ct v hl0v 3lFt)5r
[:l]8:
qi0 ?l{
516.7$8
t$txc l!r l{rtrl du,lrrr r{nr}.rr}t Lir &. lerir.l t
!r
"
l:
Rsfund t.cv.v: $0.{10
t:t-uae lhr totrl Jtrlirr xmuufit lri hr lct irrti
/{-l?-w$ignntun:0ate,
Ic mk alxlut thc r.;ciltrhilitl af rhil publir:arion in nn atcrnile formq for thc visudly itnpaind, plc&t*,'cnll (36{I} 705.
6T15. I'slctypc(Tfi)u*.rrr,plcarcealltl6tJJ?{J5"{i718, Fr:rtl-r$$,'iii!tars:,cellt3ei'{llJ3-t-l-10O"
R{iY 6'l l)l!8)u (K:t}?1,'ll}
*ffi,i1,#4,9 Levy Certification
submit this document to the county regisrative a'thority on or before Novemhrr 30 of the year precedingthe year in which the levy amounts are to be collected
"ira io"tm.J I .opy to the assessor.
In accordance with RCW 84.52.020,1,Jeann ine Lavande
(Namc)
Secrctary , fbr Kinitas Co. Fire protectiol Disirict 6 , do hcreby certifu tol0)
(Titte)(Dishict Name)
County legislative authority that the
Signature |L-/'-Date n />4 bo
the Kittitas of Fire Comm
{Name of Counry)(Commissioners. Council, Board. etc_)
of said dist|ict requests that the following levy amounts bc collected in z02l as provided in the district,s
(year of Collcction)
budget, which was adopted following a public hearing held on It/10t20 :
(Datc of Public Ilearing)
RegLrlar Levy: $j t5,000,00
(Statc the total doll:r amount to be levied)
Excess Levy s0 NrJV 3:
(State the totrl dol Iar arnount ro be levied)
Refund Levy:$r.s2
(State the total dollar an'|ount to be levied)
To ask about the availabiliry of this publication in an altemate formar forthe visually impaired, please call (360) 705-6715Teletype(TTY)users,preasecall(3'60)705-671g. Fortaxassistance,call(360) s34-1400.
REV 6a 010(le (*vl (2t2t/t2l
REVEfrriii E@
Woshingon 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,Ervn A Mical lef
(Name)
District Secretary/ Finance Admin , for Kittitas Protection , do hereby certifu to
1
(Title)(District Name)
County legislative authority that the Commissioners
(Commissioners, Council, Board. etc.)
2021 as provided in the district's
(Year of Collection)
Date: llllIl2020
the
(Name of County)
of said district requests that the following levy amounts be collected in
budget, which was adopted following a public hearing held on tlny20
(Date of Public Hearing)
Regular Levy:$3. I 00.000.00
(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)
NOV 17 "'''.
itll..
To ask about the availability of this publication in an altemate format for the visually impaired, please call (360) 705-6715.
Teletype (TTY) users, please call (360) 705-6718. Fortax assistance, call (360) 534-1400.
REV 64 0100e (w) (2l2ll12)
KITTITAS COUNTY FIRE DISTMCT NO, 7
3l Firehouse Road, Cle Elum, WA 98922
Phone 509.674.537 1 Fa,r 509.67 43263
Email - accounting@kcfdT.com
"Neighbors helping Neigh bors"
RESOLUTION 2O2O-14
SUBJECT: 2021 BUDGET
WHEREAS, the Board of Fire Commissioners of Kittitas County Fire District No. 7, at
the October I4h, 2020 regular meeting, set a public hearing date of
November LLth,2020 to consider adoption of the 2021 budget, and
WHEREAS, the notice of public hearing was properly executed, and
WIIEREAS, the proposed budget includes a $1,183,032.95 favorable change to the
overall fund balance. This includes $4,273,236.95 in forecasted revenues
and $3,090,204.00. 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, thatthe Board ofFire Commissioners, Kittitas County
Fire District No. 7, by virtue of this resolution hereby approves the adoption
of the proposed 2021 budget as shown in the attached detail.
Adopted this llth day of November 2020, at a regularly scheduled meeting of the Board of
Fire Commissioners.
