HomeMy WebLinkAboutResolution 02-204-CCBOARD OF COUNTY COMMISSIONERS
Grant County, Washington
RESOLUTION SETTING LAND
CLASSIFICATION AND ASSESSMENTS
FOR FUNDING THE 2003 BUDGET OF
THE GRANT COUNTY NOXIOUS WEED
BOARD
RESOLUTION NUMBER 2002 -204 -CC
WHEREAS, The Grant County Noxious Weed Control Board has requested the
Board of County Commissioners to determine the assessments for funding the 2003
budget of the Grant County Noxious Weed Control Board, and
WHEREAS, a Public Hearing was held on December 2, 2002, 2:30 p.m. in the
County Commissioners Hearing Room at which time taxpayers were allowed to appear
and be heard, and
WHEREAS, after discussion a decision was made by the Commissioners to set
the land classifications and assessments as follows:
IRRIGATED CROPLAND 20 cents per acre
DRYLAND 06 cents per acre
RANGE/SCABLAND 03 cents per acre
MINIMUM PARCELS $6.00 per parcel
WHEREAS, the Board finds that the control of weeds is a special benefit to the
lands within the district and the special benefits provided by the Weed District and the
Weed District assessment above stated is a special benefit to the land within the District
set forth in the assessment and that they should be levied,
NOW, THEREFORE, IT IS HEREBY RESOLVED, that the above assessments
shall be levied on the above classification, and the Assessor shall spread the levy on the
rolls and collect the same.
PASSED AND ADOPTED this J3 rd day of December 2002.
BOARD OF COUNTY COMMISSIONERS
GRANT COUNTY, WASHINGTON
Ayes Nays
❑
T n
v77,
LCRoy . Allison,
i
NOXIOUS WEED CONTROL BOARD OF GRANT COUNTY
32 "C" Street N. W., Room 321— P.O. Box 1115, Ephrata, Washington 98823
(509) 754-2011 Ext 375— (800) 572-0119 Ext. 375 — Fax-
November
ax
November 4, 2002
Grant County Commissioners
Grant County Courthouse
P.O. Box 37
Ephrata, Washington 98823
Dear Commissioners:
NOV 5 2002
M
i
Enclosed for your consideration is the 2003 Budget as adopted by the Directors of the Noxious
Weed Control Board of Grant County.
If you have any questions or need additional information, please contact me at Ext. 375.
ank you.
l
Ferry Ja I e
Coordinator
JJ:td
Enclosure
NOXIOUS WEED CONTROL BOARD OF GRANT COUNTY
32 "C" Street N. W., Room 321—P-0. Box 1115, Ephrata, Washington 98823
(509) 754-2011 Ext. 375— (800) 572-0119, Ext. 375 — Fax..L15 754-6034 _
RESOLUTION ADOPTING THE 2003 1
BUDGET FOR THE NOXIOUS WEED i Resolution No.: 02-01
CONTROL BOARD OF GRANT COUNTY
IT IS HEREBY RESOLVED that the Directors of the Noxious Weed Control Board of Grant
County set their 2003 budget at $440,500.00.
DATED this 4th day of November, 2002.
