Loading...
HomeMy WebLinkAboutResolution 16-192-CC BOARD OF COUNTY COMMISSIONERS Grant County,Washington r RESOLUTION IN THE MATTER OF RESOLUTION No. 16- I� -CC ADOPTING THE GRANT COUNTY BUDGETS FOR THE 2017 YEAR WHEREAS, the Board of County Cornmissioners of Grant County, Washington met in regular session on the Sth day of December, 2016, pursuant to public notice as provided by law, for the purpose of adopting the itemized budgets for the 2017 year; 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 2017 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 � �.. • , 2016. BOARD OF COUNTY COMMISSIONERS Yea Nay Abstain ' NT CO NTY,WASHINGTON � ❑ ❑ Cin y a r, Chair � ATTEST: C�� �� � � � Carolann Swartz, Vice-Chair � �, `� BarbaraJ: asquez ,�,/ q �� ���W`- �" Clerk of the Board l� ❑ ❑ �� �� �"'"�""`� , Richard Stevens, Membar N:\Staft�BVasquez\Budget-Year End Documents and such�Budget,2017.doc Page 1 of 1 i � Grant County 2017 Baadget ! Fund Department Name Expenditures Revenues � 101 143 Co Roads $ 30,931,300 $ 30,931,300 102 144 Emergency Management Expense $ 312,626 $ 312,626 ' 103 145 Parks and Trail $ 25 000 � , $ 25,000 � 104 146 Veteran's Assistance $ 133,000 $ 133,000 � 107 149 Sheriff Drug Seizures Expense $ 7,013 $ 7,013 108 150 Mental Health/City View $ 9,408,015 $ 9,408,015 109 151 INET Forfeiture $ 45,000 $ 45,000 i 110 152 Law Library $ 35,050 $ 35,050 I 111 153 Treasurer's 0&M $ 71,000 $ 71,000 i 112 154 Jail Concession Expense $ 100,000 $ 100,000 � 113 155 Econ Enh SIP $ 977,000 $ 977,000 I 114 156 Tourist Advertising $ 507,683 $ 507,683 116 159 Fair Grounds/Park $ 1,397,219 $ 1,397,219 i 118 195 INET Criminal Investigation $ 90,000 $ 90,000 � 120 162 Crime Victims Comp, $ 136,307 $ 136,307 ' 121 163 Law&Justice Expense $ 775,000 $ 775,000 i 122 164 Turnkey Lighting $ 516 $ 516 124 166 Auditor's 0&M $ 387,025 $ 387,025 125 167 Developmental Disabilities Residential $ 2,224,742 $ 2,224,742 � 126 168 Real Estate Excise Tax 1st $ 582,000 $ 582,000 127 169 Trial Crt Improvements Expense $ 69,000 $ 69,000 128 170 Domestic Violence/New Hope $ 882,594 $ 882,594 129 171 Affordable Housing $ 90,000 $ 90,000 ! 130 172 Homeless Housing $ 40Q,000 $ 400,000 � 132 178 Real Estate Excise Tax 2nd $ 581,000 $ 581,000 i 133 184 Econ Enhance.Rural Expense $ 805,000 $ 805,000 I, 135 186 Emerg.Comm.Service Expense $ 2,823,000 $ 2,823,000 � 136 187 Dispute Resolution $ 15,000 $ 15,000 I 138 116 Building Fire $ 1,017,402 $ 1,017,402 � 139 192 REET Admin. $ 50,000 $ 50,000 � 161 1 Hillcrest CRID $ 7,000 $ 7,000 ! 190 1 Grant Admin $ 650,000 $ 650,000 '' 203 1 2007 Bond Expense $ 877 800 $ 877,800 ' 205 1 MACC Construction Bond $ 1,058,908 $ 1,058,908 208 �00 Courthouse Improvement Bond $ 468,550 $ 468,550 304 1 Museum Construction $ 245,941 $ 245,941 , 309 000 County Fair-Sewer Project $ 1,000 $ 1,000 i 401 175 Solid Waste $ 5,340,000 $ 5,340,000 � 501 179 Technology Services $ 1,390,Z21 $ 1,390,221 502 180 Quadrennial Expense $ 233,956 $ 233,956 � 503 1821nsurance $ 1,269,827 $ 1,269,827 � 505 185 Interfund Benefits $ 10,122,620 $ 10,122,620 I 506 186 Unemployment Comp, $ 203,000 $ 203,000 507 187 Dental Insurance Fund $ 671,851 $ 671,&51 � 508 188 Other Payroll Benefits $ Z03,895 $ 203,895 � 5Q9 191 Vision Benefits $ 172,000 $ 172,000 i 510 189 Equipment Rental $ 5,590,000 $ 5,590,000 j 523 195 Central Services $ 137,307 $ 137,307 � 560 190 Pits&Quarries $ 655,000 $ 655,000 � Tatal Otlier Furicls $ ,` <;84,�.77,3.68 ; , , I $: - 84177 368_ I Total County Wide $ 124,871,074 $ 124,871,074 Grant Count�/ 2017 Budget �. .. ; , , : , Fund Department � Name°„ �xpend�'tures` Revettues 001 000 Ending Fund Balance $ - $ 337,738' 001 101 Commissioner $ 80,976 $ 51,731 001 102 District Court $ 2,814,872 $ 2,432,104 001 103 Superior Court $ 1,042,274 $ 28,500 001 104 Auditor� $ 1,018,265 $ 630,020 001 105 Clerk $ 1,202,596 $ 509,411 001 106 Treasurer $ 809,459 $ 245,000 001 107 Assessor $ 1,536,453 $ 3,500 001 108 Elections $ 418,210 $ 95,000 001 109 Prosecuting Attorney $ 2,934,854 $ 82,600 001 111 Planning $ 931,264 $ 115,500 001 112 Fac. &Maint. Dept. $ 1,495,012 $ 47,122 001 113 Disability Board $ 1,165 $ - 001 114 Sheriff Expense $ 7,659,303 $ 1,186,143 001 115 Jaii $ 5,421,876 $ 666,700 001 117 Juvenile $ 3,192,291 $ 426,637 001 119 Museum $ 140,069 $ 11,000 001 120 Coroner $ 500,216 $ 22,000 001 122 WSU Coop Ext. $ 309,231 $ 12,900 001 124 Human Resource $ 426,599 $ - 001 125 Misc. General Government $ 1,332,155 $ - 001 126 Board of Eq. $ 63,891 $ - 001 129 (nterfund Comm. Expense $ 322,932 $ 175,000 001 133 Indigent Defense $ 3,477,066 $ 108,500 001 141 Capital Outlay Expense $ 1,431,074 $ - 001 142 Operating Transfers Out $ 2,131,604 $ - 001 000 Current Exp. Revenue $ - $ 33,506,600 Total General Fund $ 40,693,706 $ 40,693,706