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HomeMy WebLinkAboutResolution 16-182-CC � BOARD OF COUNTY COMMISSIONERS Grant County, Washington RESOLUTION IN THE MATTER OF RESOLUTION No. 1G- I��-CC ADOPTING A PRELINIINARY BiJDGET FOR FISCAL YEAR 2017,AND SETTING A MEETING DATE FOR CONSIDERATION OF THE FINAL BUDGET , WHEREAS, RCW Chapter 36.40 provides requirements for the adoption of preliminary and �'inal 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 making revisions or additions it deems advisable; and WHEREAS, The Board of County Commissioners will provide a copy to any citizen who will call the Commissioner's Office for it. - _ l�TOW, THEREFORE, BE TT HEREBY RESOLVED_T_H_AT_the Grant_County_ ___ __ Board of Commissioners, as requared by law, approves the Preliminary Budget for Grant County and shall meet and conduct a public hearing on Monday, December 5,2016 at 10:00 a.m. for the purpose of fixing the final budget, adopting the Capital Facilities Plan, and making tax levies. Any interested persons may appear and be heard for or against any part of the budget. DA'TED this_���V"day of , 016. BOARD OF COUNTY COIVIMISSION�lZ Yea Nay Abstain T COU TY, ASHINGTON � � � Cind Cart r air Y � � ATTEST: r�" l,l���(�G�L..G✓�����,t11 0 ❑ ❑ /� Carolann Swartz, Member , , ��.�-P ���IC���,l;�"���'�C Clerk of the Board , , --� �� Y.�—._-. ����.��'�L I � � � Richard Stevens, Member N:/Resolution-Ordinances/Budget—Year End Documents/Preliminary Budget Adoption for 2016 Grant County 2017 Budgefi ' �und �lame Expendltur0s Reueriues ' 001 Current Expense $ 38,262,965 $ 38,262,965 101 Co Roads $ 30,931,300 $ 30,931,300 102 Emergency Management Expense $ 308,060 $ 308,060 ' 103 Parks and Trail $ 25,000 $ 25,000 104 Veteran's Assistance $ 133,000 $ 133,000 107 Sheriff Drug Seizures Expense $ 7,013 $ 7,013 108 Mental Health/City View $ 8,740,626 $ 8,740,626 109 INET Forfeiture $ 45,000 $ 45,000 110 Law Library $ 34,050 $ 34,05p 111 Treasurer's O&M $ 71,000 $ 71,000 112 Jail Concession Expense $ 100,000 $ 100,000 113 Econ Enh SIP $ 977,000 $ 977,000 114 Tourist Advertising $ 497,446 $ 497,446 115 P.A,R,C $ - $ _ 116 Fair Grounds/Park $ 1,398,997 $ 1,398,997 118 INET Criminal Investigation $ 90,000 $ 90,000 120 Crime Victims Comp. $ 135,915 $ 135,915 121 Law&Justice Expense $ 775,000 $ 775,000 122 Turnkey Lighting $ 516 $ 516 124 Auditor's O&M $ 387,025 $ 387,025 125 Developmental Disabilities Residential $ 2,217,756 $ 2,217,756 126 Real Estate Excise Tax 1st $ 582,000 $ 582,000 127 Trial Crt Improvements Expense $ 72,000 $ 72,000 128 Domestic Violence/New Hope $ 854,319 $ 854,319 129 Affordable Housing $ 90,000 $ 90,000 __ _ _ _ _ ____130 Homeless Housing_ __ _ __ __ $ ___ _ __400,000 _$.. __ ._ _q00,000---- - . -- 132 real Estate Excise Tax 2nd $ 581,000 $ 581,000 133 Econ Enhance. Rural Expense $ 805,000 $ 805,000 135 Emerg. Comm.Service Expense $ 2,823,000 $ 2,823,000 136 Dispute Resolution $ 15,000 $ 15,000 138 Building Fire $ 999,176 $ 999,176 139 REET ADMIN $ 50,000 $ 50,000 161 Hillcrest CRID $ 7,000 $ 7,000 190 Grant Admin $ 650,000 $ 650,000 203 2007 Bond Expense $ 877,800 $ 877,800 205 MACC Construction Bond $ 1,058,908 $ 1,058,908 208 Courthouse Improvement Bond $ 468,550 $ 468,550 222 C.R.I.D Bond 92 $ - $ _ 223 C.R.I.D Bond 93 $ - $ _ 224 C.R.I.D Bond 01-1 $ - $ _ 304 Museum Construction $ - $ _ 308 Courthouse Improvement $ - $ _ 309 County Fair-Sewer Project $ 1,000 $ 1,000 401 Solid Waste $ 5,340,000 $ 5,340,000 501 Technology Services $ 1,374,553 $ 1,374,553 502 quadrennial Expense $ 233,956 $ 233,956 5031nsurance $ 1,320,000 $ 1,320,000 505 Interfund Benefits $ 10,122,620 $ 10,122,620 506 Unemployment Comp. $ 203,000 $ 203,000 507 Dental Insurance Fund $ 671,851 $ 671,851 508 Other Payroll Benefits $ 203,895 $ 203,895 509 Vision Benefit $ 172,000 $ 172,000 510 Equipment Rental $ 5,590,000 $ 5,590,000 523 Central Services $ 133,959 $ 133,959 560 Pits&Quarries $ 655,000 $ 655,000 Total $ 121,493,256 $ 121,493,256 Grant County 2017 Budget Fund