HomeMy WebLinkAboutResolution 01-221-CCBOARD OF COUNTY COMMISSIONERS
GRANT COUNTY, WASHINGTON
RESOLUTION NO. 2001- 221 -CC
IN THE MATTER OF ADOPTING
THE GRANT COUNTY BUDGETS
FOR THE 2002 YEAR
WHEREAS, the Board of County Commissioners of Grant County,
Washington met in regular session on the 3rd of December,
2001,pursuant to public notice as provided by law, for the purpose of
adopting the itemized budgets for the 2002 year; and
WHEREAS, said meeting was continued from day to day, until
the 26th of December, 2001, 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 2002 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 DECEMBER, 2001
BOARD OF COUNTY COMMISSIONERS
GRANT COUNTY, WASHINGTON
ATTEST: _ 4
Chairma
Cler klAfthe Bo r,
2002 APPROPRIATIONS
CURRENT EXPENSE FUND # 001
DEPT.#
AMOUNT
001-101
COMMISSIONERS
$
402,978
001-102
DISTRICT COURT
$
1,465,458
001-103
SUPERIOR COURT
$
689,417
001-104
AUDITOR
$
570,506
001-105
CLERK
$
778,652
001-106
TREASURER
$
561,015
001-107
ASSESSOR
$
1,227,892
001-108
ELECTIONS
$
282,039
001-109
PROSECUTING ATTORNEY
$
1,630,610
001-110
CIVIL SERVICE
$
18,015
001-111
PLANNING
$
678,850
001-112
COURTHOUSE FACILITIES
$
809,049
001-113
DISABILITY BOARD
$
3,415
001-114
SHERIFF
$
4,425,783
001-115
JAIL
$
2,935,313
001-116
BLG/FIRE MARSHALL
$
441,462
001-117
JUVENILE
$
2,155,536
001-118
PEST &DISEASE
$
1,476
001-119
MUSEUM
$
82,600
001-120
CORONER
$
193,502
001-122
EXTENSION
$
348,543
001-124
HUMAN RESOURCES
$
163,181
001-125
MISC.GENERAL GOVERNMENT
$
642,227
001-126
BOARD OF EQUALIZATION
$
18,435
001-127
BOARD OF ADJUSTMENT
$
4,755
001-128
T.B. HOSPITALIZATION
$
7,000
001-129
INTERFUND COMMUNICATIONS
$
294,621
001-130
ALCOHOL&OTHER ADDICTIONS BOARD
$
8,751
001-131
BOUNDARY REVIEW BOARD
$
4,248
001-133
INDIGENT DEFENSE
$
967,000
001-141
CAPITAL EXP.& OTHER
$
109,052
001-142
OPERATING TRANSFERS OUT
$
386,348
TOTAL CURRENT EXPENSE FUND $ 22,307,729 `'�
2002 ESTIMATED REVENUE
CURRENT EXPENSE FUND # 001
308 BEGINNING UNRESERVED FUND BALANCE
310 TAXES
320 LICENSES & PERMITS
330 INTERGOVERNMENTAL REVENUE
340 CHARGE FOR SERVICES
350 FINES & FORFEITS
360 MISCELLANEOUS REVENUE
390 OTHER FINANCING SOURCES
$ 1,426,599
$
11,934,960
$
559,166
$
3,149,785
$
1,527,203
$
1,864,625
$
1,536,324
$
309,067
$
22,307,729
2002 APPROPRIATIONS
OTHER FUNDS
FUND
INFORMATION SERVICES
503
AMOUNT
101
COUNTY ROADS
$
28,599,254
102
EMERGENCY SERVICES
$
128,112
103
PATHS & TRAILS RESERVE
$
431,471
104
VETERAN'S ASSISTANCE
$
46,500
105
CUMULATIVE RESERVE
$
2,414,400
106
INTERLOCAL DRUG FUND
$
26,824
107
SHERIFF DRUG SEIZURES
$
16,348
108
MENTAL HEALTH CARE
$
8,205,939
109
STATE DRUG SEIZURES
$
69,884
110
LAW LIBRARY
$
42,825
111
TREASURER'S O & M
$
43,000
112
JAIL CONCESSION FUND
$
94,126
113
ECONOMIC ENCHNCMNT
$
800,000
114
TOURIST ADVERTISING
$
237,000
115
GRANT CO P.A.R.C.
$
1,165,781
116
COUNTY FAIR
$
790,970
119
ALL TERRAIN VEHICLES
$
204,486
120
PROSECUTOR'S CRIME VICTIM COMP
$
360,385
121
LAW & JUSTICE
$
2,279,000
123
LOC.LAW ENFORCEMENT BLOCK GRANT
$
34,462
124
AUDITOR'S O & M
$
238,100
125
DEVEL.DISAB. RESIDENT PROG
$
1,325,970
128
DOMESTIC VIOLENCE
$
376,598
161
HILLCREST CRID
$
6,400
190
GRANTS ADMINISTRATION
$
146,625
TOTAL SPECIAL REVENUE FUNDS
$
48,084,460
222
C.R.I.D BOND REDEMPTION
$
55,000
223
C.R.I.D BOND REDEMPTION
$
18,000
TOTAL DEBT SERVICE FUNDS
$
73,000
401
SOLID WASTE MANAGEMENT
$
12,521,568
501
INFORMATION SERVICES
503
INSURANCE FUND
504
EMPLOYEE BENEFIT FUND
510
EQUIPMENT RENTAL
560
PITS & QUARRIES
570
SIGN SHOP
TOTAL PROPRIETARY FUNDS
$ 801,746
$ 628,000
$ 4,420,000
$ 8,323,993
$ 2,840,385
$ 74,172
$ 17,088,296