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HomeMy WebLinkAboutResolution 25-097-CC (002)BOARD OF COUNTY COMMISSIONERS Grant County, Washington RESOLUTION IN THE MATTER OF RESOLUTION No. 25- 1 7 -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. DATED this 'N11_.._,.day of ' ° 2025. BOARD OF COUNTY COMMISSIONERS Yea Nay Abstain GRANT COUNTY, WASffiNGTON ff" El El R ones, Chair ATTEST: Barbara J4b'oar ;� asque C Clerk of ❑ El Cindy Oh4r, Vice -Chair F� /, e�� Kevin Burgess, N<ember Fund Fnd GRANT COUNTY 2026 BUDGET Department Name Expenditures Revenues 001 000 Current Expense - Beginning Fund Balance 818039516 001 000 Current Expense - Revenue - 532700,000 001 101 Commissioner 1,347,717 426,857 001 102 District Court 4,43%546 1,4949888 001 103 Superior Court 11739,790 809555 001 104 Auditor 11539,740 974,461 001 105 Clerk 1,930,786 - 001 106 Treasurer 666,823 580,000 001 107 Assessor 212319782 - 001 108 Elections 639,679 265,000 001 109 Prosecuting Attorney 416759889 - 001 111 Planning 11997,670 19188,400 001 112 Facilities & Maintenance 41525,019 19567,375 001 113 Disability Board 11800 - 001 114 Sheriff 17,428,800 19501,715 001 115 Jail 10,321,416 115,500 001 117 Juvenile 3,2571183 793,037 001 119 Museum 188,540 - 001 120 Coroner 12363,212 70,000 001 122 WSU Cooperative Extension 207,740 16,500 001 123 Central Services 1109000 - 001 124 Human Resources 191739060 001 125 Misc. General Government 1,1791730 001 126 Board of Equalization 49,169 - 001 133 Public Defense 41574,483 177,483 001 141 Capital Outlay 1,0009000 - 001 142 Operating Transfers Out 51000,000 001 TBD Risk Management 1659714 Total General Fund 7197559287 71,7559287 PRELIMINARY GRANT COUNTY 2026 BUDGET Fund Department Name Expenditures Revenues Varlanc 001 000 Current Expense 71,755,287 71,755,287 (0.14) 101 143 County Roads 30,508,650 30,508,650 - 103 145 Paths and Trails 35,000 35,000 - 104 146 Veteran's Assistance 292,460 292,460 - 105 001 Employee Training, growth & Recognition 22000,000 21000,000 - 106 148 HAVA 3 Elections Security 8,000 81000 - 107 149 ESHARE 100,000 100,000 - 108 150 Mental Health/City View 241452,248 24,4521248 - 109 151 INET Forfeiture 1672546 167,546 - 110 152 Law Library 169250 16,250 - 111 153 Treasurer's O&M 180,000 180,000 - 112 154 Jail Concession 300,000 3009000 - 113 155 Economic Enhancement SIP 216559677 21655,677 - 114 156 Tourist Advertising 462,700 462,700 - 115 108 Renew Computer Replacement 115,000 115,000 - 116 159 Fair Grounds 2,5001104 2,5001104 - 117 000 Criminal Justice Sales & Use Tax 81000,000 87000,000 - 120 162 Crime Victims Comp. 234,440 234,440 - 121 163 Law & Justice 210002000 21000,000 - 122 164 Turnkey Lighting 652 652 - 123 001 ERP Reserve 21500,000 21500,000 - 124 166 Auditor's O&M 125,000 125,000 - 125 167 Developmental Disabilities Residential 31746,258 31746,258 - 126 168 Real Estate Excise Tax -1st Qtr. 11500,000 1,5001000 - 127 169 Trial Court Improvement 70,000 70,000 - 128 170 New Hope/Domestic Violence 31212,226 31212,226 - 129 171 Affordable Housing 1502000 150,000 - 130 172 Homeless Housing 1503000 1509000 - 131 001 Homeless Housing Admin 150,000 150,000 - 132 178 Real Estate Excise Tax - 2nd Qtr. 115002000 19500,000 - 133 184 Economic Enhancement Rural 21655,677 21655,677 - 134 185 Lodging Tax 19271,715 1,2719715 - 135 186 Emergency Communication Service 51500,000 51500,000 - 136 187 Dispute Resolution 20,000 20900+0 - 137 000 Opioid Settlement 250,000 250,000 - 138 116 Building/Fire Marshal 21840,000 21840,000 - 139 192 Real Estate Excise Tax - Admin. 1003000 1009000 - 141 001 Affordable & Supportive Housing 150,000 150,000 - 142 001 Vessel Registration 30,000 30,000 - 150 001 Abatement 10,000 10,000 - 161 001 Hillcrest GRID 81558 81558 - 170 000' Development Fund _TBD 190 001 Grant Administration 31025,704 31025,704 - 191 000 ARPA - Local Fiscal Recovery Funds 2,239,707 21239,707 - 192 000 AOC - Blake Decision 100,000 100,000 - 193 000 ARPA - Lost Revenue 4,198,685 4,1981685 - 194 001 ARPA - PILT 11742,113 13742,113 - PRELIMINARY GRANT COUNTY 2026 BUDGET Fund Department Name Expenditures Revenues Variance 203 001 2012 G.O. Fair Bond 855,200 855,200 - 205 001 MACC Construction Bond 1,0151000 11015,000 - 208 000 Courthouse Improvement Bond 469,000 469,000 - 211 001 Criminal Justice Debt Service 41805,913 4,8051913 - 304 001 Museum Construction 94,589 94,589 - 307 001 MACC Construction Expense - _ 309 000 County Fair/Sewer Expense - - _ 311 001 New Jail Equipment Replacement 340,000 340,000 312000 ERP Reserve 313 001 Jail Construction 40,780,824 40,7801824 - 314 001 Morgue Construction 616032138 61603,138 - 401 175 Solid waste 15,2199085 15,219,085 - 501 179 Technology Services/Quadrennial 6,1251300 61125,300 - 503182 Insurance 67500,000 61500,000 - 504 001 Payroll Remits - - - 505 185 Interfund Benefits _ - _ 506 186 Unemployment Compensation - - _ 508 188 Other Payroll Benefits - - _ 509 191 LEOFF 1 Benefits - - - 510 189 Equipment Rental 127799,325 1297999325 - 525 000 Interfund Benefits - Reserve - - - 560 190 Pits and Quarries 269,000 269,000 - Total 2789906,030 27899069030 (0)