HomeMy WebLinkAboutResolution 05-323-CCBOARD OF COUNTY COMMISSIONERS
Grant County, Washington
RESOLUTION IN THE MATTER OF RESOLUTION No. 05 -313 -CC
ADOPTING THE GRANT COUNTY
BUDGETS FOR THE 2006 YEAR
WHEREAS, the Board of County Commissioners of Grant County, Washington met in
regular session on the Ist of December, 2005, pursuant to public notice as provided by law, for
the purpose of adopting the itemized budgets for the 2006 year; and
WHEREAS, said meeting was continued from day to day, until the 15`h of December,
2005, convening each session day for the purpose of considering said budgets; and
WHEREAS, the details of the budgets having been considered and fixed, and passed by
a vote of 2 to 1, and
NOW, THEREFORE, BE IT HEREBY RESOLVED that the Grant County budgets
for the 2006 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 /S# day of (Fccw�ek ,2005.
EFFECTIVE this day of ld-n0dea 2006.
BOARD OF COUNTY COMMISSIONERS
Yea Nay Abstain GRANT COUNTY, WASHINGTON
0 LeRoy Allison, C air
ATTEST: "Ua lltoole_(�
Deborah Moore, Member
*erkofd R/ ❑ ❑ '3-4�42i
Richard Stevens, Member
H\Commissioners\BVasquez\Resolution-Ordmance\Budget, 2006 doc Page I of 1
December 15, 2005
Adoption of County Budget as relayed to the Clerk of the Board by Commissioner LeRoy
Allison:
Commissioner Moore motioned to adopt the budget and add another $125,000 to the Health
District allocation, this motion died for lack of a second.
Commissioner Stevens moved to adopt the budget as presented with the numbers present and any
extra funds revert to the ending fund balance; Commissioner Allison seconded and the motion
passed 2 for and 1 against.
Grant County
2006 Operating Budget
FUND NAME
TOTAL BUDGET
001
101 Commissioners
$475,811
102 District Court
$1,601,232
103 Superior Court
$696,772
104 Auditor
$601,831
105 Cleik
$785,958
106 Treasurer
$559,137
107 Assessor
$1,153,250
108 Electrons
$439201
109 Prosecuting Attorney
$1,875,076
110 Civil Service
$19,570
111 Planning
$635,222
112 Facilities Maintenance
$942,806
113 Disability Board
$4,806
114 Sheriff
$4,435,953
115 Jail
$3,267,085
116 Bruldrng/Fire Marshall
$509,8x2
117 Juvenile
$2,105,576
119 Museum
$85,119
120 Coroner
$220,932
122 Cooperative Extension
$317,504
124 Human Resources
$171,995
125 Misc General Government
$658,668
126 Board of Equalrranon
$17,142
127 Board of Adjustment
$2,287
129 Inter -fund Communications
$307297
131 Boundary Review Board
$3,447
133 Indigent Defense
$1,776,250
142 Operating Transfer Out
$812,928
Total Current Expense
$24,482,737
101
County Roads
$33,422,913
102
Emergency Management
$1,508,312
103
Paths & Trails
$288,911
104
Vets Assistance
$44,500
105
Cumulative Reserve
$1,000,000
106
Interlocal Drug Fund
$18,199
107
Sheriff Drug Seizures
$3,346
108
Mental Health
$5,444,060
109
State Drug Seizures
$77,372
110
Law Library
$39,322
111
Treasures O & M
$91,000
112
Jail Concessions
$80,000
FUND
NAME
TOTAL BUDGET
113
Economic Enhancement SIP
$640,289
114
Tourist Advertising
$332,017
115
PARC
$1,384,044
116
Fair
$816,400
117
Motorcycle Patrol
$5,000
119
ATV
$191,982
120
Crime Victim
$437,256
121
Law & Justice
$828,000
122
Turnkey Light
$496
124
Auditor's O&M
$303,000
125
DD Resident
$1,696,369
126
REET 1 st Qtr
$755,000
127
Trial Court Improvement
$20,000
128
Domestic Violence
$608,748
129
Affordable Housing
$100,000
130
Homeless Housing
$154,000
132
FEET 2nd Otr
$400,000
133
Economic Enhancement Rural Co.
$411,243
161
Hillcrest CRID
$6,900
190
Grant Administration
$286,788
222
CRID 92-1
$16,000
223
CRID 93-3
$17,500
224
CRID 2001-1
$77,000
225
CRID 2001.-2
$9,000
401
Sohd Waste
$11,820,743
501
Information Services
$1,001,380
503
Insurance General
$598,325
505
Interfund Benefits
$4,892,500
506
Unemployment Comp.
$207,000
510
Equipment & Rental
$7,694,349
560
Pits & Quarries
$2,171,204
$104,383,205