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HomeMy WebLinkAboutResolution 15-065-CC BOARD OF COUNTY COMMISSIONERS Grant County, Washington IZESOLU'�'ION IN THE MATTER OF RESOLUTION No. 15-�!� -CC ADOPTING A PRELIMII�1AIaY BUDGET FOR FISCr�L YEAIZ 2016, A1�1D SETTING A MEE'I'ING DATE FOR COl�iSIDERATION OF THE FINAL SUDGET `VHEREAS, 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 estirnated budget docuinent; and WHER�AS, the Board of County Commissioners has considered the same in detail for the purpose of malcing and revisions or additions it deems advisable. NOW,THEItEFORE,BE IT HEREBY RESOLV�D TI-IAT the Grant County Board of Commissioners, as required by law, shall meet and conduct a public hearing on Monday, December 7,2015 at 9:30 a.m. for the purpose of fixing the final budget, adopting the Capital Facilities Plan, and rnaking tax levies. DATED this�day of�`"�1�� 2015. BOA1tD OF COUNTY COMMISSIONERS Yea Nay Abstain GRANT COUNTY,WASHINGTON ❑ ❑ ❑ ��Z f e.�.,S�a�... Richard Stevens, Chair ATTEST: � � � 'ndy a er, embei Ct.. � �� '� Clerk of the Board @����- ��u✓ �-��`�''�`�� � � � Carolann Swartz, Member N:/Resolution-Ordinances/Budget—Year End Documents/Preliminary Budget Adoption for 2016 , � Grant County 2016 Preliminary Budget � � Fund Name Expenditures Revenues 001 Current Expense,,^'�(=�j,��J C'`"��,�.r�� $ 44,063,921.00 $ 44,063,921.00 101 Co Roads � $ 29,170,700.00 $ 29,170,700.00 102 Emergency Management Expense $ 304,610.00 $ 304,610.00 103 Parks and Trail $ 25,000.00 $ 25,000.00 104 Veteran's Assistance $ 125,000.00 $ 125,000.00 107 Sheriff Drug Seizures Expense $ 6,504.00 $ 6,504.00 108 Mental Health/City View $ 8,265,743.00 $ 8,265,743.00 109 INET Forfeiture $ 71,220.00 $ 71,220.00 110 Law Library $ 34,050.00 $ 34,050,00 111 Treasurer's O&M $ 71,000.00 $ 71,000,00 112 Jail Concession Expense $ 97,000.00 $ 97,000.00 113 Econ Enh SIP $ 883,000.00 $ 883,000,00 114 Tourist Advertising $ 479,807.00 $ 479,807.00 115 P,A,R.0 $ 1,734,512.00 $ 1,734,512.00 116 Fair Grounds/Park $ 1,291,295.00 $ 1,291,295.00 118 INET Criminal Investigation $ 50,000.00 $ 50,000.00 120 Crime Victims Comp. $ 114,125.00 $ 114,125.00 121 Law&Justice Expense $ 930,000.00 $ 930,000.00 122 Turnkey Lighting $ 500.00 $ 500.00 124 Auditor's 0&M $ 384,181.00 $ 384,181.00 125 Developmental Disabilities Residential $ 2,566,736.00 $ 2,566,736.00 126 Real Estate Excise Tax 1st $ 525,000.00 $ 525,000.00 127 Trial Crt Improvements Expense $ 50,000.00 $ 50,000.00 128 Domestic Violence/New Hope $ 861,478.00 $ 861,478.00 129 Affordable Housing $ 110,000.00 $ 110,000.00 130 Homeless Housing $ 400,000.00 $ 400,000.00 132 real Estate Excise Tax 2nd $ 525,000.00 $ 525,000.00 133 Econ Enhance. Rural Expense $ 805,000.00 $ 805,000.00 135 Emerg, Comm. Service Expense $ 4,000,000.00 $ 4,000,000.00 136 Dispute Resolution $ 15,000.00 $ 15,000.00 138 