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HomeMy WebLinkAboutResolution 09-115-CCBOARD OF COUlVTY COMMISSIONERS Grant County, Washington RESOLUTION IN THE MATZ'ER OF I�ESOLUTION No. 09- l�S-CC ADOPTING TI3E GRANT COUNTY BUDGETS FOR TI3E 2010 YEAR WHEREAS, the Board of County Commissioners of Grant County, Washington met in regular session on the 23'�d of November, 2009, pursuant to public notice as provided by 1aw, for the purpose of adopting the itemized budgets for the 2010 year; and W�IEREAS, said meeting was continued from day to day, until the 22nd of December, 2009, convening each session day for the purpose of considering said budgets; and WEI�REAS, the details of the budgets having been considered and fixed, and passed unanimously. NOW, THEREFORE, BE IT HERE��' RESOLVED that the Crrant County budgets for the 2010 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 �-�"�" day of ,2009. EFFEC'TIVE this � day of �,2009. Yea Nay � ❑ � � BOARI) OF COUNTY CONYMISSIONEI�S Abstain GRAN'I' COUNTY, �VASHIl�TGTON � � � indy rter, Chair ❑ ❑ ^`� Richard Stevens, Member ❑ ❑ ��'`��P - � ,�C, � � .� �' Carolann Swartz, Member F:\BVasquez�Resolution-Ordivaiice�Budget, 2010.doc Page 1 of 1 Fund lvarne 001 Currenfi Expense 101 County Roads 102 Emergency Management 103 Paths & Trails 104 Vets Assistance 105 Cumulative Reserve 106 Interlocal Drug Fund 107 Sheriff Drug Seizures 108 Mental Health 109 State Drug Seizures 110 Law Library 111 Treasures O & M 112 Jail Concessions 113 Economic Enhancement SIP 114 Tourist Advertising 115 PARC 116 Fair 117 Motorcycle Patrol 119 ATV 120 Crime Victim 121 Law & Justice 122 Turnkey Light 124 Auditor's O&M � ,; � � �;�.,.,: ,, � :�,,.; . .. Expenditixre Revenue $34,345,006 $34,345,006 $24,016,579 $24,016,579 $848,028 $848,028 $163,757 $163,757 $60,000 $60,000 $0 $0 $21,600 $21,600 $10,000 $10,000 $6,099,633 $6,099,633 $115,500 $115,500 $39,500 $39,500 $58,000 $58,000 $104,977 $104,977 $1,542,642 $1,542,642 $424,102 $424,102 $1,036,951 $1,036,951 $1,121,855 $1,121,855 $7,209 $7,209 $24,500 $24,500 $216,308 $216,308 $675,000 $675,000 $496 $496 $327,000 $327,000 125 DD Resident 126 REET 1 st Qtr 127 Trial Court Improvement 128 Domestic Violence 129 Affordable Housing 130 Homeless Housing 131 County REET TECH General 132 REET 2nd Qtr 133 Economic Enhancement Rural Co. 135 Emergency Communications Services 160 Gateway CRID (Closed) 161 Hillcrest CRID 190 Grant Administration 203 2007 Bonds 222 CRID 92-1 223 CRID 93-3 224 CRID 2001-1 225 CRID 2001.-2 303 2007 Bond Construction 401 Solid Waste 501 Information Services 502 Quadrennial Replacement 503 Insurance General 505 Interfund Benefits 506 Unemployment Comp. 5�i0 Equipment & Rental 560 Pits & Quarries $2,142,526 $2,142,526 $339,250 $339,250 $0 $0 $734,743 $734,743 $115,000 $115,000 $250,000 $250,000 $157,000 $157,000 $680,000 $680,000 $365,000 $365,000 $1,900,000 $1,900,000 $0 $0 $6,900 $6,900 $1,749,758 $1,749,758 $680,000 $6�0,000 $15,736 $15,736 $16,617 $16,617 $31,000 $31,000 $8,000 $8,000 $0 $0 $15,802,568 $15,802,568 $896,797 $896,797 $344,819 $344,819 $745,000 $745,000 $7,800,000 $7,800,000 $270,000 $270,000 $7,303,340 $7,303,340 $1,450,872 $1,450,872 $80,718,563 $80,718,563 Total �ounty �udget $115,063,569 $115,063,569 r � ;� ;. ���lI��T��--�a �! = .