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Personnel and Finance Committee- NOTE DATE CHANGE
11. Meeting with Agenda and Minutes Tuesday, October 11, 2022- 4:30pm 2022 August Budget Position ... Committee- October 11, 2022 Image Slideshow Display Contact Info Block Calendar Event Boards, Commissions, ... 311 30 00 00 CE-Sale of Tax Title Property 0.00 0.00 3,028.24 (3,028.24) 0.0% 313 11 00 00 CE-Local ... White Salmon Personnel and Finance Committee A G E N D A October 11, 2022 – 4:30 PM 100 N. Main and ... 5,191.00 2,521.89 2,669.11 48.58% Total 14,229,076.00 5,357,343.93 8,871,732.07 37.65% 16,309,839.00 ...
10/12/2022 - 4:26pm
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Personnel and Finance Committee Meeting
285.37 11.0% 522 20 48 06 Fire-Computer Repair/Maint Services 500.00 0.00 0.00 500.00 100.0% 2020 BUDGET ... 79,954.00 67,529.88 12,424.12 84.46% General Government 134,529.00 123,131.75 11,397.25 91.53% Building ... 263,525.00 197,024.33 66,500.67 74.76% Park 187,725.00 172,918.05 14,806.95 92.11% Police 1,060,292.00 ...
02/23/2021 - 3:25pm
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City Council Meeting
3,162.00 Used 2023 forecast form MRSC 336 06 42 00 CE-Marijuana Excise Tax 2,920.11 3,018.81 3,562.12 ... facilities 576 80 31 05 Park-Pipe, Valves, Fittings 5.11 640.64 410.14 347.76 700.00 800.00 576 80 31 06 ... 2023_preliminary_budget_with_history_as_of_2022.11.01.pdf 5 YEAR BUDGET COMPARISON City Of White Salmon Time: 08:42:52 Date: 11/01/2022 Page: 1 001 Current ... 2022-11-1114, Determining the Amoun to be Raised by Ad Valorem Taxes to be Levied for the Year 2023 1. ... Presentation and Discussion 2. Action C. Resolution 2022-11-551, Adopting Property Tax Levy 1. Presentation and ...
11/17/2022 - 12:03pm
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Personnel and Finance Committee (PLEASE NOTE DATE/TIME CHANGE)
2025-2027 336 06 42 00 CE-Marijuana Excise Tax 2,920.11 3,018.81 3,562.12 2,965.65 3,889.00 3,167.00 Used ... Park-Pipe, Valves, Fittings 5.11 640.64 410.14 347.76 700.00 800.00 576 80 31 06 Park-Seasonal Supplies ... Salmon Time: 11:54:47 Date: 10/28/2022 Page: 1 001 Current Expense 2019 2020 2021 2022 2022 2023 Account ... 2,531,353.20 3,840,949.00 2,774,383.00 101 Street Fund 438,836.20 486,231.44 485,149.00 648,451.00 335,785.11 ... 5,665,000.00 2,441,758.11 2,951,643.70 0.00 5,815,500.00 601 Remittances 5,897.37 4,921.97 5,191.00 5,191.00 ... expenditures do not include ending balances. 6 CITY OF WHITE SALMON ORDINANCE 2022-11-1114 AN ORDINANCE ...
11/01/2022 - 7:51am
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Personnel and Finance Committee- DATE CHANGE
Report August 2023 Budget Summary DRAFT Ordinance 2023-11-1151 Amending the 2023 Budget 2023 Budget ... Fund Reserve 15,708.00 11,577.86 4,130.14 73.71% 0.00 0.00 0.00 0.00% 121 Police Vehicle Reserve Fund ... 37,475.50 58,061.50 39.23% 307 New Pool Construction Fund 35,000.00 23,333.36 11,666.64 66.67% 0.00 0.00 ...