Kittitas County Fire District No. 7
Kittitas County Washington
By:{1*,il"*f*;
Bill Dickinson,
By:
By c*fu
Calvin Beedle, Commissioner
Bo
Micallel
t(
BARS Grant
308 80 00 00-00
2020 to date
922,765.54
311 10 00 00-00
311. L0 01 00-00
311 10 02 00-00
331 97 80 00-01 FEMA2O1.6
2079
33L 97 81 00-00 FEMA2O18
334 04 90 00-00 UE
337 14 00 00-00
337 20 00 00-00
342 20 02 00-00
3422r0700-oo
342 21 02 00-00
342 60 01 00-00
342 60 02 00-00
342 60 03 00-00
361 10 00 00-00
36L 10 01 00-00
361 1.1 00 00-00
362 50 02 00-00
367 11 02 00-00
369 10 00 00-00
369 91 00 00-00
369 91 01 00-00
369 910400-00
388 10 00 00-00
397 00 00 00-01
$ ,26s;92690
Grant
1,250.00
3,296.L7
14.82
)
s
s
s3e,t89;421::78
.92
S ggs,zqa.st
*ti!2.,7 s
MVA/Cost Recove EF Recovery
Tltle
Net Cash & lnvestments
Tax
New Construction
itional Taxes levied for refund
17FEMA Safer Grant Reimbursement
FEMA SAFER GRANT 2018 RRC
of Health Grant
mber Harvest Tax
Excise Tax
Fire Protection Services
Fi Control
Fires Fire/Fire Control Personnel
BLS Transport Revenue
Medic
Mobilization Personnel
Mobilization
lnterest
imbursements
Donations
ment
laneous Revenues
Diesel Tax Refund
lncome from mechanical service work
Prior Period
From 200
480.00
2,730.6L
4,284.00
.S . 4roo&oqS lbooo
t $,0b0:00 S 1s,216.s4
BARS CODE GRAN'NAME 2019 Totals
522 10 11 00-00 Commissioners s13,824.00
s22 10 11 01-00 Fire Chief ss2,138,20
522 1.O !7 A4-OO District Secretary s45,279.2r
2019 FIRE & PREVENTION CREW SALARY
2019 FIRE & PREVENTION CREW BENFITS
2079 FIRE & PREVENTION FOREMAN SAL
201,9 TOW VEHICLE
20L9 WOOD CHIPPER RENTAL
2079 FIRE & PREVENTION FOREMAN BEN
mechanic help
522 10 11 05-00 Admin Assistant 5s0,946.11
522 tO t1 09-00 2018 VOLUNTEER COORDINATOR 5s,166.00
s22 10 20 01-00 Health lnsurance EMP s83,346.9s
522 702L0L-00 FICA/Medicare 528,846.49 IJ\
522 70 22 07-00 State lndustrial lnsurance ss8,382.44 s8s
522 10 2202-OO Employment Security 56,s02,01 Sre
522 IO 23 0L-O0 Volunteer BVFF/Pension s3,s40.00 Sr ;3,630.00
5221023 02-00 LEOFF 2 s2e,9s0,39 ,25,244.76
5221023 03-A0 PERS $22,os6.t4
s22 102400-oo Sales Tax 57,L74.75
522 t0240t-Oo Boots S4,214.30
522702403-00 Patches
s22 10 31 01-00 Admin Supplies and Equipment s3,131.49 .89
s22LO 3L02-00 copy Machine 53,4s2.01
522 tA32 0r-OO 2018 LED SIGN
522 10 35 01-00 Computer Software and Hardware 53,7L0.72
522 10 35A2-O0 Accounting s3,203.03 96
522 10 40 01-00 2018 FEMA 2O1B PRINT MARKETIN6
522 70 4002-00 2018 FEMA 2018 MEDIA MARKETING
522LO 4101,-00 lT Services S16,720.00
522 10 4702-00 Web Services S2,1oo.oo
522 70 4IO3-OO Professional Services Fees s40,090.08 S4c
522 10 41 04-00 Snow Removal 51
$
s
s
s
$
$
s
5,j
516,720.00
3.00s44,33
ss,200.00
45r533.00
6?.ooo.oo
s28,000.00
53,s00.00
5,9Q0.00
6;000.00
{6,i)o.oo
.00
s67,48s.00
57 7
$27 79
$
s
s
s
s
$
s
s
$:
s
s
2019 BUDGET
s13,824.00 I
5
2020 to date
lFi€?4.OO S 11,s20.00
S36,965.80
S51,666.60
7.78
5ro,249.47
541eo.2o
52,92s.97
s4,000.00 $
,000.00 .5
s2,268.s4
88.34
Ss02.76
720.00
1000.00
4,qb0.00
27000.m
7;9m.00
3,9q0.00
.00 $
'6tpdo.oo
sr,000.00
'10q0o0,oo
.S!i000:oo
2;@.00
{,000.00
