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HomeMy WebLinkAboutResolution 99-222-CCBC)A�ZD QF C(�UNTY C(Jl�'�VII�SI(3NERS GRANT CC}LTNTY�, WASHINGTON RE�C►LUTION NfJ. 99- 222 -CC IN T�-IE MATTER C}F ADUPTING T'HE GRANT C4UNTY BUDGET F()R THE 2040 YEAR �HEREAS, the Board of County Commissioners of Grant County, Washington met in reguiar session e�n the 6t�' o#` December, 1999,pursuant to public notice as provided by law, for the purpase of adapting the item�zed budget for the 2QQO year; and WH�REAS, said meeting v�as cont�nued from day to day, until the 28t� of Tlecember, 1999, conve�ing eac�a session day for fhe purpose of considering said budget; and '�VHEREAS, the details o� the budget having been considered and ��ed, and there being no ob,�ection th�reta; N{JW, THEREFC}RE, BE IT HE�SY R�S(?LVED► that the Grant County budget for ihe ZOOU egpenditures be, and it is hereby adopted according to R.CW 36.4Q.Q84 in �he amounts as itemized and attached here�a. DONE THIS 28Tx DA� t�F DECEll�I�ER, 1999 B4ARD OF COUI�TTY CONIMISSIONERS GR:A�TT ��:l�1�GTY�, W.ASHINGTQN ATTEST: £r-�� Chairman ��� :��`1 �� �;�°��a �� Cler �f the B�rd �s�° � � !!! ' "' i" ' � CURRENT EXPENSE FUND # 001 DEPT. # 001-101 001-102 001-1 p3 001-104 Od 1-'I 05 001-106 Q41-107 401-'I 08 041-'! 09 QQ1-11Q 001-111 001-112 001-113 001-114 001-115 001-'I 16 00`I-117 Q01-1'18 049 -1 '19 Q01-12Q 001-122 001-125 001-126 OQ1-127 001-128 001-129 001-130 041-131 QQ1-133 001-141 001-142 COMMISSIONERS DISTRICT COURT SUPERIOR COURT AUDiTOR CLERK TREASURER ASSESS4R ELECTlONS PR4SECUTING ATTORNEY GlVIL SERVICE PLANNING COURTHOUSE FACILITIES DISABILITY BOARD SHERIFF JA(L BLG/FIRE MARSHALL JUVENILE NORTlCULTURST MUSEUM CORONER EXTENSION MISC.GEN.GOVTMNT BOARD OF EQUALIZATION BOARD OF ADJUSTMENT T.B.HC3SP1TRLIZAT(UN INTERFUND RFND COMMUNTIGATIflNS ALCONflL&4THER ADDICTIONS BOARD BOUNDRY REV(EW BQARDD INDIGENT DEFENSE CAPITAL EXP.& OTHER OPERATING TRANSFERS OUT TOTAL CURRENT EXPENSE FUND AMOUNT $ 418,509 $ 1,387,744 $ 615,278 $ 560,843 � 699,199 $ 570,147 $ 980,460 $ 312,947 $ 1,178,1Q1 $ 17,$46 $ 654,290 $ 810,437 $ 3,659 $ 4,361,478 $ 2,360,834 $ �45,807 $ 1,993,742 $ '1,476 $ 61,5Q0 $ 195,204 $ 345,675 $ 518,300 $ 20,158 $ 4,704 $ 7,000 $ 304,6Q7 $ 8,751 $ 4,356 $ 690,000 $ 71,175 $ 707,363 $ 20,311,550 111 �...�■� . � OTNER FUNDS FUND 101 1d2 'i Q3 104 105 'I 06 107 109 110 111 112 113 114 115 �16 117 119 12Q 121 124 128 160 161 190 COUNTY ROADS EMERGENCY SERVICES PATHS & TRAILS RESERVE VETERAN'S ASS(STANCE CUMULATfVE RESERVE INTER�OCAL DRUG FUND SHERIFF DRUG SEIZURES STATE DRUG SEIZURES LAW LIBRARY TREA�URER'S O & M JAIL CONCESSION FUND ECONOMIC ENCHNCMNT TOURiST ADVERTISING GRANT GO i'.A.R.C. COUNTY FAIR PEST-DISEASE CONTRUL AL� TERRAIN VEN(CLES PRQSECUTOR'S CRlME VICTIM COMP LAW & JUSTICE AUDITOR'S O & M DOMESTIC VIOLENCE GATEWAY CRiD H(LLCREST CRID GRANTS ADM1NiSTRATION TOTAL SPECIAL REVENUE FUNDS 222 C.R.l�D BOND REDEMPTlC?N 223 C.R.I_D BOND REDEMPTION TOTAL DEBT SERVICE FUNDS 401 402 408 501 503 �aa� 510 560 570 �OLID WASTE MANAGEMENT DEVEL.DiSAB. RESIDENT PRfJG MENTAL NEALTH CARE 1NF(�RMATIUN SERV(CES fNSURANCE FtJRaD EMiPLOYEE BENEFiT FUND EQUIPMENT RENTAL PlTS & QUARRlES SIGN SHOP TOTAL PROPRlETARY FUNDS AMOUNT $ 27,445,120 a 125,204 $ 390,000 $ 42,668 $ 1,197,187 $ 58,993 $ 10,464 $ 83,377 $ 53,105 $ 30,OOp $ 109, 000 $ $oa,00a $ 112,000 $ 92�,328 $ 863,34Q $ 2,210 $ 188,84Q $ 226,'123 $ 850,000 $ 217,500 $ 180,785 � 3,600 $ 6,601 $ 846,Q00 $ 34,766,A,05 $ 51,1QQ $ 28,865 $ 79,965 $ 9,537,908 $ 1,080,984 $ 4,708,923 $ 499,360 $ 583,4QQ � 3,345,2Q4 $ $,138, 800 $ 2,942,000 $ 60,600 $ 15,569,360 2000 ESTIMATED hEVENUE CURRENT EXPENSE FUND # CD01 308 BEGINNING UNRESERVED FUND BALANCE 310 320 330 340 350 360 390 TAXES LICENSES & PERMITS INTERGOVERNMENTAL REVENUE CHARGE FOR SERVICES FINES & FORFEITS MISCELLANEOUS REVENUE OTHER FINANCING SOURCES $ 352,832 $ 11,236,OQ0 $ 612,640 $ 3,19$,134 $ 1,446,232 $ 1,702,565 $ 1,487,474 $ 275,673 $ 20,3't1,550