�r.- FUND NAM� 001 Ending Fund Balance/General Revunue 101 Commissioners 102 District Court 103 Superior Court 104 Auditor 105 Clerk 106 Treasurer 107 Assessor 108 Elections 109 Pros. Attorney 110 Civil Service 111 Planning 112 Facilities Maintenavice 113 Disability Board 114 Sl�eriff 115 Jail 116 Building/Fire Marsl�all 117 Juvenile 118 I-Iorticulturist 119 Museum 120 Coroner 122 Cooperltive Extension 124 Human Resources 125 Misc General Government 126 Board ofEqualizatiov 127 Board ofAcljustment 129 Inter-fund Communications 131 Bouudary Review Board 133 Iudigent Defense 135 County History Program 141 Capital Outlay 142 Operating Transfer Out 101 County Roads 102 Emergency Management 103 Paths & Trails 104 Vets Assistance 105 Cumulative Reserve 106 Interlocal Drug Fund 107 Sheriff Drug Seizures 108 Mental Health 109 State Drug Seizures 110 Law Library 111 Treasures O & M 112 Jail Concessions 113 Economic Enhancement SIP 114 Tourist Advertising 115 PARC 116 Fair 12/22/2008 EXPENSE BUDGET REVENUE BUDGET $1,716,104 $25,200,000 $552,271 $60,250 $2,048,323 $2,482,256 $798,454 $33,000 $794,364 $674,450 $946,517 $529,868 $621,000 $161,000 $1,874,203 $517,000 $273;414 $140,000 $2,373,892 $134,985 $�7,475 $1,600 $637,045 $115;500 $1,228,179 $96,668 $1,565 $6,500,780 $1,789,924 $4,340,072 $618,652 $803,472 $620,797 $2,�}70,791 $502,040 $0 $0 $93;119 $0 $273;869 $20,000 $346,838 $3,350 $210,625 $0 $864,837 $0 $47,247 $0 $1,500 $0 $305,960 $242,900 $1,150 $500 $2;411,313 $400,266 0 0 0 0 1,790;627 0 Total Current Expense $ 34,345,006 $ 34,345,006 $24,016,579 $24,016,579 $848,02II $848,028 $163,757 $163,757 $60,000 $60,000 $0 $0 $21,600 $21,600 $10,000 $10,000 $6,099,633 $6,099,633 $115,500 $115,500 $39,500 $39,500 $58,000 $58,000 $104,977 $104,977 $1,542,642 $1,542,642 $424,102 $424,102 $1,036,951 $1,036,951 $1,121,855 $1,121,855 FUND 117 119 120 121 122 124 125 126 127 128 129 130 131 132 133 135 160 161 190 203 222 223 224 225 303 401 501 502 503 505 506 510 560 NAME Motorcycle Patrol ATV Crime Victim Law & Justice Turnkey Light Auditor's O&M DD Resident REET 1 st Qtr Trial Court Improvement New Hope Affordable Housing Homeless Housing County REET TECH General REET 2nd Qtr Economic Enhancement Rural Co. Emergency Communications 5ervices Gateway CRID (Closed) Hillcrest CRID Grant Administration 2007 Bonds CRID 92-1 CRib 93-3 CRID 2001-1 CRID 2001.-2 2007 Bond Construction Solid Waste Information Services Quadrennial Replacement tnsurance General Interfund Benefits Unemployment Comp. Equipment & Rental Pits & Quarries Total County Budget EXPENSE BUDGET REVENUE BUDGET $7,209 $7,209 $24,500 $24,500 $216,308 $216,308 $675,000 $675,000 $496 $496 $327,000 $327,000 $2,142,526 $2,142,526 $339,250 $339,250 $0 $0 $734,743 $734,743 $115,000 $115,000 $250,000 $250,000 $157,000 $157,000 $680,000 $680,000 $365,000 $365,000 $1,900,000 $1,900,000 $6,900 $6,900 $1,749,758 $1,749,758 $680,000 $680,000 $15,736 $15,736 $16,617 $16,617 $31,000 $31,000 $8,000 $8,000 $15,802,568 $15,802,568 $896,797 $896,797 $344,819 $344,819 $745,000 $745,000 $7,800,000 $7,800,000 $270,000 $270,000 $7,303,340 $7,303,340 $1,450,872 $1,450,872 $80,718,563 $80,718,563 115, 063, 569 115 , 063, 569