Loading...
Resolution 13-075-CC BOARD OF COUNTY COMMISSIONERS Grant County,Washington l RESOLUTION IN THE MATTER OF RESOLUTION No. 13- (���j -CC ADOPTING A PRELIMINARY BUDGET ' FOR FISCAL YEAR 2014,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 same in detail for the purpose of malcing and revisions or additions it deems advisable. NOW, THEREFORE, BE IT HEREBY RESOLVED THAT the Grant County Board of Commissioners, as required by law, shall meet and conduct a public hearing on Monday, December 2, 2013 at 9:00 a.m. for the purpose of fixing the final budget, adopting the Capital Facilities Plan, and making tax levies. DATED this�day of 013. �� BOARD OF COUNTY COMMISSIONERS � Yea Nay Abstain � NT COUNTY,WASHINGTON � � � � Lll" ❑ ❑ mdy C ter, Chair � ) � TTEST: Cl`��������� i �° ❑ ❑ ; Carolann Swartz, Member � 1 lerk of th Bo .•d �� � � � Richard Stevens, Membe� ' � � i � N:/Resolution-Ordinances/Preliminary Budget Adoption fo�2014.doc � Grant County 2014 Preliminary Budget ,,;; a�c� i °�� �" ,, r� a ,��, ���h�y 3��31�(��'� ;',� ����� 3q��'�n�ry ;�!' 3 ,y ,�`,� '�� '�� r�� ,a�3�d�.. :.' '� �' "'�'"'��; 3» w '��� �'�ad k �,� � °�' �' ��a,.�^ t x � �I k'�' d i�t x��,,�� �°� ��',. �l[C!£�„3,...., d8�33�£[t�,,w�dtL�6.:�„...'���'�� �,�a. �1 "�� ''�,`� ��'+�' 'o �3C�?P.lI�1�FiE'�5,,;3i t,s_, ' U#'[2€.fPS,, ;,,»t., _ ,v: hsw... ..,,�, , .,...._. :+���i � �� .,.e� ,h:r+,� „�.<I��. •'�,d 001 000 Beginning Fund Balance $ - $ 237,133.00 001 101 Commissioners Expense $ 602,925.00 $ 62,500.00 001 102 District Court $ 2,432,957.00 $ 2,373,257.00 001 103 Superior Court $ 1,022,497.00 $ 31,000.00 001 104 Auditor $ 891,955.00 $ 631,000.00 001 105 Clerk's Dept.F�cpense $ 1,036,303.00 $ 552,737.00 001 106 Treasurer's Expense $ 720,705.00 $ 217,000.00 001 107 Assessor $ 1,316,777.00 $ 2,100.00 001 108 Elections $ 392,326.00 $ 85,000.00 001 109 Pros. Attorney's Expense $ 2,682,629.00 $ 95,511.00 001 111 Planning Dept.Expense $ 786,126.00 $ 187,500.00 001 112 Fac.&Maint.Dept $ 1,409,195.00 $ 37,752.00 001 113 Disability Board $ 1,165.00 $ - 001 114 Sheriff Expense $ 6,951,792.00 $ 1,178,733.00 001 1151ai1 $ 4,677,146.00 $ 322,596.00 001 116 Building Fire $ 813,558.00 $ 799,342.00 001 117 Juvenile Expense $ 2,592,110.00 $ 425,571.00 001 119 Museum $ 126,494.00 $ 10,000.00 001 120 Coroner $ 318,408.00 $ 24,000.00 001 122 WSU Coop Ext. $ 300,397.OQ $ 11,180.00 001 124 Human Resource $ 306,494.00 $ 92,514.00 001 125 Misc.General Government $ 731,400_00 $ 144,110.00 001 126 Board of Eq. $ 57,842.00 $ - 001 129 Interfund Comm.Expense $ 318,966.00 $ 203,715.00 001 133 Indigent Defense $ 2,999,619.00 $ 80,000.00 001 141 Capital Outlay 6cpense $ 1,480,178.00 $ - 001 142 Operating Transfers Out $ 2,259,287.00 $ - 001 000 Current Exp Revenue $ $ 29 425,000.00 .�..,,,,,�}.� �! .:,,,�E ! I&r'�' , d�33,i ' .�3 �„ , ,� �4 , i y�,, �y .{�/�� 3„ y�y±.� q�y^y� �14i�\7�'��4�33���t#�m..x .^'�i���v•i .] u, ai,i,��3^aiN. , .,,�,'�,.,,:3 3 ..:�.t,�, x?.`L'��&?,�� „"T.�.."r.�s� ,•,.ey�3v?�3i�� �1J��J,���.LV1! . ��300334��?n'��L"J�'�4:�.i:��,1tV...� " .