522 70 47 05-OO Emergency Reporting S2,8s3.1s
522 10 4t 06-00 Systems Design
522 IO 4r O7-O0 State Audit
522 10 41 08-00 lnsurance Ss7.zt2.oo
522 10 4201-00 Postage and Shipping s1,099.87
522 r0 4202-00 Landlines/tnternet/Cable S18,833.1G
s2210 4203-0A Cell Phones s6,373.89
s22 10 43 00-00 Lodging s2,019.16
522 LO 43 02-Q0 Meals 5r,734.17
s22 fi 43 03-AO Mileage S1,267.s9
s22 70 43 04-00 Airfare s430.61 sl
522 IO 4400-OO N ewsletter/Adve rtisi ng Ssso.so
s22 10 49 01-00 ConferencesfTraining S1,6oo.oo 5l
sz2 10 49 02-OO Dues and Subscriptions 54,6oL.27 s€
522 r.0 49 06-00 Community Events s423.97
522 10 51 01-00 Election s1,998.04
522 10 52 00-00 Awards ss9.89
522 10 52 03-00 Misc Tax-Assessments s224.09
s22 11.20 0I-O0 20t8 HEALTH INSURANCE RR
522 172707-OO 2078 FICA,/MEDICARE RR
522 rr220L-00 2078 STATE INDUST RR
522 Ll,2202-00 2018 EMPLOYMENT SEC RR
522 1L23 03-00 20t8 PERS RR
52220 72A].00 Vol FirefiBhters (Points)525,232.r2 s3C
52220 1202-00 Vol Firefighters (Duty/Stipend)S6,638.62
52220 1205-0A Mechanic 573,246.80
s2220 1208-00 2016 Firefighters Career 5483,797.ss
522 20 t2 t0-00 FIREFIGHTERS OT S32,038.02
522202400-00 Uniforms and Quarter Master Ss,686.7s
s2220 3001-00 2078 FEMA 2018 PPE
52220 3700-00 Suppression Operating Supplies S4z4.o2
522 20 32 00-00 Rehab S433.os
52220 33 0I-00 Fuel Unleaded & Diesel St7,29!.77
5222035 01-00 Small Tools Fire 5s6.12
s52,888.00 s44,011.00
.99
s L8,000
s8,2s0,00
s2,000.00
52,ooo.oo
s
Ssoo,oo
30,000.00
.t 5;000;00
s72,000.00 -74,160.90
540,d00.00
s28,o0o
.00
.54
.00
5;500.00
61,800.00
2,500.00
18,000.00
q,000.00
?;000.09
2;OoO,m
1,000.00
1;0Q0.00
1,0s,00
li@:00
: 6,000;00
.00
.00
$
s
s
5
s
s
s
s
$
s
s
s
s
5
s
sI
sI
s
s
s
s
780.90
ss,000.00
s100.00
s1,838.98
S22s.s9
5o.oo
516,463.47
s7s2.63
Ss,6s4.s1
s485.62
ss47.03
$2,346.70
s61,791.60
$4s7,776.33
10,000.00
9;500.00
5300.00 S
52220 41lt-OO Hose & Equipment Testing s7,I17 .74
52220 4t02-AO 2078 NFPA ANNUAL PHYSICAL
522 20 6401-00 Bunker Gear Repair s72.32
522 20 64 02-OO Wildland Equipment S3,033.37
52220 6403-OO Fire Appliances
52220 64A4-O0 Fire Hose Structural s21.s9
52220 6405-OO SCBA Maintnance 53,670.27
52220 6406-00 Rescue Equipment
52220 6407-00 P. P.E.S6,422.03
522303L0r-oo Prevention Operating Supplies & Public Education 1.62
522 45 30 01-00 2018 FEMA 2018 SUPPLIES
522 45 310t-00 Fire Training Operating Supplies Ss3,83 5
522 45 31.02-OO Fire Training Operating Equipment
522 45 3t 03-00 Books and Manuals
522 45 33,05-00 Outside lnstructors s2,227.00
522 45 40 01-00 2078 FEMA 2018 SERVICES
522 50 11 00-00 Facilities Support Officer S3,ooo.oo
522 50 31 01-00 Facilities Operating Supplies 54,492.9s s1(
522 50 41 01-00 Pest Control S6,54s.04 .20
5225047 01-00 Utilities - Heating Fuel s2s,968,07
52250 47 A2-OO Utilities - Electric Su,2so.93
522 50 47 03-OO Utilities - Water/Sewer s2,643.2s
52250 47 04-00 Utilities - Waste Management 53,1.78.s4 S3
522 50 48 01-00 Maintenance Services 5s,s23.04 .49
522 50 49 02-00 Septic System lnspections
522 50 49 03-00 Oil Water Seperators
52250 49 04-OO HVAC s9,040.7r.
