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HomeMy WebLinkAboutResolution 08-113-CCBOARD OF COUl�tTY C�MMISSIONERS Grant County, Washington 12ES�LUTION IN THE MATTER OF REStJLUTI4N Na. 08- �I�J -CC ADfJPTING THE +GRANT Ct,�UNTY BUDGETS FtJR THE 2009 YEAI2 WHEREAS, the Board of County Comrriissioners of Grant County, Wasl�ington met in reguiar session on the 1 st of December, 2008, pursuant to pubiic natice as provided by law, for the purpose of adapting the itemized l�udgets for the 2009 year; and WHEREAS, said meeting was continued fram day ta day, until the 23rd of December, 2008, convening each session day for the purpose of cansiderin� said budgets; and WAEREAS, the details of the budgets having been considered and �xed, and passed unaaiimously. NOW, THEItEFORE, BE IT HEREBY RESOLVED that the Grant County budgets for the 2009 expenditures be, and it is hereby adopted accarding ta RCW 36.4Q.080 in thc amaunts as itemized anc� attached hereto. r� �} PASSED A10TD ADOPTED this ��day of U P..�,.• ,2008. EFFECTIVE this I s� ciay of �G�,ti._, ,2009. az�TLST. Yea Nay �❑ � ■ I� B4ARD �F CCiUNTY CQ►MMISSICiNERS Abstain � T COUNTY, SHINGT4N , .�,...�..._`..___ _— -,-_... � Richard Steveils, Chair .� �,,,�,,,��'� ■ ' r- i '� ! • � � � Cindy C er, Member F:iBVasquez\[2esolution-Ordinance\Budget, 2009.doc Pa�;e 1 of 1 . � i 1 • i � - , • : � � . 12/22/2008 FUND NAME EXPENSE BUDGET REVENUE BUDGET Q01 101 102 103 104 105 906 107 108 109 110 111 112 113 114 115 178 117 119 120 121 122 124 125 126 927 128 129 130 137 132 133 Current Expense Com�ty Roads Emergency Managemen# Paths & Trails Vets Assistance Cumulative Reserve Interloca! Drug Fund Sheriff Drug Seizures Mental Health S#ate Drug Seizures Law Library Treasures O & M Jail Concessions Economic Enhancement SIP Tourist Advertising PARC Fair Motorcycie Patroi ATV Crime Victim Law & Justice Turnkey Light Auditor's O&M DD Resident REET 1st Qtr Trial Court Improvement Domestic Vialence Affardable Nousing Homeless Housing County REET TECH Generai REET 2nd Qtr Economic �nhancement Rural Co. $ 31,07$,067 $ 27,713,411.40 1,573,654 192,397 sa,aoo 553,495 20,30Q 3, 50d 8,133,09$ 100,000 39,500 51,400 125,d00 3,760,000 39Q,Q04 1,321,473 902,251 ?,209 244,003 264,56$ 737,OOd 496 310,600 1,794,493 650,000 21,60d 639,441 115,Q00 25Q,d00 136,000 650,000 1,450, 000 FUND 135 168 161 990 203 222 223 224 zzs 303 401 509 503 50S S86 510 560 NAME Emergency Communications Services Gateway CRID (Closed} Hillcrest CRID Grant Administration 2007 Bands GRID 92-1 CRID 93-3 CRID 2001-1 CRID 2Q01.-2 2d07 Band Construc#ion Solid Waste lnfarmation Services Insurance Generai Interfund Benefits Unemplayment Comp. Equipment & Rental Piis & Quarries EXPENSE BUDGET REVENUE BUDGET 1,751,Q00 6,900 1,581,945 881,500 15,736 'I6,617 46, 000 8,400 879,765 12,116,712 970,943 675,OpQ 6,84QQ04 138,000 7,451,170 2,341,269 $ '(17,004,113A0 ii` i•- . • : ••- FUIdD NAME 001 101 Comrnissioners 1 d2 District Couri 103 Superior Court 104 Auditor 105 Cterk 106 Treasurer 107 Assessor 108 T;lections 1 Q9 Prasecuting Attarney 110 Civil Service 111 I'lan��ing 112 I�acilities Maixrtei�lnce 113 T)isability Board 114 Sher'tff 115 Jail 116 i3uildinglFire Marshall 117 Juve�tile 918 Hortiqulturist 119 Museum 120 Coro��er 122 Cooperative L;xtension 9 24 liumt�n Resaurces 125 Misc General Government 126 Board of i:qualization 127 Eioard of Adjustmcnt 129 Intervfuud Communications 131 Boundary Review Board 133 Indigent Defense 135 County History Program 1A1 CapitalOutlay 142 Ope�•ating Transfer Oui 101 102 103 104 105 9d6 107 108 109 910 1 �11 112 173 114 115 Cottnty Itoads Emergency Management Paths & Trails Vets Assistance Gumulative Reserve Interlocal Drug Fund 5heriff Drug Seizures Mentai Heaith Sfate Drug Seizures Law Library Treasures O & M Jail Concessions Economic Enhancement S!P Tourist Advertising PARC Totai Current Expense � 2izz�zaos EXPENSE BUDGET REVENUE BUDGET 22,755,897 $ 541,096.00 60,250 2,037,373 2,745,448 773,507 41,000 794,746 646,800 955,795 59d,49d 685,589 167,OOQ 1,389,189 25,000 325,815 101,2Qd 2,369,684 114,740 17,475 1,600 829,623 2Q6,360 1,195,787 87,773 2,565 - 5,714,988 741,330 4,060,406 427,Od0 946,277 1,064,62Q 2,508,736 522,731 d - 93,119 - 258,411 23,000 355,492 5,775 214,837 - 856,387 289,165.00 � 3,886 - 1,540 - 305,960 242,900.00 4,000 - 2,157,754 200,OOOAO 0 22,044.00 121,976 1,550,195 $ 31,Q7$,067 $ 31,078,467 $ $ 27,713,011.00 1,573,654 192,397 60,000 553,495 2p,300 3,500 6,'# 33,098 10p,000 39,500 51,000 125, 000 3,760,040 39q,000 1,321,479 FUND 116 117 119 120 121 122 124 125 126 127 128 129 130 131 132 133 135 160 161 190 203 222 223 224 225 303 401 501 503 505 506 510 560 NAME Fair Motorcycle Patrol ATV Crime Victim Law & Justice Turnkey Light Auditor's O&M DD Resident REET 1st Qtr Trial Court Improvement Domestic Violence Affordable Housing Homeless Housing County REET TECH General REET 2nd Qtr Economic Enhancement Rurai Co. Emergency Communications Services Gateway CRID (Closed) Hillcrest CRID Grant Administration 2007 Bonds CRID 92-1 CRID 93-3 CRID 2001-1 CRID 2001.-2 2007 Bond Construction Solid Waste Information Services Insurance General Interfund Benefits Unemployment Comp. Equipment & Rental Pits & Quarries EXPENSE BUDGET REVENUE BUDGET 902,251 7,209 244, 003 264,568 737, 000 496 310,600 1,794,493 650,000 21,600 639,441 115,000 250,000 135, 000 650,000 1,450, 000 1,751,000 6,900 1,581,945 881,500 15,736 16,617 46,000 8,400 12,116,712 970, 943 675,000 6,840,000 135,000 7,451,170 2, 341,269 $ 85,046,281.00