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Home My WebLink AboutResolution 20-099-CCBOARD OF COUNTY COMMISSIONERS Grant County, Washington RESOLUTION IN THE MATTER OF RESOLUTION No. 20- (-)'?1 -CC ADOPTING THE GRANT COUNTY BUDGETS FOR THE 2021 YEAR WHEREAS, the Board of County Commissioners of Grant County, Washington met in regular session on the 7th day of December, 2020, pursuant to public notice as provided by law, for the purpose of adopting the itemized budgets for the 2021 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 2021 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 7th day of December, 2020. , ATTEST: BOARD OF COUNTY COMMISSIONERS Yea Nay Abstain 77NJASIHINGTON 1 El El Cindy Carter, hair Tom Taylor, Vic Chair ❑ ❑ Richard Stevens, Member NAStaf \BVasquez\Budget - Year End Documents and such\Budget, 2020.doex Page 1 of 1 GRANT COUNTY 2021 BUDGET Fund Department Name Expenditures Revenues 101 143 County Roads 22,187,331 22,187,331 103 145 Paths and Trails 25,000 25,000 104 146 Veteran's Assistance 169,000 169,000 106 148 HAVA 3 Elections Security 49,688 49,688 107 149 Sheriff Drug Seizures 10,000 10,000 108 150 Mental Health/City View 13,384,429 13,384,429 109 151 INET Forfeiture 128,339 128,339 110 152 Law Library 36,500 36,500 111 153 Treasurer's 0&M 124,000 124,000 112 154 Jail Concession 190,500 190,500 113 155 Economic Enhancement SIP 1,784,272 1,784,272 114 156 Tourist Advertising 720,000 720,000 116 159 Fair Grounds 1,541,256 1,541,256 118 195 INET Criminal Investigation 51,196 51,196 120 162 Crime Victims Comp. 158,655 158,655 121 163 Law & Justice 921,000 921,000 122 164 Turnkey Lighting 502 502 124 166 Auditor's 0&M 150,000 150,000 125 167 Developmental Disabilities Residential 2,530,275 2,530,275 126 168 Real Estate Excise Tax - 1st Qtr. 1,011,950 1,011,950 127 169 Trial Court Improvement 78,000 78,000 128 170 New Hope/Domestic Violence 2,052,056 2,052,056 129 171 Affordable Housing 115,000 115,000 130 172 Homeless Housing 604,430 604,430 132 178 Real Estate Excise Tax - 2nd Qtr. 951,000 951,000 133 184 Economic Enhancement Rural 1,371,950 1,371,950 135 186 Emergency Communication Service 3,123,900 3,123,900 136 187 Dispute Resolution 15,000 15,000 138 116 Building/Fire Marshall 1,113,224 1,113,224 139 192 Real Estate Excise Tax - Admin. 79,930 79,930 140 114 Sheriff Surplus 29,783 29,783 141 001 Affordable & Supportive Housing 230,000 230,000 161 001 Hillcrest CRID 6,691 6,691 190 001 Grant Administration 2,558,792 2,558,792 203 001 2012 G.O. Fair Bond 857,450 857,450 205 001 MACC Construction Bond 1,010,239 1,010,239 208 000 Courthouse Improvement Bond 469,500 469,500 304 001 Museum Construction 222,863 222,863 307 001 MACC Construction Expense 155,000 155,000 308 001 Courthouse Improvement Expense 147,003 147,003 309 000 County Fair/Sewer Expense 186,258 186,258 311 001 Proposition 1 Sales Tax 3,900,000 3,900,000 401 175 Solid Waste 7,086,984 7,086,984 501 179 Technology Services/Quadrennial 3,984,898 3,984,898 503 182 Insurance 1,959,688 1,959,688 505 185 Interfund Benefits 10,428,388 10,428,388 506 186 Unemployment Compensation 268,311 268,311 508 188 Other Payroll Benefits 67,040 67,040 509 191 LEOFF 1 Benefits 233,107 233,107 510 189 Equipment Rental 6,244,993 6,244,993 525 000 Interfund Benefits - Reserve 5,387,139 5,387,139 560 190 Pits and Quarries 1,110,000 1,110,000 Total Other Funds 101,222,509 101,222,509 Total 2021 Grant County Budget 150,013,340 150,013,340 GRANT COUNTY 2021 BUDGET Fund Department Name Expenditures Revenues 001 000 Current Expense 48,790,831 48,790,831 101 143 County Roads 22,187,331 