522 50 49 05-00 Fire Extinguishers S1,1s1.16
522 50 49 06-00 Sprinkler Systems and Fire Alarm Sy:S41.oo
s22 50 49 08-00 Apparatus Doors s1,367.1s
s22 50 49 09-00 Machine Rentals s410.17
522 60 31 03-00 Nlaintenance Shop Books and Manuals
522 50 35 01-00 Small Tools and Equipment s1,092.87
s22 60 35 03-00 Tool Allowance 5748.7s S1
S229.so
s 1.,000.00
s2,000.00
S12,ooo.oo
S1,ooo
ss00,00
Ssoo.oo
s1,000.00
s2s,000.00
S18,ooo.oo
600.00 S2,s2s.80
Ssoo.oo
ss00.00
.00
s
$
s
s
s
sI
$
s
s
s
s
s
s
5
s
5
$
s
s
,$
s
s
sI
$
s
s
s
s
s
s
Slo,ooo.oo
$1,7so.oo
S3,soo.oo
00
56o,oo
s4,643.6s
s107.96
$ooo
S1,499.30
50.00
So.oo
s0.00
9.45
.34
S2,soo.00
.45
soq;oo
",3i000.00
l;600.00
3;S0g'00
,3,goo.oo
10,q)0:00
?,900;@
es00,00
,&000.00
s00.00
5{X100
3,500.90 51,023.01
g0d0,0o
1;0{X}.00
4,300"0o
1,Q00.00
2,@o.oo.
e0,o0c0o
1;000,00,
's;OQO.OO
:2;,000.00
i1,tuo.00
1,000.00
500.00
121800.00 s3,104.61
3r0oo.oo
. z;ioo,oo
''7,F00.q9
522 60 46 00-04 Mechanic Work Appratus Parts 59,L62.6L ,17,867.60
522 60 4607-00 Apparatus Parts s29,032.79 34,625.55
s22 60 4602-0A Tires 5L7,O24.67
s22 60 46 03-00 Lubricants it,z54.rz
92270 1400-oo EMS Transport Pay
52270 3701-OO EMS Operating Supplies S1,640.32
s2270 37 02-00 EMS Training Supplies
52270 410t40 EMS Equipment Repair 5r,s42.24
52270 4t02-00 Vaccinations/Medical Exams s480.00
52270 4t 03-00 02 Bottles Maintenance s655.50
52270 47 04-OO EMS Equipment Purchase S1,629.20 S4
52270 43 01-00 EMT Class Tuition S4,oss.oo ss
52270 43 02-OO EMS Training S4o.oo
528 60 31 01-00 Communications Operating Supplies S443.s3
s28 60 42 00-00 Radio Repair and Support
597 22 00 00-00 Transfer out Capital Station 73 Bond S 110,601.60
528 60 43 00-00 Dispatching (KITCOM)s36,ss8.36
Transfer to Property Acquisition
Transfer to Apparatus Capital
Transfer to Reserve
s'-,2ot,94o.97
.45{0q.0,0o
:1O@0.00
52,354.46
S3,soo.oo
50.00Sz
s1,s00.00
00
s38,9s6.15
II
s
$
$'
$
$
$
$
$
5.
