HomeMy WebLinkAboutResolution 94-157-CCi-1
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BOARD OF COUNTY COMMISSIONERS
GRANT COUNTY, WASHINGTON
IN THE MATTER OF ADOPTING THE
GRANT COUNTY BUDGET FOR THE RESOLUTION #94-157 -CC
1995 YEAR
WHEREAS, the Board of County Commissioners of Grant County, Washington met
in regular session on the 5th of December, 1994, pursuant to public notice as provided
by law, for the purpose of adopting the itemized budget for the 1995 year; and
WHEREAS, said meeting was continued from day to day, until the 27th day of
December, 1994 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
1995 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, 1994
A7, `T:
Clerk of t oard
BOARD OF COUNTY COMMISSIONERS
GRANT COUNTY, SHINGTON
,Chairman
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1995 APPROPRIATIONS
CURRENT EXPENSE FUND #001
DEPARTMENT NUMBER AND NAME AMOUNT
101 COMMISSIONERS
$ 252,328.00
102 DISTRICT COURT
1,017,915.00
103 SUPERIOR COURT
553,870.00
104 AUDITOR
563,467.00
105 CLERK
429,152.00
106 TREASURER
447,371.00
107 ASSESSOR
695,054.00
108 ELECTIONS
231,164.00
109 PROSECUTING ATTORNEY
837,282.00
110 CIVIL SERVICE
10,680.00
111 PLANNING
186,718.00
112 COURTHOUSE FACILITIES
506,676.00
113 DISABILITY BOARD
2,936.00
114 SHERIFF
2,543,800.00
115 JAIL
1,260,283.00
116 BUILDING/FIRE MARSHAL
241,983.00
117 JUVENILE SERVICES
1,204,454.00
118 HORTICULTURIST
1,476.00
120 CORONER
119,692.00
122 EXTENSION SERVICES
302,596.00
124 DISPATCH/9-1-1
466,707.00
125 MISC. GENERAL GOVT.
288,850.00
126 BOARD OF EQUALIZATION
9,496.00
127 BOARD OF ADJUSTMENT
3,373.00
128 T. B. HOSPITALIZATION
7,000.00
129 INTERFUND COMMUNICATIONS
270,329.00
130 ADDICTIONS BOARD
3,161.00
131 BOUNDARY REVIEW BOARD
4,326.00
132 SUPPORT ENFORCEMENT
282,482.00
133 INDIGENT DEFENSE
437,800.00
134 W.T.S.C. WEAR -IT
60,200.00
141 CAPITAL OUTLAY
211,105.00
142 OPERATING TRANSFERS -OUT
286.858.00
TOTAL APPROPRIATIONS $13.740.584.00
1995 REVENUE ESTIMATE
CURRENT EXPENSE FUND #001
31 TAXES
32 LICENSES & PERMITS
33 INTERGOVERNMENTAL REVENUE
34 CHARGES FOR SERVICES
35 FINES & FORFEITS
36 MISCELLANEOUS
39 OTHER FINANCING SOURCES
TOTAL REVENUE ESTIMATE
7,481,000.00
285,800.00
2,272,850.00
886,760.00
923,590.00
1,416,868.00
473.716.00
$13.740.584.00
1995 APPROPRIATIONS
OTHER FUNDS
FUND NUMBER AND NAME AMOU
101 COUNTY ROADS
$19,848,000.00
102 EMERGENCY SERVICES
72,830.00
103 PATHS AND TRAILS
321,930.00
104 SOLDIERS AND SAILORS RELIEF
28,500.00
106 INTERLOCAL DRUG FUND
41,500.00
107 FEDERAL DRUG SEIZURES
8,583.00
109 STATE DRUG SEIZURES
79,611.00
110 LAW LIBRARY
33,480.00
111 TREASURERS O & M
20,500.00
112 JAIL CONCESSION
77,640.00
114 TOURIST ADVERTISING
42,500.00
115 ALCOHOL & DRUG ABUSE
598,523.00
116 COUNTY FAIR
701,626.00
117 PEST AND DISEASE CONTROL
2,210.00
119 ALL TERRAIN VEHICLES
281,348.00
120 PROSECUTORS CRIME VICTIM COMP.
18,230.00
121 LAW & JUSTICE
706,792.00
122 LONGVIEW TRACTS CRID
1,462.00
123 EXTENSION EQUIPMENT MAINT.
3,950.00
124 AUDITOR'S O & M
4,000.00
125 ADMISSIONS TAX
300,000.00
126 GROWTH MANAGEMENT
131,332.00
160 GATEWAY C.R.I.D.
2,397.00
161 HILLCREST C.R.I.D.
4,793.00
190 GRANTS ADMINISTRATION
190.000.00
TOTAL SPECIAL REVENUE FUNDS
$23.521.737.00
DEBT SERVICE FUND
201 GENERAL OBLIGATION BOND -92 $ 33,693.00
PROPRIETARY FUNDS
401 SOLID WASTE
$ 3,497,500.00
402 DEVELOPMENTAL DISABILITIES RESIDENTIAL
300,119.00
408 MENTAL HEALTH,DEVEL.DISAB.ADMIN.
2,577,110.00
501 DATA PROCESSING
494,568.00
503 INSURANCE
436,300.00
504 EMPLOYEE BENEFIT
1,787,450.00
510 EQUIPMENT RENTAL & REPAIR
6,569,200.00
560 PITS & QUARRIES
2,212,300.00
570 SIGN SHOP
84.400.00
TOTAL PROPRIETARY
$17.958.947.00
TRUST/AGENCY FUND
673 EMERGENCY SERVICE COMMUNICATIONS DISTRICT 405,500.00