Nov. 13: Special Orcas Fire District Board meeting focused on budget

Zoom: 253-215-8782/ Meeting ID: 811 3452 2759/ Passcode: 974625 https://us02web.zoom.us/j/81134522759?pwd=Nm9CaGhnc09jUGlzbTZUUjQydmR5UT09

AGENDA

Call to Order

Welcome

Commissioner Announcements

Special Agenda

1. 2024 Budget Hearing

a. Presentation of 2024 Budget

b. Public Comment on 2024 Budget

c. Resolution 2023-12 Adoption of the 2024 Budget

d. Resolution 2023-13 Establishing the 2024 Levy

Meeting Announcements

The next Regular Public Meeting is scheduled for Monday, November 20th, 2023, at 3:00 p.m.

Adjournment

SAN JUAN COUNTY FIRE PROTECTION DISTRICT NO. 2

RESOLUTION NO. 2023-12

ADOPTION OF THE 2024 BUDGET

WHEREAS, the Commissioners of San Juan County Fire Protection District No.2 held a public meeting in consideration of the 2024 budget on November 13th, 2023; and

WHEREAS, the notice of said public hearing was recorded in the official newspaper of San Juan County for two consecutive weeks; and

WHEREAS, the Commissioners of San Juan County Fire Protection District No.2 have determined the anticipated cash on hand plus all anticipated revenues and did fix the appropriate amount for each expenditure line item.

NOW, THEREFORE, BE IT RESOLVED that the Commissioners of San Juan County Fire Protection District No.2 set the final budget for the year 2024 as follows, to wit:

Fund Name:  General Fund  (6551)

Estimated Beginning Fund Balance: $1,384,806

Sources of  Revenue: $2,634,833

Uses & Expenditures: $2,955,010

Estimated  Ending Fund Balance: $883,362

TOTAL: 

Estimated Beginning Fund Balance: $1,384,806

Sources of  Revenue: $2,634,833

Uses & Expenditures: $2,955,010

Estimated  Ending Fund Balance: $883,362

Passed by the Board and signed this 13th day of November 2023.

The Board of Fire Commissioners will also consider adopting Ordinance/Resolution No. 13 - RCW 84.55.120. 

District actual levy amount from previous year $2,378,483.48 

A 1 percent increase in the levy to be collected in 2024 = $23,784.83