� � ���� �� �,r�� � ,Ca ` �' ���`� ep �����0�������5 ��'�`� ��, Z'a����G Grant County 2014 Preliminary�Budget _ �, � � "� � ,P d �"^ 'k'�.� B,��u p,� ,, � 3 ��, ,3� a" ', u•' „�'', , S b;o3„ii.x-� 1=�t ...� ,a,i,l 3 ', f�, '�y} � �' �i �li€1G�s� i:�.�n ��stl'�i1�212��,'',':�7�Y1�..,i�i33���h.. . ... ,. ".A�.;r...', ...�.»a�.,, �.�'�;.g � ��7�ItE��LUt25&�i, .�i'';,I�,�. 1���f2�U�S»� � a.,:. �- 101 143 Co Roads $ 29,814,763.00 $ 29,814,763.00 102 144 Emergency Management F�cpense $ 731,853_00 $ 731,853.00 103 145 Parks and Trail $ 180,542.00 $ 180,542.00 104 146 Veteran'sAssistance $ 122,200.00 $ 122,200.00 107 149 Sheriff Drug Seizures Expense $ 5,000.00 $ 5,000.00 108 150 Mental Health/City View $ 6,172,214.00 $ 6,172,214.00 109 151 INET Forfeiture $ 340,800.00 $ 140,800.00 110 152 Law Library $ 34,050.00 $ 34,050.00 111 153 Treasurer's O&M $ 65,000.00 $ 65,000.00 112 154 lail Concession Expense $ 170,000.00 $ 170,000.00 113 155 Econ Enh SIP $ 757,300.00 $ 757,300.00 114 156 TouristAdvertising $ 425,000.00 $ 425,000.00 115 157 P.A.R.0 $ 1,257,656.00 $ 1,257,656.00 116 159 Fair 6rounds/Park $ 1,764,185.00 $ 1,764,185.00 120 162 Crime Victims Comp. $ 163,750.00 $ 163,750.00 121 163 Law&Justice Expense $ 1,078,026.00 $ 1,078,026.00 122 164 Turnkey Lighting $ 505.00 $ 505.00 124 166 Auditor's O&M $ 266,000.00 $ 266,000.00 125 167 Developmental Disabilities Residential $ 2,415,936.00 $ 2,415,936.00 126 168 Real Estate Excise Tax 1st $ 1,950,000.00 $ 1,950,000.00 127 169 Trial Crt Improvements Expense $ 320,000.00 $ 320,000.00 128 170 Domestic Violence/New Hope $ 845,121.00 $ 845,121_00 129 171 Affordable Housing $ 110,000.00 $ 110,000.00 130 172 Homeless Housing $ 380,000.00 $ 380,000_00 131 173 County R.E.E.T.Tech $ 35,000.00 $ 35,Q00.00 132 178 real Estate Excise Tax 2nd $ 450,000.00 $ 450,000.00 133 184 Econ Enhance.Rural Expense $ 830,000.00 $ 830,000.00 135 186 Emerg.Comm.Service Expense $ 4,000,000.00 $ 4,000,000.00 136 187 Dispute Resolution $ 15,000.00 $ 15,000_00 161 1 Hillcrest CRID $ 6,791.00 $ 6,791.00 190 1 GrantAdmin $ 374,773.00 $ 374,773.00 205 1 MACC Construction Bond $ 747,600.00 $ 747,600.00 � �! 207 1 2007 Bond Expense $ 897,200.00 $ 897,200.00 D � 222 1 C.R.I.D Bond 92 $ 15,736.00 $ 15,736.00 � � � 223 1 C.R.I.D Bond 93 $ 16,617.00 $ 16,617.00 C5 Z 224 1 C.R.I.D Bond 01-1 $ 19,000.00 $ 19,000.00 � ? � ��, � 225 1 C.R.I.D Bond 01-2 $ 5,000.00 $ 5,000.00 � � °� ` 401 175 Solid Waste 17,514,003.00 � �� � � � $ $ 17,514,003.00 � � < 501 179 Technolo 5ervices � � �' "" � gy $ 1,19Q665.00 $ 1,190,665.00 � � =.� 502 180 Quadrennial Expense $ 320,344.00 $ 320,344.00 � � � � � 503 182 Insurance �� � $ 1,333,050.00 $ 1,333,050.00 � � � r 505 185 Interfund Benefits $ 7,343,232.00 $ 7,343,232.00 � z � 506 186 Unemployment Comp. $ 617,302.00 $ 617,302.00 � ' S10 189 Equipment Rental $ 6,509,907.00 $ 6,509,907.00 ' S60 190 Pits&Quarries $ 3,085,026.00 $ 3,085,026.00 - .,, �„ 3 �� ,�z.. �a� ,i i,p �,� , >.� ,�«.,�, TLSt�I,f3LFtgY;�t£5;,�;r, �V'��;�a.;._ �::�. 31 , . '' ... :,,,,,' .,�.��.,>y��a��:=�s:�°��4=4�fi<�.?k7.t3� �` .;,d�r� �,496,'�.?�7.tlt},,,, Total County�de $ 131,725,398.00 $ 131,725,398.00