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HomeMy WebLinkAboutResolution 12-066-CCBOARD OF COUNTY COMMISSIONERS Grant County, Washington RESOLUTION IN THE MATTER OF ADOPTING A PRELIMINARY BUDGET FOR FISCAL YEAR 2013, AND S�TTING A MEETING DATE FOR C()1VSIDERATION OF THE FINAL SUDG�T RESOLUTION No. 12- � �� -CC 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 1ZESOLVED THAT the Grant County Board of Commissioners, as required by law, shall meet and conduct a public hearing on Monday, December 3, 2012 at 11:00 a.m. for the purpose of fixing the fnal budget, adopting the Capital Facilities Plan, and malcing tax levies. DATED this ��i day of �(�p , 2012. Yea Nay �� ❑ BOARD OF COUNTY COMMISSIONERS Abstain GRANT COUNTY, WASHINGTON � Richard Stevens, Chair ^ � ❑ ❑ ' mdy rter, ember . . � �� s � Carolann Swartz, Mem er N:/Resolution-Ordinances/Preliminary Budget Adoption for 2013.doc vrant c:ounty zu:�� �r�uminary I�udget y p�4 ,_, _ ` i a. }.....:.y ' '_'�� : tws 3 , , "� � _ i -_ '4 - .. ' ' . �;rz 1 A - - £ S � s" - ' ,_ X p g p (� E . ... , vs+, r ,� � � :-�xa aG. `, 4l -� . , t �� � . 1 �`q.n1; [, �` .� l.�{ 9,�{'.'i� J `!7 1 `�y,,'�`,x...- � _ ,- .. _ .� _, � _ �, �. � � k�� � 001 Current Expense $ 35,817,525.00 $ 35,817,525.00 101 Co Roads $ 29,609,534.00 $ 29,609,534.00 102 Emergency Management Expense $ 639,384.00 $ 639,384.00 103 Parlcs and Trail $ 288,244.00 $ 288,244.00 104 Veteran's Assistance $ 96,500.00 $ 96,500.00 107 Sheriff Drug Seizures Expense $ 3,500.00 $ 3,500.00 108 Mental Health/City View $ 6,126,140.00 $ 6,126,140.00 109 INET Forfeiture $ 137,000.00 $ 137,000.00 110 Law Library $ 34,050.00 $ 34,050.00 111 Treasurer's 0&M $ 65,000.00 $ 65,000.00 112 Jail Concession Expense $ 80,000.00 $ 80,000.00 113 Econ Enh SIP $ 380,000.00 $ 380,000.00 �.14 Tourist,Advertising � � $ 409,901.00 $ 409,901.00 ..�,_ . 115 P.A.R.0 $ 1,581,326.00 $ 1,581,326.00 116 Fair $ 1,251,803.00 $ 1,251,803.00 120 Crime Victims Comp, $ 184,000.00 $ 184,000.00 121 L.aw & Justice Expense $ 690,000.00 $ 690,000.00 122 Turnkey Lighting $ 481.00 $ 481.00 124 Auditor's O&M $ 350,000.00 $ 350,000.00 125 Developmental Disabilities Residential $ 2,280,176.00 $ 2,280,176.00 126 Rea) Estate Excise Tax 1st $ 1,556,461.00 $ 1,556,461.00 127 Trial Crt Improvements Expense $ 320,000.00 $ 320,000.00 128 Domestic Violence/New Hope $ 1,196,540.00 $ 1,196,540.00 129 Affordable Housing $ 110,000.00 $ 110,000.00 130 Homeless Housing $ �62,000.00 $ 362,000.00 131 County R.E.E.T. Tech $ 15,000.00 $ 15,000.00 132 real Estate Excise Tax 2nd $ 2,411,652.00 $ 2,411,652.00 133 Econ Enhance. Rural Expense $ 830,000.00 $ 830,000.00 135 Emerg. Comm. Service Expense $ 4,OQ0,000.00 $ 4,000,000.00 136 Dispute Resolution $ 15,000.00 $ 15,000.00 161 Hillcrest CRID $ 6,791.00 $ 6,791.00 190 Grant Admin $ 793,529.00 $ 793,529.00 205 MACC Construction Bond $ 744,700.00 $ 744,700.00 207 2007 Bond Expense $ 896,300.00 $ 896,300.00 222 C.R.I.D Bond 92 $ 15,736,00 $ 15,736.00 223 C.R.I.D Bond 93 $ 16,617.00 $ 16,617.00 224 C.R.I.D Bond 01-1 $ 19,000.00 $ 19,000.00 225 C,R.I.D Bond 01- 2 $ 5,000.00 $ 5,000.00 401 Solid Waste $ 14,551,333.00 $ 14,551,333.00 501 Technology Services $ 1,110,815.00 $ 1,110,815.00 502 Quadrennial Expense $ 623,824.00 $ 623,824.00 5031nsurance $ 1,017,999.00 $ 1,017,999.00 505 Interfund Benefits $ 6,811,403.00 $ 6,811,403.00 506 Unemployment Comp. $ 203,000.00 $ 203,000.00 510 Equipment Rental $ 7,683,757.00 $ 7,683,757.00 560 Pits & Quarries $ 3,107,392.00 $ 3,107,392.00 Total $ 128,448,413.00 $ 128,448,413.00 ooi OQ1 001 OQ1 001 001 0�1 001 001 002 001 001 001 001 001 001 001 001 001 001 oai 001 d01 001 001 001 001 001 001 001 001 Grant Countv 2013 000 Ending Fund Balance 101 Commissioners Expense 102 District Court 103 Superior Court 104 Auditor 105 Clerk's Dept. Expense 106 Treasurer's Expense 107 Assessor 108 Elections 1�9 Pros_ Attorney's Expense 110 Civil Service Expense 111 Pianning Depi. Expense 112 Fac. & Maint. Dept 113 Disability Board 114 Sheriff Expense 115 lail 116 Building Fire 117 Juvenile Expense 119 Museum 120 Coroner 121 61S Expense 122 WSU Coop E�ct. 124 Human Resource 125 Misc_ General Government 126 Board of Eq. 129 lnterfund Comm. bcpense 133 Indigent Defense 135 Co. Hist 141 Capital Outfay 6cpense 142 OperatingTransfers Out 000 Current Exp. Revenue $ e nded Budget Summary 10,854.00 $ 572,967.00 $ 2,148,200.00 $ 9�3,6Q4.00 $ 858,419.00 $ 946,592.00 $ 676,000.00 $ 1,297,439.00 $ 324,080.Q0 $ 2,547,983.00 $ 16,850.00 $ 907,729.00 $ 62,500.00 571,340.00 19,000.00 674,500.00 529,168.00 161,000.00 9,400.00 76,500.00 93,903A0 250.00 495,500.00 37,752_00 .QO $ 716,490_�0 .00 $ 438,127.00 .00 $ 8,000.00 .00 $ 24,000.00 .00 $ 2�0.00 239,511.00 $ 777,665.Q0 $ 57,210.00 S 3I7,065_00 $ 2,985,611.00 $ - $ 1,269,441.00 $ 2,368,937.Q0 $ - $ 212,1�0_00 � A -4.4% 11.2% 17.3 % 0.0% -8.7% 0.2% -1.Q% 0.0% 0.7% -�. 10. 3.2% -56.3% 1.1% -0.7% 0.3 % 22.3 % 0.5 % 16_2% N/A 0.0% 0.0% N/A Grant County 2013 Expanded Budget Summary - �.a,� . ,.. _ . , n3;,; •:� ;;rr7 �"�:�"��. � � :;?�'.*:aa :.,r �,y �;� "���c�3,9•f� ,a, ���a��m '�' �r;� �" g e, , n �,�isy ��.-rrH' >x�-^�.a;?i:=9a.�. °r�Eu"y�•, ��� yi 'I3 ° " ; �,'�'y '�a. a �.�. `��� ,.3 3j�,, il', �3 a �j;�,fl � � �3 ��'„� � 3�9-�" "� �'Y �y r �� i�k,': � „�•''�' - ,s,•�7 � ��-,�.; � '� i � , , ° R��: �' �� ; LE££ s „�,., ., ��' • "� , ��'� ;X, � I3u „;w v ;ar ^ r4.n , x �i, k3, , . 4 3 sti v3�' I �, y , dTfl`Q ..ii33 , �r- :�, �^, �; , �� � ��3 .�� a ,�-.� '� M��" . . "��, � ��� a,� � a �, � ��-.�,,�,u: a�� �;� � �, � : a . � x� :�: ��. , a , � r - v'�3 . � . i� , �� 3 � :;��: a � �::� _ .ai,�"�;�'�- � � x � � _ f?(� , a � E 1 �;f ai qi�, � �'''� c � , ',�'JC�����i.I £ �''� � "u; �`2 E BS� �y 7.. � c,,, , � `�'����.�, z �?������ '� .;� ��..� �? � �1,3, ;.,' ��»..i�, ���, �k. f;�>�-� � �. �:�i�'��,,,i� ,�.,.�.� t'��� .A' . � ...