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HomeMy WebLinkAboutResolution 98-208-CC(i � � i � � � �. � � ! � 1 � � ' � �' � � : i : , , , � # � � � • , � � ,� �.♦ i1 i � ! W�IERE�S, ihe Board of Cc�unty Co�nm�ssianers of +��ant Coun�.y, �ashingto� met in r�gular sessic�n on the 7�� of T3ece�nber, �998, pursua�t t€� public no�ice as provided b� law, for the purpose of ad€�p�ing the iiemized b�dg�t for the �999 year; and �VF��ZEAS, sa�d mee�ing vvas con��ued from �ay to day, un�ii the 28t�` o� D►�cember, 1.998, conven�ng eac� sess�on d�y �vr the �urpese of c�►n�ideriz�g said budg�t; and W�ERE�S, �he deiails of th� budg�t having been considered �nd fixed, and the�e being no vbjec�ion theretv; Nt)�V, '�'��:ER.EE�'C}E�, BE IT HEI��B'Y RESC}LVE�3 that th� �rant Cou�nty budget for the 1999 e�penditures be, aa�� ii is herei�y �d�pted according t� R�VV 36,40.U80 in th� am�unt� as itemi�ed �nd attached lhereta. . � # � � � A � � ; * � 1 I � t � _'� _s1►i �� 3 ..f ii/ .; ,.,;,,,; i � . _� � # � j � . t • , � � � ...'_.rs�_ ,._.�_/ � �.����_1�._,� 1 . [E e 1 �►�, ,� _ . ��I�� ,�.rf � 1999 APPROPRIATIONS C?THER FUNUS � l�li al 1►�l: . ; :_���►Tii��, 101 COUNTY ROADS 102 EMERCrENC�' SERVICES 103 PATHS AND TR.�,S 104 VETERANS ASSISTANCE i05 C;ITNN:LA'I'IVE RESERVE 106 II*TI°ERLOCAL DRUG �C�ND 107 FEDERAL DRUG SEIZtJRES 1t74 STATE DRUG SEIZURES 110 LAW LIBRARY 111 TREASURERS O & M I12 JAIi, C4NCESSI(JN 123 BCCiNOM[C ERfHANCEMENT 114 T�URIST AI:�VERTISING 115 GRANI' COUNTY P.A.RC. 116 GOITNT'Y PAIR 117 PEST & DISEASE CONTROL 119 ALL TE.RPAIl�T VEHICLES 120 PRCISECUTORS CRIM�F �ICT.COMP. 121 LAW & NSTICE 124 AUDIT4R"S (7 &. M 128 DOMESTIC VLOLENCE SERVIGES 160 GATEWAY C.RI.D. 16 i HHIL,LCREST C.RID 19U GRANTS AllMII�TISTRATION TOTAL SPECIAL REVENUE FUNDS DEPT SERVICE FUND 222 C.RI.D. Bt3NI7 92-I 2�3 C.RI_D. �OND 93 3 TlJTAL DEBT SERVICE FUND PROPRIETARY FUNDS 4QI St?LID WASTE 402 DEV.DISABILITIES RES. 408 MENTAL HEALTH 501 DATA PROCESSING 503 INSURAN�E FUND St�4 EMPLOYEE BE;NEFI'T 510 EQUIPMENT RENTAL & REPAIl2 560 PTTS & QUA,REZIES 570 SIGN SHOP 24,787,254 125,688 417,478 39,900 SQ0,000 51,555 7,81 i i9,730 52,951 26,000 Ifl6,582 3�5,d(i0 1�5,150 710,854 8i'S,265 2,210 Ifn2,491 f I,936 88'7,222 181,504 211,65� 3,309 6,268 i70,625 29,94�,421 52,894 34,0{}0 86,890 8, l 72,Q99 916,57$ 3,509,$54 563,455 360,000 2,456,800 6,334,3flt3 2,464,54Q 55,600 TOTAL PRC?PRJETARY 24,433,182 1999 APPROPRIATIONS CLTRRENT EXPENSE FUN� #001 DEPARTMENT 101 COMNBSSIONERS 102 DISTRICT COURT 103 SUPERIOR COURT 104 AUDITOR 105 CLERK 106 TREASURER 107 ASSESSOR 108 ELECTIONS 109 PROSECUTING ATTORNEY 110 CIVIL SERVICES I 11 PLANNIlVG 112 COURTHOUSE FACILIT'IES 113 DISABILITY BOARD 114 SHERIFF 115 JAIL 116 BUII�DINGIFIRE MARSHAT" 117 7UVENII,E SERVICES 118 HORTICULTURIST 119 MUSEUM 120 CORONER 122 EXTENSION SERVICES 125 MISC.GENERAL GOVT. 126 BOARD OF EQUALIZATION 127 BOARD OF ADNSTMENT 128 T.B.HOSPTTALIZATION 129 INTERFUND COMMCTNICATIONS 130 ADDICTIONS BOARD 131 BOUNDARY REVIEW BOARD 133 INDIGENT DEFENCE 141 CAPTTAL OUTLAY 142 OPERATING TRANSFERS-OUT 324,039 1,312,212 597,209 583,465 628,278 525,076 931,238 249,210 1,088,192 17,261 1,021,171 1,469,125 3,643 3,832,750 2,144,586 461,490 1,927,844 1,476 b 1,500 179,553 370,�}97 619,�77 20, �58 5, P95 7,000 303,4� 14 8,�50 3,993 715,OQ0 156,960 953,b26 'I'OTAL APPROPRIATIONS 2p�g23�2gg 1999 REVENUE ESTIMATE CURRENT E�PENSE FUND #001 308 BEG.UNRES.FLTND BALANCE 310 TAXES 320 LICENSES & PERMITS 330 INTERGOVERNMENTAI, REVENUE 340 CHARGES FOR SERVICES 350 FINES & FORFEITS 360 MISCELLANEOUS 390 OTHER FINANCING SOURCES TOTAL REVENUE ESTINIATE l,10�D,000 10,79�,000 591,023 3,172,783 1,323,587 1,456,337 1,501,498 58�,060 20,523,288