92
16
4,@€',q0
750,00
lloooldo
a;000.00
trigoo;oo
3i0@i6o
- ;4iW.@
irO00;Oo
'rdl000
' lrtro.0g
ldqed2.oo,,:ssfi&.rs
.$
"$
.$
$
$
$
'9
Waste Disposal
78.53
s1,000.00
s36,s50.00
S11o,6o2.oo
5o.oo
53so.oo
70.92
so.oo
s698.14
S1,2zs.oo
4,5@;00
,'!$00i00
$,90s:qo'
60 46 04-00
60 46 05-00
60 49 00-00
Sublet Vehicle Repair
Certifications
S63.42
Ss4o.40 $s,000.00
ss00.00
Revenue Total
Expense Total
4,279,236.95
3,09O,204.00
L,183,032.95
$
$
s
A resolution adopting the budget for Kittitas County Public Hospital District Nol, dba Kittitas Valley Healthcare, for the calendar year 20i1.
WHEREAS the Board of Commissioners of Public Hospital District No. l,
Kittitas County, is responsible for adopting an appropriate operating budget for District
for the year 2021.
THEREFORE, BE IT RESOLVED, by the Board of commissisners of public
Hospital District No. l, Kittitas county, to adopt ttre2a2l operating budget (Exhibit A).
g-e,.d,
2ffi dav
t#ft"
KITTITAS VALLEY HEALTHCARE
RESOLUTION NO.20-05
APPROVED at a regular meeting of the Commission this of October,
Bob President , Vice-President
Matt Secretary Ward, Commissioner
202A.
Terry
)
OCT ?g :'?,?i'
, i.rrll,i:Y r ; .':i't":i
Exhibit A
Kittitas County public Hospital District 1, dba
Kittitas Va lley Healthcare
2O21 Projected Operating Budget
Net Operating Revenue
Opeiating Expense
Net from Operations
Non-Operating
Levy-Regular
Other Non-Operating
Net Non-Operating
Net Gain/Loss
2021 Budeet
99,L97,456s
$86,065 ,895
s 3,L2!,56t
s
$
g,2go
300,000
$
s
30g,2go
3,43A,94!
Ra$uiiug(e
Woshrngton Saorc 2b- 0 wOrdinance / Resolution No.
RCW84.55.120
wHEREAS, the Board of commissioners of Kittitas county public has met and considered
oital District
(Coverning body of thc taxing disrrict)(Name of the taxing district)
its budget for the calendar year 2021 ; and,
wHm"EAs, the dlstricts actuar revy amount from the previous year was
$9,280.40 ; and,
(Previors year's levy amount)
WHEREAS, thepopulationof this district is X mo,te thanoq Ll less than 10,000;andnow, therefore,
(Check one)
BE IT REsoLVfl) by the governing body of the taxing district that an increase in the regular property tax levy
is hereby authorized for the levy to be collected in z0zl tax year.the
(vei-Tffin1
The dollar amount of the increase over the actual levy amount from the previous year shall be 55.g7$
w.hich is a percentage increase .602 Yo from the previous year- This increase is exclusive ofor (p.Gffiu)
additional revenue resulting lrom new construction, improvements to property, newly constructed windturbines, solar, biomass, and geothermalfacitities, and any increase inihJvalue of state assessed property, anyannexations that have occurred and refunds made.
L2- day or Icl-. , ?og/\-Adopted this
If additional signatures are necessary, please attach additional page.
Ra"$uh"ffi |3
Woshington Stote Levy Certification
Submit this document to the county legislative arthority on or before Novernber 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, Dale Scott Olander _ ,
(Name)
Treasurer for Kittitas ic Hospital , do hereby certif, to
the
(Title)
Kittitas
(DistrictName)
County legislative authority that the Board of
(Name of County)(Commissioners, Council, Board, etc.)
of said district requests that the following levy amounts be collected in 2021 as provided in the district,s
(year of Collection)
budget, which was adopted following a public hearing held on
(Date of Public Hcaring)
Regular Levy $25-00 0.00
(State the total dollar amount to bc lcvied)
Excess Levy:
(State the tottrl dollar amount to bc levied)
Refund Levy
(State the total dollar amount to be levied)
Signature:f)oa.2-#Date:.L 0'Lo
To ask about the availability of this publication in an alternate format for the visually impaired, please call (360) 705-6215.Teletype(TTY)users,pleasecall (360)705-6718. Fortaxassistance,call(360)534-14b0.
