HomeMy WebLinkAboutResolution 06-270-CCt , ., ' ;
BOARD OF COiJNTY COMMISSIONERS
Grant County, Washington
RESOLUTION IN THE MATTER OF
ADOPTING THE GRANT COUNTY
BUDGETS FOR THE 2007 YEAR
RESOLUTION No. 06-��d-CC
WHEREAS, the Board of County Commissioners of Grant County, Washington met in
regular session on the 4th of December, 2006, pursuant to public notice as provided by law, for
the puipose of adopting the itemized budgets for the 2007 year; and
WHEREAS, said meeting was continued from day to day, until the 22nd of December,
2006, convening each session day for the purpose of considering said budgets; and
WHEREAS, the details of the budgets having been considered and fixed, and passed
unanimously,
NOW, THEREFORE, BE IT HEREBY RESOLVED that the Grant County budgets
for the 2007 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 c�rn er ,2006.
EFFECTIVE th� � s� day of �%',��,�� ,2007.
ATTEST:
Yea Nay
� ❑
BOARD OF COUNTY COMMISSIONERS
Abstain G T COUNTY, WASHINGTON
� Richard Stevens, Chair
��❑ �
Deborah Moore, Member
�
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H:�BVasquez\Resolution-Ordinance�Budget, 2007.doc Page 1 of 1
Grant County
2007 Operating Budget
FUND NAME
001
101 Commissioners
102 District Court
103 Superior Court
10A� Auditor
105 Clerk
106 Treasurer
107 Assessor
108 Elections
109 Proseeuting Attoniey
110 Civil Serviee
111 Planning
112 Facilities Maintenauce
113 Disability Board
114 Sheriff
115 Jait
116 Building/Fire Maishall
117 Juvenile
119 Museum
120 Caroner
122 Cooperative Extension
124 Humau Resotu•ces
125 Misc Geueral Govermlient
126 Board of Equalization
127 Board of Adjustment
129 Iuter-fiind Conmiunications
131 Boundary Review Board
133 Indigent Defense
141 CapitalOtitlay
142 Operatulg Trausfer Out
Total Current 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
TOTALBUDGET
$533,467
$1,741,960
$734,176
$691,778
$892,513
$578,000
$1,289,542
$282,613
$2,155,742
$18,895
$643,506
$1,039,140
$4,806
$5,280,797
$3,649,110
$730,894
$2,194,547
$89,119
$234,666
$338,396
$241,855
$668,472
$15,769
$316, 848
$11,997
$2,082,000
$59,504
$1,697,553
$28,217,665
$31,909,640
$1,469,697
$336,861
$55,000
$223,500
$18,000
$3,500
$5,960,843
$64,900
$44,648
$78,400
$89,000
,� �FU�1D ,
' 113
914
115
116
117
119
120
121
122
124
125
126
127
128
129
130
131
132
133
161
190
222
223
224
225
401
501
503
505
506
510
560
NAME
Economic Enhancement SIP
Tourist Advertising
PARC
Fair
Motorcycle Patrol
ATV
Crime Victim
Law & Justice
Turnkey Light
Auditor's O&M
DD Resident
REET 1 st Qtr
Trial Court Improvement
Domestic Violence
Affordable Housing
Homeless Housing
County REET TECH General
REET 2nd Qtr
Economic Enhancement Rural Co.
Hillcrest CRID
Grant Administration
CRID 92-1
CRID 93-3
C RID 2001-1
CRID 2001.-2
Solid Waste
Information Services
Insurance General
Interfund Benefits
Unemployment Comp.
Equipment & Rental
Pits & Quarries
TOTAL BUDGET
$420,000
$353,375
$1,291,986
$874,150
$9,000
$247,345
$167,493
$540,000
$496
$139,000
$1,817,156
$680,000
$21, 600
$633,356
$115,000
$115,000
$91,660
$680,000
$380,000
$6,900
$285,000
$16,000
$17, 500
$46,000
$8,400
$12,895,882
$1,045,590
$655,000
$5,645,000
$192,000
$8,481,781
$2,338,065
$108,681,389