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HomeMy WebLinkAboutResolution 14-062-CC BOARD OF COUNT� COMMISSIONERS Grant County, Washington RESOLUTION IN THE MATTER OF RESOLUTION No. 14- ���-CC ADOPTING A PRELIMIl�TARY BUDGET FOR FISCAL YEAR 2015, AND SETTING A MEETTNG DATE FOR CONSIDERATION OF THE FINAL BUDGET WHEItEAS, RCW Chapter 36.40 provides requirements for the adoption o�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 1, 2014 at 9:00 a.m. for the purpose of fixin�the final lbudget, adopting the Capital Facilities Plan, and making tax levies. 1)ATED this—(?��day of �'?� , 2014. BOARD OF COUNTY COMMISSIONERS Yea Nay Abstain GRANT COUNTY,WASHINGTON � ��d� � � � Carolann Swartz, Chair ATTEST: �- � � _ � Richard Stevens, Member � erl<of the o ������`� � � � � Cindy Carter, Member i 1 , i � ,I N:/Resolution-Ordinancas/Preliminary Budget Adoption for 2014.doc ; � Grant County 2015 Prelirninary Budget Fn�Yd Depa�trrtent. �lari�2 u xper�di:! :' ; . , ,.E trares Revenaes ': 001 000 Ending Fund Balance $ - $ 1,996,813.80 001 101 Commissioners Expense $ 633,639.55 $ 50,231.00 001 102 District Court $ 2,598,743.30 $ 2,477,851.00 001 103 Superior Court $ 1,069,326.26 $ 36,555.00 001 104 Auditor $ 948,854.00 $ 631,000.00 001 105 Clerk's Dept.Expense $ 1,118,19136 $ 294,388.53 001 106 Treasurer's 6cpense $ 725,000.00 $ 210,000.00 001 107 Assessor $ 1,365,338.00 $ 2,100.00 001 108 Elections $ 394,124.00 $ 76,300.00 001 109 Pros. Attorney's Expense $ 2,889,265.00 $ 95,369.00 001 111 Planning Dept.Expense $ 717,547.48 $ 120,620.00 001 112 Fac.&Maint.Dept $ 1,441,240.89 $ 46,482.00 001 113 Disability Board $ 1,165.00 $ - 001 114 Sheriff Expense $ 7,112,094.65 $ 1,110,456.00 001 115 Jail $ 5,043,472.00 $ 482,804.00 001 117 luvenile Expense $ 2,777,745.96 $ 430,746.00 001 119 Museum $ 141,100.00 $ 10,000.00 001 120 Coroner $ 460,370.07 $ 24,000.00 001 122 WSU Coop Ext. $ 301,233.00 $ 14,800.00 001 124 Human Resource $ 324,728.00 $ 94,610.00 001 125 Misc.General Government $ 1,283,055.00 $ 45,000.00 001 126 Board of Eq. $ 50,000.00 $ - 001 129 Interfund Comm.Expense $ 324,405.74 $ 200,000.00 001 133 indigent Defense $ 3,175,538.85 $ - 001 141 Capital Outlay Expense $ 1,795,287.00 $ - 001 142 Operating Transfers Out $ 1,958,661.22 $ - 001 000 Current Exp.Revenue $ - $ 30,200,000.00 �oial6eneral.EiiFiid , , , .� 3$;SSfl�:�533 � ' , ' 38,6SQ;125.83 �������� ��� °5 201� � � � � i�i�.:'��� �rLr�ili�I�i''i�`e�}eir'�{t�a9�vs�t�t���tan?