HomeMy WebLinkAboutResolution 90-154-CCBOARD OF COUNTY COMMISSIONERS
GRANT COUNTY, WASHINGTON
IN THE MATTER OF ADOPTING THE
GRANT COUNTY BUDGET FOR THE
1991 YEAR
RESOLUTION NUMBER 90 -154 -CC
WHEREAS, the Board of County Commissioners of Grant County, Washington met
in regular session on the 3rd of December 1990, pursuant to public notice as provided
by law, for the purpose of adopting the itemized budget for the 1991 year; and
WHEREAS, said meeting was continued from day to day, until the 26th of
December, 1990 convening each session 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 1991
expenditures be, and it is hereby, adopted according to RCW 36.40.080 in the amounts
as itemized and attached hereto.
DONE THIS 26TH DAY OF DECEMBEF
ATTEST:
Clerk of tAiToard
Constituting the Board of County
Commissioners of Grant County
1991 APPROPRIATIONS
CURRENT EXPENSE FUND #001
DEPT. NO. DEPARTMENT NAME AMOUNT
101
COMMISSIONERS
$ 214,155
102
DISTRICT COURT
677,633
103
SUPERIOR COURT
449,344
104
AUDITOR.
525,767
105
CLERK
248,993
106
TREASURER
429,269
107
ASSESSOR
551,269
108
ELECTIONS
174,917
109
PROSECUTING ATTORNEY
500,562
110
CIVIL SERVICE
7,323
111
PLANNING
127,759
112
COURTHOUSE FACILITIES
433,497
113
DISABILITY BOARD
2,635
114
SHERIFF
1,812,562
115
JAIL
796,460
116
BLDG./FIRE MARSHAL
116,976
117
JUVENILE SERVICES
739,778
118
HORTICULTURIST
1,476
119
MUSEUM
35,833
120
CORONER
104,423
122
EXTENSION SERVICES
253,379
124
COMMUNICATIONS
562,659
125
MISC. GENERAL GOVT.
246,685
126
BOARD OF EQUALIZATION
8,564
127
BOARD OF ADJUSTMENT
3,090
128
T.B.HOSPITALIZATION
3,500
130
ADDICTIONS BOARD
1,930
131
BOUNDARY REVIEW BOARD
1,965
132
SUPPORT ENFORCEMENT
192,465
133
INDIGENT DEFENSE
413,800
141
CAPITAL OUTLAY
60,000
142
OPERATING TRANSFERS -OUT
98,958
TOTAL APPROPRIATIONS
$9,797,626
1991 REVENUE ESTIMATE
CURRENT EXPENSE FUND #001
BEGINNING UNRESERVED FUND BALANCE
$ 328,924
TAXES
5,402,000
LICENSES & PERMITS
128,825
INTERGOVERNMENTAL REVENUE
1,693,119
CHARGES FOR SERVICES
682,925
FINES & FORFEITS
677,447
MISCELLANEOUS
749,931
OTHER FINANCING SOURCES
134,455
TOTAL REVENUE ESTIMATE
$9,797,626
9
671 CLEAN AIR AUTHORITY $ 14,368
1991 APPROPRIATIONS
SPECIAL REVENUE FUNDS
FUND NO.
FUND NAME
AMOUNT
101
COUNTY ROADS
$14,839,900
102
EMERGENCY SERVICES
55,403
103
PATHS & TRAILS
268,807
104
SOLDIERS & SAILORS RELIEF
20,000
106
DRUG INVESTIGATION FUND
28,000
110
LAW LIBRARY
27,810
111
TREASURERS 0 & M
21,396
112
JAIL CONCESSION
30,000
114
TOURIST ADVERTISING
30,000
115
ALCOHOL & DRUG ABUSE
503,459
116
COUNTY FAIR
419,600
117
PEST & DISEASE CONTROL
2,210
119
ALL TERRAIN VEHICLES
121,963
120
PROSECUTORS CRIME VICTIM COMP.
41,900
121
LAW & JUSTICE
369,487
122
LONGVIEW TRACTS CRID
1,224
123
EXTENSION EQUIPMENT MAINT.
3,450
124
AUDITOR'S 0 & M
33,556
125
ADMISSIONS TAX
75,000
TOTAL SPECIAL REVENUE FUNDS
$16,893,165
DEBT SERVICE FUND
200
GENERAL OBLIGATION BOND
72,000
PROPRIETARY FUNDS
401
SOLID WASTE
$ 1,425,896
402
DEVEL. DISAB. RESIDENTIAL
329,230
408
MENTAL HEALTH,DEVEL.DISAB.ADMIN.
1,842,378
501
DATA PROCESSING
364,450
503
INSURANCE
350,000
504
EMPLOYEE BENEFITS
1,490,000
510
EQUIPMENT RENTAL & REPAIR
5,451,000
550
AUTO SHOP
409,600
560
PITS & QUARRIES
1,421,600
570
SIGN SHOP
96,844
TOTAL PROPRIETARY
$13,180,998
671 CLEAN AIR AUTHORITY $ 14,368
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