HomeMy WebLinkAboutResolution 97-221-CC: � • ' l ! • �,I�ii # ! i �ii i��,ii II' _
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�T THE MATTER C1F ADOPTING THE
+G�i;ANT COUh�TY BU�GET FE�R �'HE RESOLUTION #97-221-C�
1998 YEAR,
�i�HEREAS, ihe Board af Caunty Comm�ssioners of Gra�ni County, Washingtnn met �n regular
sessian an the lst of llecem�er, i997, gursuant to public notice as provided by law, iar the purpase af
adopting the itemized bu�get fo� the 1998 year; and
WHEREAS, said meeiing was continued from day to day, trntil the 30th da� of December, i996
convening each session dap for the gurpvse of considering said b�dget; a;�d
�VT�F�REA�, the detaits of iYze budget having bee� cans%dered and f�sed, and there %eing no
abjection thereto;
Nt?W, `.I�IEREFCJR�, BE IT �iEREBY RESOLVED tbai the C�rant C�uzaty budget for 1998
expe�.datures be, and it is herebp adQpted accard�zag to RCt�V 36.40,08t3 in the amounts as iiemized and
at�Ea.�hhed hereio.
DON� TF.QS 30th day of December,1997
� ��� � r�,�
�lerk af th� oard �
BOARD OF COUN� GONIlI�TIISSIt�NERS
GRANT C4�:iNTY, "9�ASHINGTON
199$ APPROPRIATION3
CURRENT EXPENSE FUND #001
DEPARTI�IENT NUMBER AND NAME AMOUNT
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
122
125
326
127
IZ$
129
130
131
132
133
135
141
142
COMMISS�ONERS
DISTRIC� COURT
SUPERIOR COURT
AUDITOR
CLERR
TREASURER
ASSESSOR
ELECTIONS
PROSECUTYNG ATTORNEY
CIVIL SERVICE
PLANNING
COURTHOUSE FACILITIES
DISABILITY BOARD
SHERIFF
JAa�
BUILDYNG/FIRE MARSIiAL
JWENILE SEIZVICES
HORTICULTURIST
MUSEUM
CORUNER
EXTENSION SERVICES
MISC.GENERAL GOVT.
BOARD OF EQUALYZATION
BOARD OF ADJUSTMENT
T.B.HOSPITALIZATION
INTERFUND COMMUNICATIONS
ADDICTIONS BOARD
BOUNDAR% REVIEW BOARD
SUPPORT ENFORCEMENT
INDIGENT DEFENSE
LONG R�iGE PLANNING
CAPITAL OUTLAY
OPERATING TRANSFERS-OUT
TOTAL APPROPRIATIONS
1998 APPROPRIATIONS
292,424
1,183,427
595,357
559,276
618,591
499,000
878,565
284,825
958,894
14,733
453,689
713,790
3,263
3,425,529
1,765,899
�66,2s7
1,739,403.
1,475
54,6I2
175,306
334,720
538,773
19,105
3,623
%s0oo
335,834
7,691
3,708
358,224
720,000
296,140
240,145
509,683
$�7,958,991
FUND NUMBER AND NAME
101
102
103
104
105
106
107
109
110
111
112
114
115
116
117
119
120
121
122
124
160
161
190
1998 APPROPRIATIONS
OTHER FUNDS
COUNTY ROADS
EMERGENCY SERVICES
PATHS AND TRAILS
VETERANS ASSISTANCE
CUMULATIVE RESERVE
YNTERLOCAL DRUG FLTND
FEDERAL DRUG SEIZURES
STATE DRUG SEIZURES
LAW LIBRARY
TREASURERS O & M
JAIL CONCESSION
TOURIST ADVERTISYNG
GRANT COUNTY P.A.R.C.
COUNTY FAIR
PEST AND DISEASE CONTROL
ALL TERRI3IN VEHICLE3
PROSECUTORS c�ar� vicTZM coMP.
LAW & JUSTICE
LONGVIEW TRACTS CRID
AUDITOR' S O & P+I
GATEWAY C.R.I.D.
HILLCREST C.R.I.D.
GRANTS ADMINISTRATION
TQTAL SPECIAI, REVENUE FUNDS
DEBT SERVICE FUND
222 C.R.I.D. BOND 92-1
223 C.R.I.D. BOND 93-3
TOTAL DEBT SERVICE FUND
PROPRIETARY FUNDS
401 SOLID WASTE
402 DEVELOPMENTAL DISABILITIES RESIDENTIAL
404 MARINE VIEW WATER SYSTEM
408 1�IENTAL HEALTH,DEVEL.DISAB.ADMIN.
501 DATA PROCESSING
503 INSURANCE FUND
504 EMPLOYEE BENEFIT
510 EQUIPMENT RENTAL & REPAIR
560 P3TS & QUARRIES
570 SIGN SHOP
TOTAL PYZOPRIETARY
23,793,800
110,538
392,250
37,400
2,1$6,000
45,536
$,239
72,678
30,875
26,000
94,099
59�000
627,51$
854,728
2,210
195,608
33,716
800,000
309
143,000
3,144
5,920
150,000
29,673,568
79,118
45,000
124,118
7,015,940
918,480
98,280
3,18$�009
585,768
462s0o0
2,162,750
6,434,300
2,495,000
60,100
23,420,627
308
310
320
330
340
350
360
390
199$ REVENUE ESTIMATE
CURRENT EXPENSE FUND #001
BEG.UNRES.FUI�D BALANCE
TA%ES
L.ICENSES & PERMITS
INTERGOVERNMENTAI� REVEL�IUE
CHARGES FOR SERVICES
FINES & FOYtFEITS
MI SCEI,LANEOUS
OTHER FINAL�ICING SOURCES
TOTAL REVENUE ESTIMATE
324,313
9,615,984
566,563
2,994,327
1,336,709
1,328,118
1,503,499
289,478
17,958,991