REV 64 0100e (w) (2l2llt2)
KITTITAS VALLEY HEALTHCARE
RESOLUTION NO. 11-09-20-03
A resolution adopting the budget for Kittitas County Public Hospital District No
2, forthe calendar year202t.
WHEREAS the Board of Commissioners of Public Hospital District No. 2,
Kittitas County, is responsible for adopting an appropriate operating budget for District
forthe year2021.
THEREFORE, BE IT RESOLVED, by the Board of commissioners of public
Hospital Dishict No. 2, Kittitas County, to adopt the 2021operating budget (Exhibit A).
APPROVED at a special meeting of the Commission this 9th day of November,
2020.
atheuer, Vice-PresidenV Secretary
J
Melissa Commissioner
Kevin Nicholson, Commissioner
'-_:'--:--
Itlfly 1l ;;1:t:
r t.il
Kittitas County Public Hospital District No. 2
2027 Projected Operating Budget - Exhibit A
EMS District Amin
949,000.00 S rq9,400.00 1,299,400.00
Total
Net Operating Revenues
Operating Expenses
Non Operating
s
s 1,961.321.00 S o+s,496.00
s
s
s 2,606,917.00
Net from Operations g (1,012,321.00) S
s
(296,095,00) s (1,308,417.00)
Levy - EMS
Levy - Regular
Net Non Operating
72L,360.40 -s
77L,655,0A s
721,360.00
771,655,00
s
s
s
s
Net Gain/Loss
S lzt,3co.oo S llt,655.oo S 1,493,015.00
s (290,96!00) $ 475,559.00 S rg+,sga.oo
RSvuh"iig (e
Woshington Sto(e Ordinance / Resolution No. ll-0e-20-04
RCW 84.s5.120
WI{EREAS, the Board of Commissioners of Kittitas County Public has met and considered
Hosoital ZEMS
(Goveming body ofthe taxing distric$(Name of the taring district)
its budget for the calendar year 2021 ; and,
WHEREAS, the districts actual levy amount from the previous year was $17.55 ; and,
(Previous year's levy amount)
WHEREAS, the population of this district is [l rnore than or I 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 _ 2021 tax year.
(Year ofcollection)
The dollar amount of the increase over the actual levy amount from the previous year shall be $ 7 142.1 8
which is a percentage increase of 1.0 % from the previous year. This increase is exclusive of
(Percentago increase)
additional revenue resulting from new construction, improvements to propeffy, newly constructed wind turbines,
solar, biomass, and geothermal facilities, and any increase in the value ofstate assesied property, any annexations
that have occurred and refunds made.
Adopted this 9 day of November 2020
l-
"+-_z-
additional signatures are necessaryo 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 reques! separate from this form is to be filed with the County Legislative Autirority
no later than November 30tr'. As required by RCW 84.52.020,that filing certifies the totalamount tgbe 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: lrttp:lldor.wa.gov/docs/formslProoTx/Forms/LewCertf.doc.
To ask about the availability of this publication in an alternate format, please call I -E00-647-?706. Teletype (TTY) users may
use the washington Relay Service by calling 7 t t. For tax assistance, call (3d0) 534-1400.
REV 64 0lOle (w) (12/9114)
R&rdfr"iH te
Woshington State Ordinance / Resolution No.
RCW 84.55.120
I 1-09-20-05
WIIEREAS, the Board of Commissioners of
(Governing body ofthe taxing disrrict)
its budget for the calendar year 2021 ; and,
Kittitas County Public
Hospital Dist 2/Maintenance
(Name of the taxing district)
has met and considered
; and,WHEREAS, the dishicts actual levy amount from the previous year was $ 764,013.65
(Previous year's levy amount)
WHEREAS, the population of this district is fi morp than or f, less than 10,000; and now, therefore,
(Check one)
BE IT RXSOLVED 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 inthe _ 2021 tax year.
1V&--rtecrionl
The dollar amount of the increase over the actual levy amount from the previous year shall be $ 7,640.14
which is a percentage increase of L0 % from the previous year.. This increase is exclusive of
(Percentage increase)
additional revenue resulting from new construction, improvements to propefty, newly construsted wind turbines,
solar, biomass, and geothennal facilities, and any increise in the value oflstat-e assesied properry, any annexations
that have occurred and refunds made.