Gary S' CVT r
hairm
ydi
Ron T66 -w, Vice -Chairman
Mark Hedman, girevetor
NOXIOUS WEED CONTROL BOARD OF GRANT COUNTY
2003 Budget
PERSONNEL COSTS
11.00 Reg Salaries & Wages ...............................$ 191,400.00
12.01 Extra Help ........................ .............. 10,000.00
21.00 Retirement ..................... ..... ............ 9,600.00
22.00 401(k) Pension Trust - 7-1/2% ..... ... 16,900.00
23.00 Medical & Life Insurance ............ ............... 61,600.00
24.00 Industrial Insurance ................. .. 10,000.00
25.00 Unemployment Compensation ..... ... ............... 5,000.00
TOTAL PERSONNEL COSTS: $ 304,500.00
SUPPLIES
31.01 Office Supplies .................................... $ 3,500.00
31.98 Operating Supplies .................... ............. 3,500.00
32.04 Fuel - Gasoline ...................................... 12,000.00
35.00 Small Tools / Minor Equip .......... .. ............. 1,000.00
TOTAL SUPPLIES: $ 20,000.00
PROFESSIONAL SERVICES
41.00 Professional Services ............... ............... $ 3,000.00
41.05 Consulting Services ................ ............... 1,000.00
41.23 Enforcement Weed Spray ........ ............... 30,000.00
TOTAL PROFESSIONAL SERVICES: $ 34,000.00
COMMUNICATION
42.01 Telephone .................... ... .............. $ 5,000.00
42.03 Postage .......................... ............... 3,500.00
TOTAL COMMUNICATION: $ 8,500.00
43.01 Lodging ........................ .. ............ $ 1,400.00
43.02 Meals ............................ ............... 1,200.00
43.03 Mileage ......................... .. ............. 1,000.00
TOTAL TRAVEL: $ 3,600.00
Noxious Weed Control Board of Grant County
2003 Budget
Page 2
ADVERTISING
44.00 Advertising ........................ .............. $ 1,500.00
OPER RENTALS & LEASES
45.01 Rent / Lease - Buildings .......... ... .. ........... $ 9,000.00
45.02 Rent / Lease - Mach - Equipment ... . . ................. 500.00
45.03 Rent/Lease- Other ................. .............. 400.00
TOTAL OPER RENTALS & LEASES: $ 9,900.00
INSURANCE
46.00 Insurance ........................ .. ........... $ 4,000.00
REPAIRS - MAINTENANCE
48.00 Repairs - Maintenance ............... .............. $ 8,000.00
48.04 R&M - Machinery - Equipment ....... .. ............. 3,000.00
48.06 R&M - Communication Equipment. . ... ................ 500.00
TOTAL REPAIRS - MAINTENANCE: $ 11,500.00
MISCELLANEOUS
49.00 Miscellaneous ..................... .. ............$
49.02 Dues - Subscriptions - Memberships .... ................
49.17 Seminars, Schools, Workshops .... ... ................
TOTAL MISCELLANEOUS:
CAPITAL OUTLAYS
64.07 Office Furn-Equip
INTRFD COMMUNICATION
92.00 Intrfd Communication ............ .
TOTAL OPERATING EXPENDITURES:
$
250.00
300.00
3,000.00
3,550.00
... I ........... $ 1,200.00
$ 410,250.00
Noxious Weed Control Board of Grant County
2003 Budget
Page 3
Total Operating Expenditures ............... ... ..............$ 410,250.00
Total Estimated Ending Fund Balance ........... . ............. 30,250.00
TOTAL EXPENDITURES:
2003 INCOME
$ 440,500.00
Assessments ............................ .................$ 297,000.00
Public Works Contract ..................... ... .............. 35,000.00
Enforcement Collections .................. ................... 10,000.00
Carry Forward ............................. .. 97,000.00
Penalty Interest - Other Taxes .................. ............... 1,500.00
TOTAL PROJECTED INCOME: $ 440,500.00
NOXIOUS WEED CONTROL BOARD OF GRANT COUNTY
32 "C" Street N. W, Room 321- P.O. Box 1115, Ephrata, Washington 98823
(509) 754-2011, Ext. 375 - (800) 5 72-0J19 Ext. 375 - F xx509) 754-6034
CAPITAL OUTLAY BUDGET ITEM
2003
New Copy Machine $ 8,000.00
TOTAL: 000.00
NOXIOUS WEED CONTROL BOARD OF GRANT COUNTY
32 -C " Street N. W., Room 321— P.O. Box 1115, Ephrata, Washington 98823
(509) 754-2011, Ext. 375 — (800) 572-0119, Ext. 375 — Fax_(509)754-6034
November 4, 2002
Grant County Commissioners
Grant County Courthouse
P.O. Box 37
Ephrata, Washington 98823
Dear Commissioners:
For your information, assessment rates for the year 2003 are as follows:
Irrigated $ .20 /acre
Dryland .06 t acre
Range / Scabland .03 i acre
Platted Parcels (Minimum) 6.00 i parcel
incerely,
/ � fJ
Il rry:Uke
e
Coordinator
JJ:td
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