� � � wm.:�, 101 143 Co Roads $ 29,6�9,534_00 $ 29,609,534.00 N/A 102 144 Emergency Management Expense $ 639,384.00 $ 639,384.00 -55.3% 103 145 Parks and Traii $ 288,244.00 $ 288,244.00 121.4% 104 146 Veteran'sAssistance $ 96,500.OQ $ 96,500.00 0.0% 107 149 Sheriff Drug Seizures F�cpense $ 3,500.00 $ 3,500.00 86.2% 108 150 Mentat Health/City View $ 6,126,140.00 $ 6,126,140.Q0 -7.0% 1�9 151 INEI" Forfeiture $ 137,000_00 $ 137,000.00 6.9% 110 152 Law Library $ 34,050.00 $ 34,Q50.00 -5.7% 11Z 153 Treasurer's O&M $ 65,000.00 $ 65,000.00 30.0% 112 154 Jail Concession Expense $ 80,000.00 $ 80,00�_QO -25.2% 113 155 Econ Enh SIP $ 380,000.00 $ 380,000.00 0.0% 114 156 TouristAdvertising $ 409,901.00 $ 409,9Q1.00 2.8% 115 157 P.A.R.0 $ 1,581,326.00 $ 1,583.,326.00 7.8% 216 159 Fair Grounds/Park $ 1,251,803.00 $ 1,251,803.00 0_0% 120 162 Crime Victims Comp. $ 184,000.00 $ 184,OOO.QO 0.4% 121 163 Law & lustice Expense $ 690,000.00 $ 690,000.00 -27.1% 122 164 Tumkey Lighting $ 481.00 $ 481.00 -3_8% 124 166 Auditor's O&M $ 35QOQ0.00 $ 35QOOO.OQ 0.0% 125 167 Developmental Disabilities Residential $ 2,280,176.00 $ 2,280,176.00 10.2% 126 168 Real Estate ExciseTax 1st $ 1,556,461.00 $ 1,556,461.00 342.2% 127 169 Trial Crt Improyements Expense $ 320,000.00 $ 32Q,000.00 540.0% 128 170 Domestic Violence/New Hope $ 1,196,540.00 $ 1,196,540.00 -36.6% 129 171 Affordable Housing $ 110,000.�0 $ 110,00�.00 0.0% 130 172 Homeless Housing $ 362,000.00 $ 362,000.00 0.0% 13Z 173 CauntyR.E.E.T_Tech $ 15,OOOAO $ 15,000.00 -25.0% 132 178 realEstateExciseTax2nd $ 2,411,652.00 $ 2,411,652.00 160J% 133 184 Econ Enhance. Rural Expense $ 830,000.00 $ 830,000.00 -303% 135 186 Emerg. Comm. Service F�cpense $ 4,OQ0,000.00 $ 4,000,000.00 87.8% 136 187 Dispute Resolution $ 15,000.00 $ 15,000.00 OA% 161 1 Hillcrest CRID $ 6,791_00 $ 6,791_00 -3.0% 190 1 6rantAdmin .: $ 793,529.00 $ 793,529.OQ 13.6% 205 1 MACC Construction Bond $ 744,700.00 $ 744,70Q.OQ 0.0% 207 1 2007 Bond ExFense $ 896,300.00 $ 895,300.00 0.0% 222 1 C.R.I.D Bond 92 $ 15,736.00 $ 15,736.00 0.0% 223 1 C.R.1_D Bond 93 $ 16,617.00 $ 16,617.00 0.0% 224 1 C.R.I.D Bond01-1 $ 19,000.00 $ 19,000.00 -24.0% 225 1 C.R.I.D Bond 01- 2 $ 5,000_00 $ 5,000.00 -23.1% 401 175 Solid Waste $ 14,551,333_00 $ 14,551,333.00 N/A 501 179 Technology Services $ 1,110,815.Q0 $ 1,110,815.00 -3.8% 502 180 Quadrennial Expense $ 623,824.00 $ 62=3,824.00 -2.5% 503 1821nsurance $ 1,017,999.00 $ 1,017,999.00 6.0% 505 185 lnterfund Benefits $ 6,811,403.00 $ 6,811,403_00 6.3% 506 186 UnemploymentComp. $ 203,000.00 $ 203,000.00 -32.3% 510 189 Equipment Rental $ 7,683,757.00 $ 7,683,757.00 N/A 560 190 Pits & Quarries $ 3,107,392.00 $ 3,107,392.00 N/A � � � � ..3-?:� ��r�v� �,� ��� y��,�. " 8='� � ��, ,,,�� ,a,3 �m,�,,a• , �'3 .a, , ,� , . .. . �ya. + r .. �}� �y� t .. �i����� '�°'' '*��..�.- "�",;,.7 ., a . ^�y::.; .`3,��i' -��F.�':�'�� w,'�,�?a, .��..x.�t�.�:5�"��'o;,..; .�vy� _. „�?;���'iCN�'�..a����.�.. ' . '�:n�.;s'.,�._ a�' ' �+�' �� �,�,�. �� �.�,y. Total County wde S 128,448,413.00 $ 128,448,413.00