10/27/2023 - 4:08pm
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Notice of Public Hearings for November 1, 2023
2023-11-1151 AN ORDINANCE AMENDING THE BUDGET FOR THE CITY OF WHITE SALMON, WASHINGTON, FOR THE FISCAL YEAR ... Hearing regarding a proposed Ordinance 2023-11-1151 AN ORDINANCE AMENDING THE BUDGET FOR THE CITY OF WHITE ... at 509-493-1133 #205. DRAFT-Ordinance 2023-11-1151 Amending the 2023 Budget 2023 Budget Amendment No ...
10/25/2023 - 6:23pm
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Personnel and Finance Committee
revenue through 11.30.2022 plus estimate for December 322 10 00 06 CE-Plumbing Permit 11,307.50 6,750.00 ... Based on revenue through 11.30.2022 plus estimate for December 336 06 51 00 CE-DUI/other Assistance ... Fund Beginning Cash 11,450 Revenue 0 71 Interfund Transfers In 0 Appropriations 0 Interfund Transfers ... Adjournment 1 File Attachments for Item: 1. Budget Report November 2022 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 ... 80.64% Total 7,966,701.00 7,388,531.91 578,169.09 92.74% 9,113,635.00 6,917,864.89 2,196,970.11 75.91% ... Note: Revenue does not include beginning balances and expenditures do not include ending balances 32 2022 BUDGET POSITION City Of White Salmon Time: 19:37:18 Date: 12/11/2022 Page: 1 001 Current ...
12/20/2022 - 4:39pm
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Personnel and Finance Committee Meeting
01 CE-Sale of Tax Title Property 0.00 0.00 0.00 0.0% 313 11 00 00 CE-Local Sales & Use Tax ... 5,000.00 0.00 100.0% 322 10 00 06 CE-Plumbing Permit 6,750.00 3,700.00 (3,050.00) 54.8% 322 30 00 00 ... Fiscal Recovery 0.00 0.00 0.00 0.0% 333 11 00 01 CE-Regional Housing Rehabilitation Program 400,000.00 ... 1 File Attachments for Item: 1. September 2023 Treasurer Report 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 ... 1,480,355.83 63.89% 101 Street Fund 938,109.00 266,549.06 671,559.94 28.41% 1,125,594.00 552,886.42 572,707.58 ... 281,745.28 74.93% 408 Water Reserve Fund 2,372,447.00 302,134.06 2,070,312.94 12.74% 2,228,584.00 82,976.52 ...
12/14/2023 - 7:38am
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City Council Meeting
7,839.00 513.50 5,531.00 2,308.00 29.4% 322 10 00 06 CE-Plumbing Permit 11,000.00 770.00 12,095.00 ... 100.0% 518 10 20 00 HR-Benefits 22,557.00 1,057.99 11,669.06 10,887.94 48.3% 518 10 21 00 HR-Benefits/OT ... Valves, Fittings 300.00 0.00 5.11 294.89 98.3% 576 80 31 06 Park-Seasonal Supplies 1,000.00 51.56 825.92 ... Report available in Files section) 10. Training Captain Services- 2020 Invoice 11. Approval of Vouchers ... Transfers Out 0 Ending Cash 15,624 414 Wastewater Bond Redemption Fund Beginning Cash 11,440 Revenue ...
04/16/2020 - 10:42am
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City Council Meeting
revenue through 11.30.2022 plus estimate for December 322 10 00 06 CE-Plumbing Permit 11,307.50 6,750.00 ... Based on revenue through 11.30.2022 plus estimate for December 336 06 51 00 CE-DUI/other Assistance ... 97b5be05-67b2-4130-9239-4e60532b7ba2 council_meeting_minutes_2022.11.16.pdf DRAFT CITY OF WHITE SALMON City Council Workshop and ... Development and Special Projects Coordinator 9 10 11 12 13 File Attachments for Item: C. Personal Services ... 9,113,635.00 6,917,864.89 2,196,970.11 75.91% ...
01/05/2023 - 8:47am
