HomeMy WebLinkAboutResolution 03-173-CCBOARD OF COUNTY COMMISSIONERS
Grant County, Washington
RESOLUTION IN THE MATTER OF RESOLUTION No. 03-/93 -CC
ADOPTING THE GRANT COUNTY
BUDGETS FOR THE 2004 YEAR
WHEREAS, the Board of County Commissioners of Grant County, Washington met in
regular session on the 1 st of December, 2004, pursuant to public notice as provided by law, for
the purpose of adopting the itemized budgets for the 2004 year; and
WHEREAS, said meeting was continued from day to day, until the 29th of December,
2004, convening each session day for the purpose of considering said budgets; and
WHEREAS, the details of the budgets having been considered and fixed, and there being
no objection thereto;
NOW, THEREFORE, BE IT HEREBY RESOLVED that the Grant County budgets
for the 2004 expenditures be, and it is hereby adopted according to RCW 36.40.080 in the
amounts as itemized and attached hereto.
PASSED AND ADOPTED this z+day of December 2003.
BOARD OF COUNTY COMMISSIONERS
Yea Nay Abstain GRANT COUNTY, WASHINGTON
d El ElL�
Deborah Kay Moor hair
ATTEST: / 0/ ❑ ❑
Le oy—Ali Fson, em er
Clerk of the Board ❑ ❑ �p��
Tim Snead Me er
H\Commissioners\OFields\Resolution-Ordmance\Budget, 2004 doc Page 1 of 1
2004 ESTIMATED REVENUE
CURRENT
EXPENSE FUND # 001
308
BEGINNING UNRESERVED FUND BALANCE
310
TAXES
320
LICENSES & PERMITS
330
INTERGOVERNMENTALREVENUE
340
CHARGE FOR SERVICES
350
FINES & FORFEITS
360
MISCELLANEOUS REVENUE
390
OTHER FINANCING SOURCES
$
57,648
$
12,602,100
$
589,300
$
2,983,986
$
1,780,203
$
1,990,446
$
1,687,518
$
226,000
$
21,917,201
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2004 APPROPRIATIONS
OTHER FUNDS
FUND
AMOUNT
101
COUNTY ROADS
$
33,730,552
102
EMERGENCY SERVICES
$
192,807
103
PATHS & TRAILS RESERVE
$
364,136
104
VETERAN'S ASSISTANCE
$
48,000
105
CUMULATIVE RESERVE
$
2,615,000
106
INTERLOCAL DRUG FUND
$
16,949
107
SHERIFF DRUG SEIZURES
$
16,111
108
MENTAL HEALTH CARE
$
5,344,528
109
STATE DRUG SEIZURES
$
52,613
110
LAW LIBRARY
$
37,041
111
TREASURER'S O & M
$
68,000
112
JAIL CONCESSION FUND
$
100,168
113
ECONOMIC ENCHNCMNT
$
929,752
114
TOURIST ADVERTISING
$
310,000
115
GRANT CO P.A.R.C.
$
1,326,080
116
COUNTY FAIR
$
800,825
119
ALL TERRAIN VEHICLES
$
204,167
120
PROSECUTOR'S CRIME VICTIM COMP
$
376,337
121
LAW &JUSTICE
$
1,540,000
122
TURNKEY LIGHTING DISTRICT
$
466
123
LOC.LAW ENFORCEMENT BLOCK GRANT
$
4,000
124
AUDITOR'S O & M
$
169,600
125
DEVEL.DISAB. RESIDENT FROG
$
1,281,325
126
REAL ESTATE EXCISE TAX
$
375,000
128
DOMESTIC VIOLENCE
$
324,243
129
AFFORDABLE HOUSING
$
140,000
161
HILLCREST CRID
$
6,703
190
GRANTS ADMINISTRATION
$
569,375
TOTAL SPECIAL REVENUE FUNDS
$
50,943,778
222
C.R.I.D BOND REDEMPTION
$
19,200
223
C.R.I.D BOND REDEMPTION
$
6,000
TOTAL DEBT SERVICE FUNDS
$
25,200
401
SOLID WASTE MANAGEMENT
$
10,478,444
501
INFORMATION SERVICES
$
1,220,378
503
INSURANCE FUND
$
657,400
505
INTERFUND BENEFITS
$
5,097,000
506
UNEMPLOYMENT COMP
$
244,600
510
EQUIPMENT RENTAL
$
7,252,487
560
PITS & QUARRIES
$
1,947,298
TOTAL PROPRIETARY FUNDS
$
16,419,163