HomeMy WebLinkAboutResolution 02-203-CCBOARD OF COUNTY COMMISSIONERS
Grant County, Washington
RESOLUTION NUMBER 2002 -203 -CC
IN THE MATTER OF ADOPTING
THE GRANT COUNTY BUDGETS
FOR THE 2003 YEAR
WHEREAS, the Board of County Commissioners of Grant County,
Washington met in regular session on the 2" d of December, 2002, pursuant to
public notice as provided by law, for the purpose of adopting the itemized
budgets for the 2003 year; and
WHEREAS, said meeting .was continued from day to day, until the
23rd of December, 2002, convening each session day for the purpose of
considering said budgets; and
WHEREAS, the details of the budgets having been considered and
fixed, and there being no objection thereto;
NOW, THEREFORE, BE IT HEREBY RESOLVED that the Grant
County budgets for the 2003 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 �) ro day of December 2002.
Ayes Nays
❑ ❑
LTJ ❑
2 ❑
ATTEST:
BOARD OF COUNTY COMMISSIONERS
GRANT COUNTY, WASHINGTON
Deborah Ka oore, Member
2003 APPROPRIATIONS
CURRENT EXPENSE FUND # 001
DEPT.#
AMOUNT
001-101
COMMISSIONERS
$
411,747
001-102
DISTRICT COURT
$
1,498,315
001-103
SUPERIOR COURT
$
692,701
001-104
AUDITOR
$
586,670
001-105
CLERK
$
1,279,360
001-106
TREASURER
$
573,697
001-107
ASSESSOR
$
1,210,035
001-108
ELECTIONS
$
242,449
001-109
PROSECUTING ATTORNEY
$
1,720,712
001-110
CIVIL SERVICE
$
18,255
001-111
PLANNING
$
677,397
001-112
COURTHOUSE FACILITIES
$
866,153
001-113
DISABILITY BOARD
$
4,150
001-114
SHERIFF
$
4,970,653
001-115
JAIL
$
3,087,125
001-116
BLG/FIRE MARSHALL
$
469,590
001-117
JUVENILE
$
2,112,596
001-118
HORTICULTURIST
$
1,476
001-119
MUSEUM
$
82,600
001-120
CORONER
$
203,386
001-122
CO-OP EXTENSION
$
359,777
001-124
HUMAN RESOURCES
$
147,925
001-125
MISC.GENERAL GOVERNMENT
$
524,776
001-126
BOARD OF EQUALIZATION
$
14,827
001-127
BOARD OF ADJUSTMENT
$
1,973
001-128
T. B. HOSPITALIZATION
$
7,000
001-129
INTERFUND COMMUNICATIONS
$
305,668
001-131
BOUNDARY REVIEW BOARD
$
3,993
001-133
INDIGENT DEFENSE
$
962,000
001-141
CAPITAL EXP.& OTHER
$
73,284
001-142
OPERATING TRANSFERS OUT
$
305,651
TOTAL CURRENT EXPENSE FUND
$
23,415,941
n
2003 ESTIMATED REVENUE
CURRENT
EXPENSE FUND # 001
308
BEGINNING UNRESERVED FUND BALANCE
$
1,334,397.00
310
TAXES
$
12,673,601.00
320
LICENSES & PERMITS
$
566,700.00
330
INTERGOVERNMENTAL REVENUE
$
2,883,104.00
340
CHARGE FOR SERVICES
$
1,687,849.00
350
FINES'& FORFEITS
$
2,158,099.00
360
MISCELLANEOUS REVENUE
$
1,419,251.00
390
OTHER FINANCING SOURCES
$
692,940.00
$
23,415,941.00
2003 APPROPRIATIONS
OTHER FUNDS
FUND
AMOUNT
101
COUNTY ROADS
$
30,992,130
102
EMERGENCY SERVICES
$
141,111
103
PATHS & TRAILS RESERVE
$
368,470
104
VETERAN'S ASSISTANCE
$
47,700
105
CUMULATIVE RESERVE
$
2,915,000
106
INTERLOCAL DRUG FUND
$
9,562
107
SHERIFF DRUG SEIZURES
$
21,700
108
MENTAL HEALTH CARE
$
6,057,745
109
STATE DRUG SEIZURES
$
76,000
110
LAW LIBRARY
$
44,946
111
TREASURER'S O & M
$
68,000
112
JAIL CONCESSION FUND
$
93,194
113
ECONOMIC ENCHNCMNT
$
680,000
114
TOURIST ADVERTISING
$
226,500
115
GRANT CO P.A.R.C,.
$
1,151,771
116
COUNTY FAIR
$
770,450
119
ALL TERRAIN VEHICLES
$
170,986
120
PROSECUTOR'S CRIME VICTIM COMP
$
318,509
121
LAW & JUSTICE
$
960,000
122
TURNKEY LIGHTING DISTRICT
$
562
123
LOC.LAW ENFORCEMENT BLOCK GRANT
$
4,000
124
AUDITOR'S O & M
$
297,000
125
DEVEL.DISAB. RESIDENT PROG
$
1,406,651
128
DOMESTIC VIOLENCE
$
326,205
161
HILLCREST CRID
$
6,485
190
GRANTS ADMINISTRATION
$
597,625
TOTAL SPECIAL REVENUE FUNDS
$
47,752,302
222
C.R.I.D BOND REDEMPTION
$
41,800
223
C.R.I.D BOND REDEMPTION
$
11,088
TOTAL DEBT SERVICE FUNDS
$
52,888
401
SOLID WASTE MANAGEMENT
$
13,189,865
501
INFORMATION SERVICES
$
703,861
503
INSURANCE FUND
$
660,000
504
EMPLOYEE BENEFIT FUND
$
4,698,000
510
EQUIPMENT RENTAL
$
8,640,721
560
PITS & QUARRIES
$
3,179,953
TOTAL PROPRIETARY FUNDS
$
17,882,535