HomeMy WebLinkAboutResolution 25-097-CCBOARD OF COUNTY COMMISSIONERS
Grant County, Washington
RESOLUTION IN THE MATTER OF 7 _
RESOLUTION No. 25_ � CC
ADOPTING A PRELIMINARY BUDGET
FOR FISCAL YEAR 2026, AND SETTING A
MEETING DATE FOR CONSIDERATION
OF THE FINAL BUDGET
WHEREAS, RCW Chapter 36.40 provides requirements for the adoption of preliminary
and final budgets for counties; and
WHEREAS, pursuant to RCW 36.40.050 the Auditor has submitted an estimated budget
document; and
WHEREAS, the Board of County Commissioners has considered the estimated budget in
detail for the purpose of making revisions or additions it deems advisable; and
WHEREAS, The Board of County Commissioners will provide a copy to any citizen
who will call the Commissioner's Office for it.
NOW, THEREFORE, BE IT HEREBY RESOLVED THAT the Grant County
Board of Commissioners, as required by law, approves the Preliminary Budget for Grant
County and shall meet and conduct a public hearing on Monday, December 1, 2025 at 8:00
a.m. for the purpose of fixing the final budget, adopting the Capital Facilities Plan, and
making tax levies. Any interested persons may appear and be heard for or against any
part of the budget.
"'2 , ; ,,,
DATED this k,,J day of , �d ob e r , 2025 .
Yea Nay
ATTEST: ❑
Barbara J: 'ue
4q C
Clerk of t 'Boar E ❑
BOARD OF COUNTY
COMMISSIONERS
Abstain GRANT COUNTY, WASHINGTON
F] Reones, Chair
Mow
� Cindy r, Vice -Chair
F-1 A
Kevin Burgess, ember
PRELIMINARY
GRANTCOUNTY 2026 BUDGET
Fund Department
Name Expenditures Mmvmnyam Variance
OOl OOO
Current Expense
71.755'287
71.755.287 (0.14)
101 143
County Roads
30'508.650
30'508'850
103 145
Paths and Traits
35.000
35.000
104 148
Veteran's Assistance
29214060
292'480
105 001
Employee Training, growth &Recognition
2.000.000
29000.000
108 148
HAVA8Elections Security
8.000
81000
107 149
ESHARE
100.000
100.000
108 150
MentaiHealth/City View
24'452.248
24'4521248
108 151
|NETForfe|ture
187'546
1679548
110 152
Law Library
18.250
18'250
Ill 153
Treasurer's O&M
180'000
180'000
112 154
Jail Concession
300'000
300'000
112 155
Economic Enhancement SIP
2.8559677
2.855'677
114156
Tourist Advertising
482.700
462.700
11.5 108
Renew ComputerReA\acement
115'000
115^000
11-6 159
Fa|rGrounds
21500.104
2.500.104
117000
Criminal JustioeSates & Use Tax
81000,000
810007000
120 162
Crime Victims
234.440
234.440
121 163
Law &JuSt(CE�
2.000.000
2.0009008
122164
Turnkey Lighting
�52
85�
123001
ERpReseme
2.500.000
2.500'000
124 166
Auditor's O&M
125.000
125'000-
125- 167
Development -al Disabilities Residential
31748.258
3'746.258
126188
Real Estate E»z(seTax lstQtr.
1.500'000
13500.000
12-7 169
Trial Court, 'Improvement
70.000
70,000
128 170
Now Hope/Domestic V(o\enoe
3.212.226
3.212'226
129 171
AYhordebieHoua|mg
150,000
lzrD-O^000
130 172
HomeiessHousino
150.000
150'000
131001
HomeLeosHousingAdmin
150.000
1501000
132 178
ReaiEstateExcise Tax 2ndOtr.
1.500.000
1,500.000
133 184
Eoonom|�Enhancement Rural
2'G55'877
2'G5�.G77
134185
Lod�|n�T�x
1'271.7l5
�.27I'71�
135- 188
Em�rgenoyCommunication Bem|oe
5.500.000
5.500'000
136 I87
0opute,Resoiut/on
20.000
209000
137000
Op|o|dSett.\ement
250'000
250.000
138 1106
Bu|idin��FireMarshal
2.84O.DOO
2,84�.0OO
138 �B2
Real Estate Excise Tax Admin.
100.000
1001000
141001
Affordable &Support(veHousing
150.000
1505000
142001
VeoseiRegistradon
30'000
309008
ISO OOl
Abatement
10.000
lO^OOO
181 001
H|iiorestCR|D
8.558
81558
170 OOO'
OeweiopmentFund_TBD
190001
Grant Administration
3'0259704
31025'704
181 OOO
ARPA Local. Fiscal Recovery Funds
2.238^707
21239'707
182000
AOC Blake Decision
100,000
100,000
183000
ARPA Lost Revenue
4.198.685
4.188.685
194OO1
ARPA PI LT
1'742'113
1'742.113