Building Fire $ 968,043.00 $ 968,043.00 139 REET ADMIN $ 50,000.00 $ 50,000.00 161 Hillcrest CRID $ 6,617.00 $ 6,617.00 190 Grant Admin $ 1,069,643.00 $ 1,069,643.00 205 MACC Construction Bond $ 1,061,013.00 $ 1,061,013.00 203 2007 Bond Expense $ 896,000.00 $ 896,000.00 222 C.R.I.D Bond 92 $ 15,736.00 $ 15,736.00 223 C.R.I.D Bond 93 $ �6,617.00 $ 16,617.00 224 C.R.I.D Bond 01- 1 $ 19,000.00 $ 19,000.00 401 Solid Waste $ 4,839,000.00 $ 4,839,000.00 501 Technology Services $ 1,312,353.00 $ 1,312,353.00 502 Quadrennial Expense $ 685,909.00 $ 685,909.00 5031nsurance $ 1,179,000.00 $ 1,179,000,00 505 Interfund Benefits $ 7,137,147.00 $ 7,137,147.00 506 Unemployment Comp. $ 203,000.00 $ 203,000.00 507 Dental Insurance Fund $ 671,851.00 $ 671,851,00 508 Other Payroll Benefits $ 207,973.00 $ 207,973.00 509 Vision Benefit $ 172,000.00 $ 172,000.00 510 Equipment Rental $ 5,340,000.00 $ 5,340,000.00 560 Pits&Quarries $ 665,000.00 $ 665,000.00 Total $ 124,476,284.00 $ 124,476,284.00 Grant County 2016 Preliminary Budget - _,,��:..�.,�a „ ''��„�&'`c�.��', i4'�3>&�„`�� s., �i" �'� 4 i a{ . r ��{aF4 �cer � '�;s"�,���s r.� F I �' a � � � f 9 � �sm.7 ��'�'`�r4�, '��'�„ '��,� +� ' ,,'�""„� J E k n"���� �"�`.' • „�� �Fk ,��, �rxl �E�epark�a�',� ,�ia��.�'_�r�t�m,�, ��««� 17e�d�r�s ,���,�., .�tea7�:si�s• �x,� � ,a, 101 143 Co Roads $ 29,170,700.00 $ � 29,170,700.00 102 144 Emergency Management 6cpense $ 304,610.00 $ 304,610.00 103 145 Parks and Trail $ 25,000.00 $ 25,000.00 104 146 Veteran's Assistance $ 125,000.00 $ 125,000.00 107 149 Sheriff Drug Seizures Expense $ 6,504.00 $ 6,504.00 108 150 Mental Health/City View $ 8,265,743.00 $ 8,265,743_00 109 151 INET Forfe"rture $ 71,220.00 $ 71,220.00 110 152 law Library $ 34,050.00 $ 34,050.00 111 153 Treasurer's 0&M $ 71,000.00 $ 71,000.00 112 154 Jail Concession Expense $ 97,OOO.dO $ 97,000.00 113 155 Econ Enh SIP $ 883,000.00 $ 883,000.00 114 156 TouristAdvertising $ 479,807.00 $ 479,807.00 115 157 PA.R.0 $ 1,734,512.00 $ 1,734,512.00 116 159 FairGrounds/Park $ 1,291,295.00 $ 1,291,295.00 118 1951NET'Criminallnvestigation $ 50,000.00 $ 50,000.00 120 162 CrimeUctimsComp. $ 114,125.00 $ 114,125.00 121 163 Law&Justice Expense $ 930,000.00 $ 930,000.00 122 164 Tumkey Lighting $ 500.00 $ 500.00 124 16fi Auditor's O&M $ 384,181.00 $ 384,181.00 125 167 Developmental Disabilities Residential $ 2,566,736.00 $ 2,566,736.00 126 168 Real Estate ExciseTax lst $ 525,000.00 $ 525,000.00 127 169 Trial Crt Tmprovements Expense $ 50,000.00 $ 50,000.00 128 170 Domestic Violence/New Hope $ 861,478.00 $ 861,478.00 129 171 Affordable Housing $ 110,000.00 $ 110,000.00 130 172 Homeless Housing $ 400,000.00 $ 400,000.00 132 178 real Estate 6ccise Tax 2nd $ 525,000.00 $ 525,000.00 133 184 Econ Enhance.Rural Expense $ 805,000.00 $ 805,000.00 13� 186 Emerg.Comm.Service Expense $ 4,000,000.00 $ 4,000,000.00 136 187 Dispute