Budget and Finance

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Budget and Finance

Director: Trisha Logue

The 2004 Budget
The 2004 Budget is in Word (.doc) Format
Updated 1/13/04

We are pleased to present the citizens of our county with the 2004 Annual Budget for Skagit County. Our 2004 budget, spread over forty-eight different funds, is representative of our best efforts to keep pace with the ever increasing need for services in a wide array of government processes, functions and programs, while being ever watchful of fiscally responsible budgeting. Our 2004 budget plan is conservative, yet takes into consideration the changing financial climate we must function in.

    2004 Budget Book (Entire report) (.doc)

    Report Sections (.doc)

    1. Commissioners Letter
    2. Establishing Goals and Objectives
    3. Organizational Chart
    4. Position Summary
    5. Financial Summaries and Comparisons
    6. Elected Officials
    7. Department Heads
    8. Budget Process
    9. Current Expense Budget
    10. Budget for All Funds
    11. Current Expense Fund Resources
    12. Current Expense Fund by Function
    13. Current Expense Fund Disbursements
    14. Resources of Other Funds

     

    Department Budgets (.doc)
    (Departments are added as completed)

    • Dept 01 Assessor (Coming soon)
    • Dept 02 Auditor (Coming soon)
    • Dept 03 Board of Equalization (Coming soon)
    • Dept 04 Boundary Review (Coming soon)
    • Dept 05 Civil Service (Coming soon)
    • Dept 06 Clerk of the Courts (Coming soon)
    • Dept 07 Commissioners (Coming soon)
    • Dept 08 Cooperative Extension (Coming soon)
    • Dept 09 Coroner (Coming soon)
    • Dept 10 Administrive Services (Coming soon)
    • Dept 11 District Court (Coming soon)
    • Dept 12 Historical Society (Coming soon)
    • Dept 13 Public Defender (Coming soon)
    • Dept 14 General Maintenance (Coming soon)
    • Dept 15 Public Safety Maintenance (Coming soon)
    • Dept 16 Hearing Examiner (Coming soon)
    • Dept 17 Planning & Permit Center (Coming soon)
    • Dept 19 Youth & Family Services (Coming soon)
    • Dept 20 Prosecuting Attorney (Coming soon)
    • Dept 21 Sheriff (Coming soon)
    • Dept 22 Superior Courts (Coming soon)
    • Dept 23 Treasurer (Coming soon)
    • Dept 24 Noxious Weeds (Coming soon)
    • Dept 25 Non-Departmental (Coming soon)
    • Dept 26 Contributions to Active Funds (Coming soon)
    • Dept 27 Records Management (Coming soon)
    • Dept 29 Water Quality (Coming soon)
    • Dept 30 Assigned Counsel (Coming soon)
    • Dept 31 Pest Control (Coming soon)
    • Dept 32 Mediation Services (Coming soon)
    • Fund 101 Health Department (Coming soon)
    • Fund 102 Special Paths (Coming soon)
    • Fund 105 Emergency Management (Coming soon)
    • Fund 107 Veterans Relief (Coming soon)
    • Fund 108 Law Library (Coming soon)
    • Fund 110 River Improvement (Coming soon)
    • Fund 112 Centennial Document Preservation (Coming soon)
    • Fund 113 Election Services (Coming soon)
    • Fund 114 Parks & Recreation (Coming soon)
    • Fund 115 Substance Abuse Treatment (Coming soon)
    • Fund 116 Human Services (Coming soon)
    • Fund 117 County Roads (Coming soon)
    • Fund 118 Senior Services (Coming soon)
    • Fund 119 Convention Center (Coming soon)
    • Fund 120 Salmon Recovery (Coming soon)
    • Fund 122 Conservation Futures (Coming soon)
    • Fund 123 Medic 1 (Coming soon)
    • Fund 124 Crime Victim Services (Coming soon)
    • Fund 125 Emergency Communication (Coming soon)
    • Fund 126 Best Place (Coming soon)
    • Fund 141-143 Lake Management Districts (Coming soon)
    • Fund 150 Edison Clean Water (Coming soon)
    • Fund 160 Drug Enforcement (Coming soon)
    • Fund 161 Boating Safety (Coming soon)
    • Fund 162 Low-Income Housing (Coming soon)
    • Fund 163 Title III Funding (Coming soon)
    • Fund 170 Interlocal Investigation (Coming soon)
    • Fund 201 Debt Service (Coming soon)
    • Fund 340 Land Acquisition (Coming soon)
    • Fund 341 Capital Improvement (Coming soon)
    • Fund 342 Distressed County Facility (Coming soon)
    • Fund 352 Park Acquisition (Coming soon)
    • Fund 401 Solid Waste (Coming soon)
    • Fund 402 Drainage Utility (Coming soon)
    • Fund 501 Equipment Rental (Coming soon)
    • Fund 503 Insurance Services (Coming soon)
2003 Budget Book is available here.