HomeMy WebLinkAboutResolution 89-125-CCBOARD OF COUNTY COMMISSIONERS
GRANT COUNTY, WASHINGTON
IN THE MATTER OF ADOPTING
GRANT COUNTY BUDGET FOR
THE 1990 YEAR
RESOLUTION NUMBER 89- 125 -CC
WHEREAS, the Board of County Commissioners of Grant County, Washington
met in regular session on the 4th of December 1989, pursuant to public
notice as provided by law, for the purpose of adopting the itemized bud-
get for the year. 1990; and
WHEREAS, said meeting was continued from day to day, until the 19th
of December, 1989 convening each working day for the purpose of considering
said budget; and
WHEREAS, the details of the budget having been considered and fixed,
and there being no objection thereto;
NOW, THEREFORE, BE IT RESOLVED that the Grant County Budget for 1990
expenditures be, and it is hereby, adopted according to RCW 36.40.080 in
the amounts as itemized and attached hereto.
DONE THIS 19th DAY Of December
ATTEST:
01 ft of the Board
Chairman
N
Commissioner
/L 01— f -C
Commissioner
Constituti g the Board of County Commissioners
of Grant County, Washington
CURRENT EXPENSE BUDGET FOR 1990
101
COMMISSIONERS
$189,272
102
DISTRICT COURT
$590,647
103
SUPERIOR COURT
$440,426
104
AUDITOR
$486,497
105
CLERK
$229,510
106
TREASURER
$409,950
107
ASSESSOR
$547,061
108
ELECTIONS
$173,578
109
PROSECUTING ATTORNEY
$474,482
110
CIVIL SERVICE
$6,987
111
PLANNING
$95,970
112
COURTHOUSE FACILITIES
$422,188
113
DISABILITY BOARD
$2,635
114
SHERIFF
$1,432,973
115
JAIL
$746,430
116
BUILDING DEPT/FIRE MARSHALL
$97,985
117
JUVENILE
$664,911
118
HORTICULTURIST
$1,476
119
MUSEUM
$27,132
120
CORONER
$68,549
122
EXTENSION
$246,245
124
COMMUNICATIONS
$556,774
125
MISC. GENERAL GOVERNMENT
$241,185
126
BOARD OF EQUALIZATION
$8,564
127
BOARD OF ADJUSTMENT
$2,301
128
T.B. HOSPITALIZATION
$3,500
130
ALCOHOL ADMIN. BOARD
$1,930
131
BOUNDARY REVIEW BOARD
$1,965
132
SUPPORT ENFORCEMENT
$128,447
133
INDIGENT DEFENSE
$378,000
142
OPERATING TRANSFERS TO OTHER FUNDS
$151,920
TOTAL APPROPRIATIONS
$8,829,490~
CURRENT EXPENSE FUND REVENUE SOURCES
GENERAL REVENUES
$6,911,665
COMMISSIONERS
$52,125
DISTRICT COURT
$672,000
AUDITOR
$285,650
CLERK
$98,639
TREASURER
$30,200
ASSESSOR
$3,100
ELECTIONS
$31,500
PROSECUTING ATTORNEY
$45,553
CIVIL SERVICE
$2,400
COURTHOUSE FACILITIES
$54,600
SHERIFF
$70,950
JAIL
$2,000
BUILDING AND FIRE MARSHALL
$110,379
JUVENILE
$111,150
MUSEUM
$22,632
CORONER
$7,600
COUNTY COMMUNICATIONS
$188,800
BOUNDARY REVEIW BOARD
$100
SUPPORT ENFORCEMENT
$128,447
TOTAL CURRENT EXPENSE REVENUES
$8,829,490
1990 BUDGET -ALL OTHER FUNDS
FUND
101
COUNTY ROADS
$12,105,600
FUND
102
EMERGENCY SERVICES
$41,792
FUND
103
PATHS AND TRAILS RESERVE
$225,600
FUND
104
SOLDIERS AND SAILORS RELIEF
$20,000
FUND
106
DRUG INVESTIGATION
$28,000
FUND
110
LAW LIBRARY
$26,465
FUND
111
TREASURER'S 0 & M
$44,086
FUND
112
JAIL CONCESSION
$29,350
FUND
114
TOURIST ADVERTISING
$31,400
FUND
115
ALCOHOL AND DRUG ABUSE
$370,948
FUND
116
COUNTY FAIR
$395,600
FUND
117
PEST AND DISEASE CONTROL
$2,210
FUND
119
ALL TERRAIN VEHICLES
$567,758
FUND
120
PROSECUTOR'S CRIME VICTIMS COMP
$43,330
FUND
122
LONGVIEW TRACTS C.R.I.D.
$1,223
FUND
123
EXTENSION EQUIPMENT AND MAINTENANCE
$4,450
FUND
124
AUDITOR'S 0 & M
$17,000
FUND
125
ADMISSIONS TAX
$24,000
FUND
200
GENERAL OBLIGATION BOND FUND
$74,000
FUND
401
SOLID WASTE MANAGEMENT
$1,261,750
--FUND
402
DEVELOP. DIABIL. RESIDENT PROGRAM
$271,263
FUND
408
MENTAL HEALTH
$1,239,949
FUND
501
DATA PROCESSING
$310,978
FUND
503
INSURANCE
$400,000
FUND
504
EMPLOYEE BENEFITS
$1,131,000
FUND
510
EQUIPMENT RENTAL
$4,732,150
FUND
550
AUTOMOTIVE SHOP
$306,200
FUND
560
PITS AND QUARRIES
$2,156,800
FUND
570
SIGN SHOP
$79,500