Adopted this 9 day of November 2020
signatures are trecessary, please attach additional page.If
This form or its equivalent must be submitted to your county assessor prior to their calculation of the property tax
levies' A.certified budgeVlevy request, separate from this fonn is to be filed with the County Legislative Rutfiority
no later than November 30tr', As required by RCW 84.52.020, that filing certifies the tgtal ainouii to be levied by-
the regular property tax levy. The Department of Revenue provides thel'Levy Certification" form (lifW'+ O t OOy
for this purpos€. The form can be found at; http://do-r.wa.gov/docs/forms/PropTx/FormsllevlrCerf,doc.
To ask about the availability of this publication in an alternate format, please call 1-S00-647-77A6. Teletype (TTy) users may
use the washington Relay service by calling 7l L For tax assistance, call (360) 534-1400.
REV 64 0lole (w) (l2l9tl4')
HOSPTTAL DISIRICTT2
KITTITAS COUNTY pUBUC HOSPITAT D|STR|CT NO. 2/EMS
RESOLUTION No. 11-09-20-06
Commissioner
Commissioner
November 9,2020
A RESOLUTION OF THE BOARD OF COMMISSIONERS OF KITTITA5 COUNTY PUBLIC HOSPITAL DISTRICT
No. 2lEMs, DECLARING AND FtNDtNG THAT suBsrANTtAL NEED Extsrs AND DtREcING THAT A uMtr
FACTOR OF 101 PERCENT BE USED FOR THE EMS PROPERTY TAX LEVY TO BE COLLECTED IN 2021 IN THE
DISTRICT.
WHEREAS, the Board of Commissioners of Kittitas County Public Hospital District No, 2/EMS has met
and considered its budget for the calendar year 2021; and
WHEREAS, the Board of Commissioners in the course of considering the budget for 2o2I has reviewed
all sources of revenue and examined all anticipated expenses and obligations; and
WHEREAS, the Board of Commissioners has determined that, due to increased operating costs for
administration, medical services, and other factors the Board of Commissioners finds that there is a
substantial need to increase the regular property tax levy rate up to 1% above the previous year,s levy;
and
WHEREAS, RCW 84.55.0101 authorizes the Board of Commissioners, upon a finding of substantial need
to approve a Resolution by a super majority vote to establish a limit factor of up to 101%
NOW, BE lT RESOLVED, by the Eoard of Commissioners of Kittitas County Public Hospital District No. 2
that based on the substantial need of the District, the limit factorforthe levy fortaxes to be collected in
calendar year 202t shall be 101 per cent of the highest amount of property taxes that could have been
lawfully levied in this taxing district beginning with the 1985 levy, refund levy not included.
ADOPTED AND APPROVED by the Board of Commissioners of Kittitas County Public Hospital District No.
2/EMS on the 9'h day of November, ZOZO.
P and Com mislibner
m oner
lSSroner
HOSPITAL DtSrruCr 12
KTTT|TAS COUNW pUBUC HOSP|TAL D|STR|CT NO. 2/M&O
RESOLUTTON No, 1i.-09-20-07
November 9,2020
A RESOLUTION OF THE BOARD OF COMMISSIONERS OF KITTITAS COUNW PUBLIC HOSPITAL DISTRICT
NO. 2, DECLARING AND FINDING THAT SUBSTANTIAL NEED EXISTS AND DIRECTING THAT A LIMIT
FACTOR OF 101 PERCENT BE USED FOR THE PROPERTY TAX LEVY TO BE COLTECTED IN 2021 IN THE
DISTRICT.
WHEREAS, the Board of Commissioners of Kittitas County Public Hospital District No. 2/M&O has met
and considered its budget for the calendar year 2021; and
WHEREAS, the Board of Commissioners in the course of considering the budget for202I has reviewed
all sources of revenue and examined all anticipated expenses and obligations; and
WHEREAS, the Board of Commissioners has determined that, due to increased operating costs for
administration, medical services, and other factors the Board of Commissioners finds that there is a
substantial need to increase the regular property tax levy rate up to 1% above the previous year,s levy;
and
WHEREAS, RCW 84'55.0101 authorizes the Board of Commissioners, upon a finding of substantial need
to approve a Resolution by a super majority vote to establish a limit factor of up to 101%
NOW, BE lT RESOLVED, by the Board of Commissioners of Kittitas County Public Hospital District No. 2
that based on the substantial need of the District, the limit factor for the levy for taxes to be collected in
calendar year 202I shall be 101 per cent of the highest amount of property taxes that could have been
, lawfully levied in this taxing district beginning with the 1.985 levy, refund levy not included.
