HomeMy WebLinkAboutResolution 10-095-CCBOARD OF COUNTY COMMISSIONERS
Grant County, Washington
RESOLUTION IN THE MATTER OF RESOLUTION No. 10- 1)q -CC
ADOPTING THE GRANT COUNTY
BUDGETS FOR THE 2011 YEAR
WHEREAS, the Board of County Commissioners of Grant County, Washington met in
regular session on the 6th day of December, 2010, pursuant to public notice as provided by law,
for the purpose of adopting the itemized budgets for the 2011 year; and
WHEREAS, said meeting was continued to the 13th of December, 2010 for the purpose
of considering said budgets; and
WHEREAS, the details of the budgets having been considered and fixed, and passed
unanimously.
NOW, THEREFORE, BE IT HEREBY RESOLVED that the Grant County budgets
for the 2011 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 1�0f`day of ��, 2010
A TMU'r.
BOARD OF COUNTY COMMISSIONERS
Yea/ Nay Abstain GRANT COUNTY, WASHINGTON
Q ❑ ❑ I
Cindy C er, Chair
Richard Stevens, Member
ri
Carolann Swartz, Member
N:1Stafll3Vwquez\Resolution-Ordimm\Budget, 201 Ldoo
Page 1 of I
Grant County 2011 Budget
F7;;_ ,,,Notal C.E. and Other Depts. $ 101,553,849.00 "l- �"W $ 10I553,849.0r—
Expense
Revenue
LurrenlS,tpensej�
TW45169,3nws,
11
L
a
35;969
NOW
I
101
143 Co Roads
S
20,249,240.00
$
20,249,240.00
��ern Mgt _All
$
1,149,633.06!�!!�=
$
1,149,633.06'
103
ININW-Mets
145 Paths & Trails
$
130,000.00
$
130,000.00m
, Assist
$
60,000.00
$
60,000.00g
105
147 Cum Reserve
$
11r,7T48 intl Drg Fnd
$
-
$
-
107
149 She Drg Fnd
S
10,000.00
$
10,000.00
150 M/H
$
7,269,570.00,1�-,.
$
7,269,570.00
109
isi St. Drug Seiz,
152
$
179,000.00
$
179,000.00
Law Lib
$
36,000.00
$
36,000.06
111
K,
153 Teas. O&M
I]fvconc.
B
59,000.00
$
59,000.00
$
104,977.00$
104,977.00'f
113 155 Econ Enh SIP
$
$
895,000.00
442,979.00
$
$
895,000.00
442,I879.00
115 157 PARC
W, *jgrouncls;115,146.0041®'
nava
$
1,564,539.00
$
$
1,564,539.00
1,115,146.0017,
117
158 Motor Patrol
$
$
ATV
$
-
$
120
162 Pros Crim Vic
$
208,040.00
8
208,040.00
163 Law &Justice
$
946,752.00
$
946,752=,,
122
164 Turnkey Light
S
496.00
5
496.00
':124
166 Aud O&M
$
286,500.00
$
286,500.00,
125
167 DD
$
2,205,504.00
$
2,205,504.00
,126
168 REET Ist Qtr
$
401,000.00
$
401,000.00
127
169 Trial Ct. Imp
$
52,000.00
$
52,000.00
428
17,0,,,,New Hope
808,610.00= �
$
808,610.00
129 171 Afford. Housing
WL*OzHorneless Housing
$
115,000.00
-300,000.00
$
$
115,000.00
300,000.
131
17 - 3 Cty REET Tech
53,000.00
$
53,000.00
�.,XEET 2ndQtr RMOER
,JR 11: Ilia
925,1300.00��-,
$
925,000,66,0
133
184 Econ Enh Rur Co
$
765,638.00
$
765,638.00
184,ML i�6:6 Donna -1
]Kr",
$
2,500,DOO.OD
$
2,500,000.0 0-1
136
FIF
187 Disp. Res. Ctr
$
15,000.00
$
15,000.00
0017Hillcrest CRID$
A�
6,9GO.00'
$
6,900.00,
190
001 Grants Admin
$
11009,595.00
$
1,009,595.00
003
001 GO Bond Fnd 07
$
925,000.00,��',
•
$
925,000.00
222
001' CRID Bond 1992-1
$
15,736.00
$
15,736.00
023
001 CRID Bond 1993-3,1,
$ -A&a6,617.00
$
16,617.00
224
001 'RID Bond 01-1
$
25,000.00
$
25,000.00
025
001 CRID Bond 01-2
$,- K 7,500.00
$
7,500.00
303
001 Bond Const.
�01
175 Solid Waste
$
5,766,500.00
5,766,500.00
501
179 Tech Sery
$
909,143.00
909,143.00
�02
18t 13uadrennial',
$
510,855.00,
510,855.00
503
182 Insurance
$
866,497.00
866,497.00
�05
185: e , nd Ben.
$
6,951,400.00
$
6,951,400.00
506
186 Unemployment
$
300,000.00
$
300,000.00
kw,.10
ip Rental
$
4,356,100.00
$
4,356,100.00
560
192 Pits & Quarries
$
1,070,000.00
$
1,070,000.00
OlIgg"I'Total
Other Depts.
$ 65,584,467.00
$ 65,584,467.0f)
F7;;_ ,,,Notal C.E. and Other Depts. $ 101,553,849.00 "l- �"W $ 10I553,849.0r—