� Graro�County 2015 Preliminary Budget F��d`,. . : Depa�men�,l Narr�2 s,, ' ` ';i£xperz�tt�r2s Reverrues,, ` 101 143 Co Roads $ 28,990,550.00 $ 28,990,550.00 102 144 Emergency Management Expense $ 356,452.92 $ 356,452.92 103 145 Parks and Trail $ 165,807.00 $ 165,807.00 104 146 Veteran's Assistance $ 119,900.00 $ 119,900.00 107 149 Sheriff Drug Seizures 6cpense $ 5,000.00 $ 5,000.00 108 150 Mental Health/City View $ 7,983,763.00 $ 7,983,763.00 109 151 INET Forfeiture $ 100,000.00 $ 100,000.00 110 152 Law Library $ 34,050.00 $ 34,050.00 111 153 Treasurer's 0&M $ 66,000.00 $ 66,000.00 112 154 Jail Concession Expense $ 86,300.00 $ 86,300.00 113 155 Econ Enh SIP $ 1,337,995.00 $ 1,337,995.00 114 156 TouristAdvertising $ 451,005.00 $ 451,005.00 115 157 P.A.R.0 $ 1,472,464.00 $ 1,472,464.00 116 159 Fair6rounds/Park $ 1,264,185.00 $ 1,264,185.00 120 162 Crime Vctims Comp. $ 107,525.00 $ 107,525.00 121 163 Law&Justice Expense $ 988,000.00 $ 988,000_00 122 164 Tumkey Lighting $ 505.00 $ 505.00 124 166 Auditor's 0&M $ 340,000.00 $ 340,000.00 125 167 Developmental Disabilities Residential $ 2,200,061.00 $ 2,200,061.00 126 168 Real Estate 6ccise Tax 1st $ 525,000.00 $ 525,000.00 127 169 Trial Crt Improvements 6cpense $ 320,000.00 $ 320,000.00 128 170 Domestic Violence/New Hope $ 812,273.00 $ 812,273.00 129 171 Affordable Housing $ 110,000.00 $ 110,000.00 130 172 Homeless Housing $ 400,000.00 $ 400,000.00 131 173 County R.E.E.T.Tech $ 121,593.00 $ 121,593.00 132 178 realEstateExciseTax2nd $ 525,000.00 $ 525,000.00 133 184 Econ Enhance.Rural Expense $ 805,000.00 $ 805,000.00 135 186 Emerg.Comm.Service Expense $ 4,000,000.00 $ 4,000,000.00 136 187 Dispute Resolution $ 15,000.00 $ 15,000.00 138 116 Building Fire $ 827,037.22 $ 827,037.22 139 191 R.E.E.T Property Admin Revenues $ 144,000.00 $ 144,000.00 161 1 HillcrestCRID $ 6,872.00 $ 6,87200 190 1 GrantAdmin $ 274,285.00 $ 274,285.00 205 1 MACC Construction Bond $ 744,570.00 $ 744,570.00 207 1 2007 Bond Expense $ 896,600.00 $ 896,600.00 222 1 C.R.I.D Bond 92 $ 15,736.00 $ 15,736.00 2Z3 1 C.R.I.D Bond 93 $ 16,617.00 $ 16,617.00 224 1 C.R.I.D Bond 01-1 $ 19,000.00 $ 19,000.00 401 175 Solid Waste $ 18,910,769.24 $ 18,910,769.24 501 ll9 Technology Services $ 1,356,818.00 $ 1,356,818.00 502 180 Quadrennial Fxpense $ 344,595.00 $ 344,595_00 ����y� 503 182 Insurance $ 1,333,050.00 $ 1,333,050.00 � �� 505 185 lnterfund Benefits $ 6,726,811.00 $ 6,726,811.00 �,f�� 506 186 Unemployment Comp. $ 153,000.00 $ 153,000.00 �� _� 163t/, 507 187 Dental Insurance Expense $ 671,850.29 $ 671,850.29 ���� 508 188 Other Payroll Benefits Hcpense $ 203,895.00 $ 203,895.00 ��`��j��� 510 189 E ui mentRental ����6'�� !� � � s6o 190 Pits&Quarries S s,sss,000.00 S i,sss,000.00 f�`���s��f���'S �ora�:t�er��,n�5:: ; , $ ,' g53s6����:67 .� 95,�ss;�3�_67 Total County Wide $ Z34,007,061.00 $ 134,007,061.00 , -