ADOPTED AND APPROVED by the Board of Commissioners of Kittitas County public Hospital District No.
2 on the 9th day of November, 2020.
Presi nt Commissioner Commissioner
ner Commissioner
o
Commissioner
R&ufriH (e
Woshington 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 84.52.020,1,Dale Scott Olander
(Name)
Treasurer , for Kiftitas County Publice Hospital , do hereby certiff to
District No.2/EMS Levv
the
(Title)
Kittitas
(District Name)
County legislative authorify that the Board of Comm
budget, which was adopted following a public hearing held on
(Name of Counfy)(Commissioners, Council, Board, etc.)
of said district requests that the following levy amounts be collected in 2021 as provided in the district's
(Year of Collection)
1il09t20 :
(Date of Public Hearing)
Regular Levy $1.300-000 00
(State the totrl dollar amount to be levied)
Excess Levy s0.00
(State the totrl dollar amount to be levied)
Refund Levy $0.00
(State the totsl dollar amount to be levied)
Signature:'t)^A A"l4 0r t | rc/ z*zeaDate
To ask about the availability of this publication in an alternate format for the visually impaired, please call (360) 705-6715
Teletype (TTY) uscrs, please call (360) ?05-6? I 8. For rax assistance, call (360) 534- l4-00.
REV 64 0100e (w) (2/2llr2)
R€i?ufr"iH (3
Woshington 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 arC to be collected and forwarrl a copy to the assessor.
ln accordance with RCW 84.52.020,1,Dale Scott C)lander
(Name)
, for Kittitas County Public Hospital , do hereby certiff to
District No.Levy
Treasurer
the
(Title)
Kittitas
(District Name)
County legislative authority that the Board of Commissioners
(Name of County)(Commissioners, Council, Board, etc, )
of said district requests that the following levy arnounts be collected in 2021 as provided in the district's
(Year ofCollection)
budget, wlrich was adopted following a public hearing held on lll09l2} :
(Date of Public Hearing)
Regular Levy:$1.300.000.00(stut"in@
Excess Levy:$0.00
(State the totsl dollar amount to be levied)
Refund Levy:$0.00(state@
Signature i-)"1"A;r AL,^L Date:'zoza
To ask about the availability of this publication in an altemate format for the visually impaired, please call (360) 705-6715
Teletype(TTY)users,pleasecall(360)705-6718. Forraxassistance,call(360)534-14b0.
REV 64 0100e (w') (2121 I l2',
Rffrufr,il8(E
Woshington State
Submif this document to the county legislative authority on or before November 30 of the year preceding
the year in which fhe levy arnounts are to be collected and forward a copy to the assessor.
In accordance with RCW 84.52.020,1, 6!r&.non f Brrg,\'!t]Of
(Name)
P\,p..V
Levy Certification
for lC.{,f,r \etSCq:,rnrlLt Cr4fttptn do hereby certifu to
0 on lrn\q5')sQgrS
(Commissioners, Counoil, Boad etc,)
?b\\ as provided in the district's
(Title)
the u -. \.!-.County legislativc authority that the
(Nane of Corurty)
of said district requests that the following levy amounts be collected in
Refund Levy
fYear of Colhltion)
budget, which was adopted following a public hearing held on r \- \q -50
(Date olhrblic !learing)
Regular Levy
(State the total amounl to be levied)
Excess Levy:
(State the total dollar amount to be levied)|lNV 3i
',"t
(State the total dollar amount to be levied)
Signature;Date: \t-lq"&t1\
To ask about the availability of this publication in an alternatc format for the visually impaired, please call (360) 705-6715
Teletype (TTY) users, please call (36q7A5-6718. Fortax assistance, call (360) 534-1400.
REV 64 0lOoe (wl (2/21/12)