CSepar,trn�nt Na�ne. �x�enditWres _� �evenu�5 001 000 Ending Fund Bal $ (1,586, ance $ - 403) 001 101 Commissioner $ 672,442 $ 51,731 001 102 District Court $ 2,760,780 $ 2,432,104 001 103 Superior Court $ 986,016 $ 28,500 001 104 Auditor $ 998,741 $ 630,020 001 105 Clerk $ 1,173,797 $ 509,411 001 106 Treasurer $ 794,632 $ 245,000 001 107 Assessor $ 1,512,119 $ 3,500 001 108 Elections $ 413,410 $ 95,000 001 109 Prosecuting Attorney $ 2,922,433 $ 82,600 001 111 Planning $ 919,902 $ 115,500 001 112 Fac. & Maint. Dept. $ 1,472,175 $ 47,122 001 113 Disability Board $ 1,165 001 114 Sheriff Expense $ 7,371,734 $ 1,186,143 001 115 Jail $ 5,303,978 $ 666,700 001 117 Juvenile $ 3,130,476 $ 426,637 001 119 Museum $ 139,794 $ 11,000 001 120 Coroner $ 493,500 $ 22,000 001 122 WSU Coop Ext. $ 293,244 $ 12,900 001 124 Human Resource $ 420,960 $ - 001 125 Misc.General Government $ 1,314,155 $ - 001 126 Board of Eq. $ 65,394 __ 001_ _ __ _ _. _129.Inter.fund_Comm..Expense ___ _.__ __ _ _ _$--- --- -- - - --320,423 -$-- — - --- -175;000 001 133 Indigent Defense $ 3,428,576 $ 108,500 001 141 Capital Outlay Expense $ 1,353,119 $ - 001 142 Operating Transfers Out 001 000 Current Exp. Revenue $ - $ 33,000,000 _. Tdt�l Cen�r�l �und , . , - � ' �8,�62�965'_� . �g,Z�r2,�6S. Grant County 2017 Budget ;�und . 4� ar�merrt . Nam.�, ... , >. ��p�ndi�ures „ .. . > ;R�venues 101 143 Co Roads $ 30,931,300 $ 30,931,300 102 144 Emergency Management Expense $ 308,060 $ 308,060 103 145 Parks and Trail $ 25,000 $ 25,000 104 146 Veteran's Assistance $ 1�3,000 $ 133,000 107 149 Sheriff Drug Seizures Expense $ 7,013 $ 7,013 108 150 Mental Health/City View $ 8,740,626 $ 8,740,626 109 151 INET Forfeiture $ 45,000 $ 45,000 110 152 Law Library $ 34,050 $ 34,050 111 153 Treasurer's 0&M $ 71,000 $ 71,000 112 154 Jail Concession Expense $ 100,000 $ 100,000 113 155 Econ Enh SIP $ 977,000 $ 977,000 114 156 Tourist Advertising $ 497 446 $ 497,446 , 115 157 P.A.R.0 116 159 Fair Grounds/Park $ 1,398,997 $ 1,398,997 118 1951NETCriminallnvestigation $ 90,000 $ 90,000 120 162 Crime Victims Comp. $ 135,915 $ 135,915 121 163 Law&Justice Expense $ 775,000 $ 775,000 122 164 Turnkey Lighting $ 516 $ 516 124 166 Auditor's 0&M $ 387,025 $ 387,025 125 167 Developmental Disabilities Residential $ 2,217,756 $ 2,217,756 126 168 Real Estate Excise Tax 7.st $ 582,000 $ 582,000 127 169 Trial Crt Improvements Expense $ 72,000 $ 72,000 128 170 Domestic Violence/New Hope $ 854,319 $ 854,319 129 171 Affordable Housing $ 90,000 $ 90,000 _- -- ---- - - -- - - --- ------ - -- - -- - ------ - 130- "" -- -172 Nomeless-Housing--- 400,000 $ 400 000 132 178 real Estate Excise Tax 2nd $ 581,000 $ 581,000 133 184 Econ Enhance.Rural Expense $ 805,000 $ 805,000 135 186 Emerg.Comm.Service Expense $ 2,823,000 $ 2,823,000 136 187 Dispute Resolution $ 15,000 $ 15,000 138 116 Building Fire $ 999,176 $ 999,176 139 192 REETADMIN $ 50,000 $ 50,000 161 1 Hilicrest CRID $ 7,000 $ 7,000 190 1 Grant Admin $ 650,000 $ 650,000 203 1 2007 Bond Expense $ 877,800 $ 877,800 205 1 MACC Construction Bond $ 1,058,908 $ 1,058,908 208 000 Courthouse Improvement Bond $ 468,550 $ 468,550 222 1 C.R.I.D Bond 92 223 1 C.R.I.D Bond 93 224 1 C.R.I,D Bond 01-1 304 1 Museum Construction $ - $ _ 308 000 Courthouse Improvement $ - $ _ 309 000 County Fair-Sewer Project $ 1 000 $ 1,000 401 175 Solid Waste $ 5,340,000 $ 5,340,000 501 179 Technology Services $ 1,374,553 $ 1,374,553 502 180 Quadrenniai Expense $ 233,956 $ 233,956 503 1821nsurance $ 1,320,000 $ 1,320,000 505 185 Interfund Benefits $ 10,122,620 $ 10,122,620 506 186 Unemployment Comp. $ 203,000 $ 203,000 507 187 Dental Insurance Fund $ 671,851 $ 671,851 508 188 Other Payroll Benefits $ 203,895 $ 203,895 509 191 Vfsion Benefits $ 172,000 $ 172,000 510 189 Equipment Rental $ 5,590,000 $ 5,590,000 523 195 Central Services $ 133,959 $ 133,959 560 190 Pits&Quarries $ 655,000 $ 655,000 `�o�al C��h�r�unds. _- -.- - $ °._ _. �3,280;;'��2 .__ , � S . . . , 8�,z30;��2' Total County Wide $ 121,493,256 $ 121,493,256