22,187,331 103 145 Paths and Trails 25,000 25,000 104 146 Veteran's Assistance 169,000 169,000 106 148 HAVA 3 Elections Security 49,688 49,688 107 149 Sheriff Drug Seizures 10,000 10,000 108 150 Mental Health/City View 13,384,429 13,384,429 109 151 INET Forfeiture 128,339 128,339 110 152 Law Library 36,500 36,500 111 153 Treasurer's 0&M 124,000 124,000 112 154 Jail Concession 190,500 190,500 113 155 Economic Enhancement SIP 1,784,272 1,784,272 114 156 Tourist Advertising 720,000 720,000 116 159 Fair Grounds 1,541,256 1,541,256 118 195 INET Criminal Investigation 51,196 51,196 120 162 Crime Victims Comp. 158,655 158,655 121 163 Law & Justice 921,000 921,000 122 164 Turnkey Lighting 502 502 124 166 Auditor's 0&M 150,000 150,000 125 167 Developmental Disabilities Residential 2,530,275 2,530,275 126 168 Real Estate Excise Tax -1st Qtr. 1,011,950 1,011,950 127 169 Trial Court Improvement 78,000 78,000 128 170 New Hope/Domestic Violence 2,052,056 2,052,056 129 171 Affordable Housing 115,000 115,000 130 172 Homeless Housing 604,430 604,430 132 178 Real Estate Excise Tax - 2nd Qtr. 951,000 951,000 133 184 Economic Enhancement Rural 1,371,950 1,371,950 135 186 Emergency Communication Service 3,123,900 3,123,900 136 187 Dispute Resolution 15,000 15,000 138 116 Building/Fire Marshall 1,113,224 1,113,224 139 192 Real Estate Excise Tax -Admin. 79,930 79,930 140 114 Sheriff Surplus 29,783 29,783 141 001 Affordable & Supportive Housing 230,000 230,000 161 001 Hillcrest GRID 6,691 6,691 190 001 Grant Administration 2,558,792 2,558,792 203 0012012 G.O. Fair Bond 857,450 857,450 205 001 MACC Construction Bond 1,010,239 1,010,239 208 000 Courthouse Improvement Bond 469,500 469,500 304 001 Museum Construction 222,863 222,863 307 001 MACC Construction Expense 155,000 155,000 308 001 Courthouse Improvement Expense 147,003 147,003 309 000 County Fair/Sewer Expense 186,258 186,258 311 001 Proposition 1 Sales Tax 3,900,000 3,900,000 401 175 Solid Waste 7,086,984 7,086,984 501 179 Technology Services/Quadrennial 3,984,898 3,984,898 503 182 Insurance 1,959,688 1,959,688 505 185 Interfund Benefits 10,428,388 10,428,388 506 186 Unemployment Compensation 268,311 268,311 508 188 Other Payroll Benefits 67,040 67,040 509 191 LEOFF 1 Benefits 233,107 233,107 510 189 Equipment Rental 6,244,993 6,244,993 525 000Interfund Benefits -Reserve 5,387,139 5,387,139 560 190 Pits and Quarries 1,110,000 1,110,000 Total 150,013,340 150,013,340 GRANT COUNTY 2021 BUDGET Fund Department Name Expenditures Revenues 001 000 Current Expense - Beginning Fund Balance 2,876,022 001 101 Commissioner 763,097 - 001 102 District Court 3,086,196 2,658,603 001 103 Superior Court 1,382,961 23,422 001 104 Auditor 1,270,548 951,400 001 105 Clerk 1,430,317 500,427 001 106 Treasurer 827,000 310,000 001 107 Assessor 1,675,617 - 001 108 Elections 501,370 190,000 001 109 Prosecuting Attorney 3,461,169 99,983 001 111 Planning 948,315 150,000 001 112 Facilities & Maintenance 2,340,243 - 001 113 Disability Board 1,165 - 001 114 Sheriff 10,451,422 2,010,471 001 115 Jail 6,733,691 1,039,582 001 117 Juvenile 2,395,508 420,193 001 119 Museum 156,658 11,000 001 120 Coroner 733,515 28,500 001 122 WSU Cooperative Extension 345,993 9,640 001 123 Central Services 159,801 - 001 124 Human Resources 601,185 223,588 001 125 Misc. General Government 1,469,568 - 001 126 Board of Equalization 51,323 - 001 129 Interfund Communication 290,322 98,000 001 133 Public Defense 3,658,676 90,000 001 141 Capital Outlay 554,400 - 001 142 Operating Transfers Out 3,500,772 - 001 000 Current Expense - Revenue - 37,100,000 Total General Fund 48,790,831 48,790,831