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Resolution 17-106-CCBOARD OF COUNTY COMMISSIONERS Grant County, Washington RESOLUTION IN THE MATTER OF ADOPTING THE GRANT COUNTY BUDGETS FOR THE 2018 YEAR RESOLUTION No. 17- (-CC WHEREAS, the Board of County Commissioners of Grant County, Washington met in regular session on the 4th day of December, 2017, pursuant to public notice as provided by law, for the purpose of adopting the itemized budgets for the 2018 year; and WHEREAS, the details of the budgets having been considered and fixed, and passed unanimously. NOW, THEREFORE, BE IT HEREBY RESOLVED that the Grant County budgets for the 2018 expenditures be, and it is hereby adopted according to RCW 36.40.080 in the amounts as itemized and attached hereto. PASSED AND ADOPTED this4"rif day of .. oc,460—r, 2017. ATTEST: Barbara J. Clerk of the BOARD OF COUNTY COMMISSIONERS Yea Nay Abstain GRANT COUNTY, WASHINGTON Cindy Carter, Chair Richard Stevens, Vice -Chair ❑ Tom Taylor, Member tqe N:\Staff\BVasquez\Budget - Year End Documents and such\Budget, 2018.doc Page 1 of 1 Grant County 2018 Budget Fund Department Name Expenditures Revenues 101 143 Co Roads $ 23,051,000 $ 23,051,000 103 145 Parks and Trail $ 25,000 $ 25,000 104 146 Veteran's Assistance $ 175,727 $ 175,727 107 149 Sheriff Drug Seizures Expense $ 4,000 $ 4,000 108 150 Mental Health/City View $ 10,720,170 $ 10,720,170 109 151 INET Forfeiture $ 85,290 $ 85,290 110 152 Law Library $ 35,050 $ 35,050 111 153 Treasurer's O&M $ 90,000 $ 90,000 112 154 Jail Concession Expense $ 173,000 $ 173,000 113 155 Econ Enh SIP' $1,021,200.00 $ 1,021,200 114 156 Tourist Advertising $ 530,000 $ 530,000 116 159 Fair Grounds/Park $ 1,416,820 $ 1,416,820 118 195 INET Criminal Investigation $ 150,000 $ 150,000 120 162 Crime Victims Comp. $ 153,145 $ 153,145 121 163 Law & Justice Expense $ 993,200 $ 993,200 122 164 Turnkey Lighting $ 499 $ 499 124 166 Auditor's O&M $ 387,500 $ 387,500 125 167 Developmental Disabilities Residential $ 1,972,738 $ 1,972,738 126 168 Real Estate Excise Tax 1st $ 680,000 $ 680,000 127 169 Trial Crt Improvements Expense $ 197,392 $ 197,392 128 170 Domestic Violence/New Hope $ 1,456,159 $ 1,456,159 129 171 Affordable Housing $ 71,000 $ 71,000 130 172 Homeless Housing $ 400,000 $ 400,000 132 178 Real Estate Excise Tax 2nd $ 680,000 $ , 680,000 133 184 Econ Enhance. Rural Expense $ 1,000,000 $ 1,000,000 135 186 Emerg. Comm. Service Expense $ 2,850,000 $ 2,850,000 136 187 Dispute Resolution $ 15,000 $ 15,000 138 116 Building Fire $ 882,116 $ 882,116 139 192 REETAdmin. $ 29,160 $ 29,160 140 114 Sheriff Surplus $ 20,000 $ 20,000 161 1 Hillcrest CRID $ 6,673 $ 6,673 190 1 GrantAdmin $ 560,948 $ 560,948 203 1 2012 Bond Expense $ 799,000 $ 799,000 205 1 MACC Construction Bond $ 1,012,000 $ 1,012,000 208 000 Courthouse Improvement Bond $ 472,000 $ 472,000 304 1 Museum Construction $ 231,254 $ 231,254 307 1 MACC Const. Exp. $ 1,653,711.46 $ 1,653,711 308 1 Courthouse Improvement Exp $ 217,864 $ 217,864 309 000 County Fair - Sewer Project $ 78,000 $ 78,000 401 175 Solid Waste $ 3,285,000 $ 3,285,000 501 179 Technology Services $ 1,587,491 $ 1,587,491 502 180 Quadrennial Expense $ 646,753 $ 646,753 503 182 lnsurance $ 1,304,622 $ 1,304,622 505 185 Interfund Benefits $ 12,786,901 $ 12,786,901 506 186 Unemployment Comp. $ 203,000 $ 203,000 508 188 Other Payroll Benefits $ 216,948 $ 216,948 510 189 Equipment Rental $ 5,590,000 $ 5,590,000 560 190 Pits & Quarries $ 655,000 $ 655,000 Total County Wide 1Z1,sLJ,'u.o 1L1,JLJ, Grant County 2018 Budget 001 000 Ending Fund Balance (800,642) 001 101 Commissioner 708,769 $ 50,264 001 102 District Court 2,937,221 2,532,103 001 103 Superior Court 1,060,852 35,589 001 104 Auditor $ 1,028,709 $ 679,050 001 105 Clerk $ 1,279,941 $ 514,053 001 106 Treasurer $ 811,500 $ 275,000 001 107 Assessor $ 1,560,095 $ 1,000 001 108 Elections $ 415,000 $ 95,000 001 109 Prosecuting Attorney 3,049,982 $ 85,900 001 111 Planning 903,971 $ 115,500 001 112 Fac. & Maint. Dept. $ 1,528,731 $ 47,122 001 113 Disability Board $ 46,165 $ 001 114 Sheriff Expense $ 8,426,152 $ 1,595,823 001 115 Jail $ 5,864,194 $ 703,700 001 117 Juvenile 1,650,481 $ 442,305 001 119 Museum $ 140,566 $ 11,000 001 120 Coroner $ 526,546 $ 22,000 001 122 WSU Coop Ext. 325,222 $ 12,650 001 123 Central Services $ 144,868 $ 001 124 Human Resource $ 450,982 $ 148,294 001 125 Misc. General Government $ 1,317,815 $ 001 126 Board of Eq. 54,190 $ 001 129 Interfund Comm. Expense 300,137 $ 70,000 001 133 Indigent Defense 3,439,976 94,435 001 135 Comm. Historical 001 141 Capital Outlay Expense 001 142 Operating Transfers Out $, .64g.7< 001 000 Current Exp. Revenue $ 34,022,941 Total General Fund $ 40,753,087 $ 40, 753,087