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Resolution 11-090-CC
BOARD OF COUNTY COMMISSIONERS Grant County, Washington 12ESOLUTION IN THE MATTER OF ADOPTING THE GRANT COUNTY BUDGETS FOR THE 2012 YEAR RESOLUTION No. 11- � � �CC WHEI2EAS, the Board of County Commissioners of Grant County, Washington met in regular session on the St�' day of December, 2011, pursuant to public notica as provided by law, for the purpose of adopting the itemized budgets for the 2012 year; and WHEREAS, said meeting was continued to the 7th of December, 2011 for the purpose of considering said budgets; and WHEREAS, the details of the budgets having been considered and fixed, and passed unanimously. NOW, THEREFORE, BE IT HEREBY RESOLVED that the Grant County budgets for the 2012 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 day of ��, �, 2011. e T�r� cT• Yea Nay o- o Ilil ■ BOARD OF COUNTY COMMISSIONERS Abstain ���� ����Ty9 �'ASHINGTON � ' �� � Carolann Swartz, Chair ,�-�-�._-_ � n -P Ric ard tevens, Member `� J / � IJ ❑ ❑ Cindy .. er, Member N:\StafflBVasquez\Resolution-Ordinance\Budget, 2012.doe Page 1 of 1 E , 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 101 102 103 104 107 108 108 109 110 111 112 113 114 115 116 000 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 119 120 121 122 124 125 126 127 129 133 135 141 142 000 143 144 145 146 149 150 250 151 152 153 154 155 156 157 159 Grant County C.E. BOCC Dist Crt Sup. Crt Aud Clerk Treas Assessor Elect Pros Atty Civil Ser Planning Maint Dis. Bd Sheriff Jail Bldg Dept. Juvenile Museum Coroner GIS Extension HR Misc Gen Gvt Bd of Eq Bd of Adj Intrfnd Com Ind Def Co. Hist Cap Exp Op Trans. Total Total Current Expense Co Roads Em Mgt Paths & Trails Vets Assist She Drg Fnd M/H CityView St. Drug Seiz. Law Lib Teas. O&M Jail Conc. Econ Enh SIP Tourism PARC Fairgrounds Expense 839,950.00 595,586.00 2,159,942.00 909,022.00 844,822.00 962,895.00 674,000.00 1,292,504.00 354,265.00 2,397,419.00 16,850.00 594,440.00 1,296,072.00 1,165.00 6,496,882.00 4,576,143.00 778,126.00 2,529,617.00 327,959.00 295,057.00 105,443.00 265,000.00 239,511.00 775,665.00 57,000.00 1,474.00 316,087.00 2,864,735.00 64,022.00 2,334,290.00 34,965,943.00 Expense 28,697,705.00 1,154,555.00 130,167.00 96,500.00 1,880.00 5,428,063.00 �80,470.00 146,000.00 32,200.00 50,000.00 �07,000.00 1,190,000.00 398,658.00 1,467,470.00 1,251,803.00 Revenue 27,100,000.00 62,500.00 2,571,340.00 19,950.00 679,600.00 553,947.00 175,000.00 7,821.00 6,000.00 93,903.00 250.00 115,500.00 37,752.00 911,602.00 579,877.00 718,000.00 435,379.00 8,000.00 24,000.00 4,000.00 11,050.00 71,150.00 144,110.00 215,400.00 405,000.00 14,812.00 $ 34,965,943.00 $ - Revenue 28,697,705.00 1,154,555.00 130,167.00 96,500.00 1,880.00 5,428,063.00 480,470.00 146,000.00 32,200.00 50,000.00 io�,000.00 1,190,000.00 398,658.00 1,467,470.00 1,251,803.00 120 � 121 122 124 125 126 127 128 129 130 131 132 133 135 136 161 190 222 223 224 225 401 501 502 503 505 506 510 560 162 163 164 166 167 168 169 170 171 172 173 178 184 186 187 001 001 001 001 001 001 175 179 180 182 185 186 189 192 Pros Crim Vic Law & Justice Turnkey Light Aud O&M DD REET 1st Qtr Trial Ct. Imp New Hope Afford. Housing Homeless Housing Cty REET Tech REET 2nd Qtr Econ Enh Rur Co Em Comm Disp. Res. Ctr Hillcrest CRID Grants Admin CRID Bond 1992-1 CRID Bond 1993-3 CRID Bond 01-1 CRID Bond 01-2 Solid Waste Tech Serv Quadrennial Insurance Interfund Ben. Unemployment Equip Rental Pits & Quarries Toial Other Depts. 185,000.00 675,000.00 500.00 350,000.00 2,008,263.00 262,000.00 50,000.00 1,237,223.00 110,000.00 362,000.00 20,000.00 925,000.00 765,638.00 2,130,000.00 15,000.00 7,000.00 431,464.00 15,736.00 16,617.00 25,000.00 6,500.00 16, 646,121.00 981,959.00 608,385.00 960,000.00 6,586,384.00 300,000.00 7,947,264.00 3,567,558.00 87,828,083.00 185,000.00 675,000.00 500.00 350,000.00 2,008,263.00 262,000.00 50,000.00 1,237,223.00 110,000.00 362,000.00 20,000.00 925,000.00 765,638.00 2,130,000.00 15,000.00 7,000.00 431,464.00 15,736.00 16,617.00 25,000.00 6,500.00 16,646,121.00 981,959.00 608,385.00 960,000.00 6,586,384.00 300,000.00 7,947,264.00 3,567,558.00 87,828,0�3.00 E Total C.E. and Other Depts. $ 122,794,026.00 $122,794,026.00