Resolution $ 15,00�.00 $ 15,000.00 138 116 Building fire $ 968,043.00 $ 968,043.00 139 792 REEf ADMIN $ 50,000.00 $ 50,000.00 161 1 Hilicrest CRtD $ 6,617.00 $ 6,617.00 190 1 GrantAdmin $ 1,069,643.00 $ 1,069,643.00 205 1 MACC Construction Bond $ 1,061,013.00 $ 1,061,013.00 203 1 2007 Bond Expense $ 896,000.00 $ 896,000.00 222 1 C.R.I.D Bond 92 $ 15,736.00 $ 15,736.00 223 1 C.R.I.D Bond 43 $ 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 $ 4,839,000.00 $ 4,839,000.00 501 179 Technology Services $ 1,312,353.00 $ 1,312,353.00 502 180 Quadrennial Expense $ 685,909.00 $ 685,909.00 503 182 Insurance $ 1,179,000.00 $ 1,179,000.00 505 185 interfund Benefits $ 7,137,147.00 $ 7,137,147.00 506 186 UnemploymentComp. $ 203,000.00 $ 203,000.00 507 187 Dental fnsurance Fund $ 671,851.00 $ 671,851.00 508 188 Other Payroll Benefits $ 207,973.00 $ 207,973.00 509 191 Vision Benefits $ 172,000.00 $ 172,000.00 510 189 Equipment Rental $ 5,340,000.00 $ 5,340,000.00 560 190 Pits&Quarries $ 665,000.00 $ 665,000.00 �����a������a�Y a, ���,��t���: ����s�. ;� ���,'�''v�� �����.�� <<����=�o,�.����:�v����`��',,.s�,��::��o;,= Total County Wide $ 124,476,284.00 $ 124,476,284.00 Grant County 2016 Prelirninary Budget � y "^w'� ,� i "�,,rt �+" �, � � ��a, ,.r�,„,a`:; �"`a' i,d � �l;r�, Funtf��". �`��m�r�t.::=l�f,atTS� . �`:�;" ��` � � �� �k�2qG''iti.reS , 'k " R�'tl�tieS� ���. > '� 001 000 Ending Fund Balance $ - $ 4,065,059.00 001 101 Commissioners Expense $ 658,163.00 $ 50,231.00 041 102 Distrid Court $ 2,765,085.00 $ 2,455,793.00 001 103 Superior Court $ 1,056,543.00 $ 36,555.00 001 104 Auditor $ 1,006,819.00 $ 631,000.00 001 105 Clerk's Dept.Expense $ 1,219,483.00 $ 525,006.00 001 106 Treasurer's Expense $ 739,000.00 $ 213,000.00 001 107 Assessor $ 1,484,304.00 $ 2,100.00 001 108 Elections $ 439,689.00 $ 95,000.00 001 109 Pros. Attorney's Expense $ 2,803,430.00 $ 82,600.00 001 111 Ptanning Dept.Expense $ 906,522.00 $ 118,000.00 001 112 Fac.&Maint.Dept_ $ 1,341,091.0� $ 46,882.00 001 113 Disability Board $ 1,165.00 $ - 001 114 Sheriff Expense $ 7,517,365.00 $ 1,133,139.00 oos iis�a�� S s,szs,22s.00 S soz,�oo.00 001 117 Jwenile F�cpense $ 2,954,441.00 $ 427,818.00 001 119 Museum $ 145,794.00 $ 11,000.00 001 120 Coroner $ 483,336.00 $ 24,000.00 001 122 WSU Coop F�ct. $ 297,704.00 $ 16,480.00 001 123 CentraiServFces $ 130,811.00 $ - 001 124 Human Resource $ 414,555.00 $ 112,558.00 001 125 Misc.Generai Government $ 1,238,055.00 $ - 001 126 Board of Eq. $ 66,431.00 $ - 001 129 Interfund Comm.F�cpense $ 319,023.00 $ 200,000.00 001 133 Indigent Defense $ 3,229,648.00 $ 90,000.00 001 141 Capital Outlay Expense $ 2,214,570.00 $ - 001 142 OperatingTransfers0ut $ 5,107,669.00 $ - 001 000 Current Exp.Revenue $ - $ 33,225,000.00 "CotaE:,�e�era[�u`� ��,,..� ... ,. ;_;�. .�,:�.h�,$ ,, �,.:.h . � ,,<,`;',.. ' ::�, . 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