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HomeMy WebLinkAboutResolution 19-102-CCBOARD OF COUNTY COMMISSIONERS Grant County, Washington RESOLUTION IN THE MATTER OF RESOLUTION No. 19- -CC ADOPTING THE GRANT COUNTY BUDGETS FOR THE 2020 YEAR WHEREAS, the Board of County Commissioners of Grant County, Washington met in regular session on the 2nd day of December, 2019, pursuant to public notice as provided by law, for the purpose of adopting the itemized budgets for the 2020 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 2020 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 [DIeL, 2019. ATTEST: BOARD OF COUNTY COMMISSIONERS Yea Nay Abstainpo QLWT*,— VASHINGTON ❑ ❑ ❑ Tom Taylor, Chair ❑ ❑ \ Cindy C er, Vice hair Richard Stevens, Member NAStaff\BVasquez\Budget - Year End Documents and such\Budget, 2020.docx Page 1 of 1 001 101 103 104 107 108 109 110 111 112 113 114 116 118 120 121 122 124 125 126 127 128 129 130 132 133 135 136 138 139 140 141 161 190 203 205 208 304 307 308 309 311 401 501 503 505 506 508 509 510 525 560 Total GRANT COUNTY 2020 BUDGET 000 Current Expense 143 County Roads 145 Paths and Trails 146 Veteran's Assistance 149 Sheriff Drug Seizures 150 Mental Health/City View 151 INET Forfeiture 152 Law Library 153 Treasurer's O&M 154 Jail Concession 155 Economic Enhancement SIP 156 Tourist Advertising 159 Fair Grounds 195 INET Criminal Investigation 162 Crime Victims Comp. 163 Law & Justice 164 Turnkey Lighting 166 Auditor's 0&M 167 Developmental Disabilities Residential 168 Real Estate Excise Tax - 1st Qtr. 169 Trial Court Improvement 170 New Hope/Domestic Violence 171 Affordable Housing 172 Homeless Housing 178 Real Estate Excise Tax - 2nd Qtr. 184 Economic Enhancement Rural 186 Emergency Communication Service 187 Dispute Resolution 116 Building/Fire Marshall 192 Real Estate Excise Tax -Admin. 114 Sheriff Surplus 001 Affordable & Supportive Housing 001 Hillcrest CRID 001 Grant Administration 001 2012 G.O. Fair Bond 001 MACC Construction Bond 000 Courthouse Improvement Bond 001 Museum Construction 001 MACC Construction Expense 001 Courthouse Improvement Expense 000 County Fair/Sewer Expense 001 Jail Construction 175 Solid Waste 179 Technology Services/Quadrennial 182 Insurance 185 Interfund Benefits 186 Unemployment Compensation 188 Other Payroll Benefits 191 LEOFF 1 Benefits 189 Equipment Rental 000 Interfund Benefits - Reserve 190 Pits and Quarries 46,092,728 46,092,728 22,121,000 22,121,000 125,000 125,000 189,983 189,983 10,000 10,000 12,811,109 12,811,109 128,339 128,339 36,500 36,500 119,000 119,000 190,500 190,500 1,688,330 1,688,330 791,394 791,394 1,344,288 1,344,288 51,196 51,196 160,440 160,440 1,106,529 1,106,529 516 516 150,000 150,000 2,696,142 2,696,142 913,000 913,000 69,000 69,000 2,075,659 2,075,659 95,000 95,000 588,701 588,701 913,000 913,000 1,469,600 1,469,600 3,107,100 3,107,100 15,000 15,000 1,038,048 1,038,048 103,429 103,429 39,304 39,304 192,000 192,000 6,690 6,690 610,767 610,767 857,450 857,450 1,013,535 1,013,535 467,150 467,150 231,663 231,663 1,016,000 1,016,000 160,965 160,965 474,463 474,463 2,400,000 2,400,000 5,634,520 5,634,520 3,202,131 3,202,131 1,675,666 1,675,666 10,750,623 10,750,623 240,500 240,500 98,544 98,544 246,912 246,912 6,240,000 6,240,000 5,354,450 5,354,450 1,110,000 1,110,000 142, 2 23,865 142,223,865 cm GRANT COUNTY 2020 BUDGET Fund Department Name Expenditures 001 000 Current Expense - Beginning Fund Balance 001 101 Commissioner 001 102 District Court 001 103 Superior Court 001 104 Auditor 