HomeMy WebLinkAboutResolution 95-197-CCBOARD OF COUNTY COMMISSIONERS
GRANT COUNTY, WASHINGTON
IN THE MATTER OF ADOPTING THE
GRANT COUNTY BUDGET FOR THE RESOLUTION #95- 197 -CC
1996 YEAR
WHEREAS, the Board of County Commissioners of Grant County, Washington met
in regular session on the 4th of December, 1995, pursuant to public notice as provided
by law, for the purpose of adopting the itemized budget for the 1996 year; and
WHEREAS, said meeting was continued from day to day, until the 27th day of
December, 1995 convening each session day for the purpose of considering said
budget; and
WHEREAS, the details of the budget having been considered and fixed, and there
being no objection thereto;
NOW, THEREFORE, BE IT HEREBY RESOLVED that the Grant County budget for
1996 expenditures be, and it is hereby adopted according to RCW 36.40.080 in the
amounts as itemized and attached hereto.
DONE THIS 27th DAY OF DECEMBER, 1995
ATT\y'T:
Clerk of t Board
BOARD OF COUNTY COMMISSIONERS
GRANT COUNTY, WASHINGTON
-4 �- -Wz-�P�
,Chairman
1996 APPROPRIATIONS
CURRENT EXPENSE FUND #001
DEPARTMENT NUMBER AND NAME AMOUNT
101 COMMISSIONERS
$ 257,306.00
102 DISTRICT COURT
1,066,506.00
103 SUPERIOR COURT
562,552.00
104 AUDITOR
549,423.00
105 CLERK
526,513.00
106 TREASURER
482,004.00
107 ASSESSOR
799,896.00
108 ELECTIONS
304,326.00
109 PROSECUTING ATTORNEY
886,690.00
110 CIVIL SERVICE
14,560.00
111 PLANNING
296,549.00
112 COURTHOUSE FACILITIES
582,767.00
113 DISABILITY BOARD
3,036.00
114 SHERIFF
2,863,806.00
115 JAIL
1,377,484.00
116 BUILDING/FIRE MARSHAL
287,494.00
117 JUVENILE SERVICES
1,415,579.00
118 HORTICULTURIST
1,476.00
119 MUSEUM
43,500.00
120 CORONER
150,287.00
122 EXTENSION SERVICES
332,957.00
124 DISPATCH/9-1-1
514,161.00
125 MISC. GENERAL GOVT.
333,075.00
126 BOARD OF EQUALIZATION
9,527.00
127 BOARD OF ADJUSTMENT
3,373.00
128 T.B. HOSPITALIZATION
7,000.00
129 INTERFUND COMMUNICATIONS
272,010.00
130 ADDICTIONS BOARD
3,951.00
131 BOUNDARY REVIEW BOARD
4,294.00
132 SUPPORT ENFORCEMENT
337,103.00
133 INDIGENT DEFENSE
690,000.00
134 W.T.S.C. WEAR -IT
70,000.00
141 CAPITAL OUTLAY
114,227.00
142 OPERATING TRANSFERS -OUT
3,021,697.00
ENDING FUND BALANCE
108.550.00
TOTAL APPROPRIATIONS
$18.293.679.00
1996 APPROPRIATIONS
OTHER FUNDS
FUND NUMBER AND NAME
101 COUNTY ROADS
$21,559,400.00
102 EMERGENCY SERVICES
82,419.00
103 PATHS AND TRAILS
344,371.00
104 VETERANS ASSISTANCE
30,200.00
106 INTERLOCAL DRUG FUND
39,000.00
107 FEDERAL DRUG SEIZURES
8,480.00
109 STATE DRUG SEIZURES
114,000.00
110 LAW LIBRARY
37,550.00
111 TREASURERS O & M
19,600.00
112 JAIL CONCESSION
68,438.00
114 TOURIST ADVERTISING
45,500.00
115 ALCOHOL & DRUG ABUSE
537,153.00
116 COUNTY FAIR
603,324.00
117 PEST AND DISEASE CONTROL
2,210.00
119 ALL TERRAIN VEHICLES
157,399.00
120 PROSECUTORS CRIME VICTIM COMP.
19,049.00
121 LAW & JUSTICE
600,000.00
122 LONGVIEW TRACTS CRID
1,277.00
123 EXTENSION EQUIPMENT MAINT.
1,273.00
124 AUDITOR'S O & M
219,600.00
126 GROWTH MANAGEMENT
149,228.00
160 GATEWAY C.R.I.D.
2,604.00
161 HILLCREST C.R.I.D.
4,966.00
190 GRANTS ADMINISTRATION
160.000.00
TOTAL SPECIAL REVENUE FUNDS
$24.805.041.00
DEBT SERVICE FUND
222 C.R.I.D. BOND 92-1 65,913.00
223 C.R.I.D. BOND 93-3 42,000.00
PROPRIETARY FUNDS
401 SOLID WASTE
$ 4,604,004.00
402 DEVELOPMENTAL DISABILITIES RESIDENTIAL
739,868.00
408 MENTAL HEALTH, DEVEL.DISAB.ADMIN.
2,803,061.00
501 DATA PROCESSING
509,400.00
503 INSURANCE
400,000.00
504 EMPLOYEE BENEFIT
2,016,500.00
510 EQUIPMENT RENTAL & REPAIR
7,165,836.00
560 PITS & QUARRIES
2,079,274.00
570 SIGN SHOP
82.785.00
TOTAL PROPRIETARY
$20.400.728.00
1996 REVENUE ESTIMATE
CURRENT EXPENSE FUND #001
308 BEG.UNRES.FUND BALANCE
310 TAXES
320 LICENSES & PERMITS
330 INTERGOVERNMENTAL REVENUE
340 CHARGES FOR SERVICES
350 FINES & FORFEITS
360 MISCELLANEOUS
390 OTHER FINANCING SOURCES
TOTAL REVENUE ESTIMATE
2,851,109.00
8,338,000.00
362,800.00
3,051,734.00
1,005,100.00
1,079,450.00
1,407,750.00
197.736.00
$18.293.679.00