001 105 Clerk 001 106 Treasurer 001 107 Assessor 001 108 Elections 001 109 Prosecuting Attorney 001 111 Planning 001 112 Facilities & Maintenance 001 113 Disability Board 001 114 Sheriff 001 115 Jail 001 117 Juvenile 001 119 Museum 001 120 Coroner 001 122 WSU Cooperative Extension 001 123 Central Services 001 124 Human Resources 001 125 Misc. General Government 001 126 Board of Equalization 001 129 Interfund Communication 001 133 Public Defense 001 141 Capital Outlay 001 142 Operating Transfers Out 001 000 Current Expense - Revenue Total General Fund 744,322 2,998,391 1,385,094 1,236,351 1,406,268 887,826 1,755,588 486,606 3,215,424 919,358 2,401,509 1,165 9,853,903 6,264,185 2,372,467 156,658 724,949 343,994 159,525 488,547 1,185,550 49,427 293,863 3,696,454 389,109 2,676,194.25 Revenues 888,423 2,658,603 23,422 862,050 531,338 365,000 110,000 97,180 120,000 165,502 1,842,256 723,500 420,120 11,000 10,800 176,518 95,000 92,016 36,900,000 46,092,728 46,092,728 GRANT COUNTY 2020 BUDGET Fund Department Name Expenditures Revenues 101 143 County Roads 22,121,000 22,121,000 103 145 Paths and Trails 125,000 125,000 104 146 Veteran's Assistance 189,983 189,983 107 149 Sheriff Drug Seizures 10,000 10,000 108 150 Mental Health/City View 12,811,109 12,811,109 109 151 INET Forfeiture 128,339 128,339 110 152 Law Library 36,500 36,500 111 153 Treasurer's 0&M 119,000 119,000 112 154 Jail Concession 190,500 190,500 113 155 Economic Enhancement SIP 1,688,330 1,688,330 114 156 Tourist Advertising 791,394 791,394 116 159 Fair Grounds 1,344,288 1,344,288 118 1951 NET Criminal Investigation 51,196 51,196 120 162 Crime Victims Comp. 160,440 160,440 121 163 Law &Justice 1,106,529 1,106,529 122 164 Turnkey Lighting 516 516 124 166 Auditor's 0&M 150,000 150,000 125 167 Developmental Disabilities Residential 2,696,142 2,696,142 126 168 Real Estate Excise Tax -1st Qtr. 913,000 913,000 127 169 Trial Court Improvement 69,000 69,000 128 170 New Hope/Domestic Violence 2,075,659 2,075,659 129 171 Affordable Housing 95,000 95,000 130 172 Homeless Housing 588,701 588,701 132 178 Real Estate Excise Tax - 2nd Qtr. 913,000 913,000 133 184 Economic Enhancement Rural 1,469,600 1,469,600 135 186 Emergency Communication Service 3,107,100 3,107,100 136 187 Dispute Resolution 15,000 15,000 138 116 Building/Fire Marshall 1,038,048 1,038,048 139 192 Real Estate Excise Tax - Admin. 103,429 103,429 140 114 Sheriff Surplus 39,304 39,304 141 001 Affordable & Supportive Housing 192,000 192,000 161 001 Hillcrest CRID 6,690 6,690 190 001 Grant Administration 610,767 610,767 203 001 2012 G.O. Fair Bond 857,450 857,450 205 001 MACC Construction Bond 1,013,535 1,013,535 208 000 Courthouse Improvement Bond 467,150 467,150 304 001 Museum Construction 231,663 231,663 307 001 MACC Construction Expense 1,016,000 1,016,000 308 001 Courthouse Improvement Expense 160,965 160,965 309 000 County Fair/Sewer Expense 474,463 474,463 311 001 Proposition 1 Sales Tax 2,400,000 2,400,000 401 175 Solid Waste 5,634,520 5,634,520 501 179 Technology Services/Quadrennial 3,202,131 3,202,131 503 182 Insurance 1,675,666 1,675,666 505 185 Interfund Benefits 10,750,623 10,750,623 506 186 Unemployment Compensation 240,500 240,500 508 188 Other Payroll Benefits 98,544 98,544 509 191 LEOFF 1 Benefits 246,912 246,912 510 189 Equipment Rental 6,240,000 6,240,000 525 000 Interfund Benefits - Reserve 5,354,450 5,354,450 560 190 Pits and Quarries 1,110,000 1,110,000 Total Other Funds 96,131,136 96,131,136 Total 2020 Grant County Budget 142,223,865 142,223,865