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Resolution 89-125-CCBOARD OF COUNTY COMMISSIONERS GRANT COUNTY, WASHINGTON IN THE MATTER OF ADOPTING GRANT COUNTY BUDGET FOR THE 1990 YEAR RESOLUTION NUMBER 89- 125 -CC WHEREAS, the Board of County Commissioners of Grant County, Washington met in regular session on the 4th of December 1989, pursuant to public notice as provided by law, for the purpose of adopting the itemized bud- get for the year. 1990; and WHEREAS, said meeting was continued from day to day, until the 19th of December, 1989 convening each working 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 RESOLVED that the Grant County Budget for 1990 expenditures be, and it is hereby, adopted according to RCW 36.40.080 in the amounts as itemized and attached hereto. DONE THIS 19th DAY Of December ATTEST: 01 ft of the Board Chairman N Commissioner /L 01— f -C Commissioner Constituti g the Board of County Commissioners of Grant County, Washington CURRENT EXPENSE BUDGET FOR 1990 101 COMMISSIONERS $189,272 102 DISTRICT COURT $590,647 103 SUPERIOR COURT $440,426 104 AUDITOR $486,497 105 CLERK $229,510 106 TREASURER $409,950 107 ASSESSOR $547,061 108 ELECTIONS $173,578 109 PROSECUTING ATTORNEY $474,482 110 CIVIL SERVICE $6,987 111 PLANNING $95,970 112 COURTHOUSE FACILITIES $422,188 113 DISABILITY BOARD $2,635 114 SHERIFF $1,432,973 115 JAIL $746,430 116 BUILDING DEPT/FIRE MARSHALL $97,985 117 JUVENILE $664,911 118 HORTICULTURIST $1,476 119 MUSEUM $27,132 120 CORONER $68,549 122 EXTENSION $246,245 124 COMMUNICATIONS $556,774 125 MISC. GENERAL GOVERNMENT $241,185 126 BOARD OF EQUALIZATION $8,564 127 BOARD OF ADJUSTMENT $2,301 128 T.B. HOSPITALIZATION $3,500 130 ALCOHOL ADMIN. BOARD $1,930 131 BOUNDARY REVIEW BOARD $1,965 132 SUPPORT ENFORCEMENT $128,447 133 INDIGENT DEFENSE $378,000 142 OPERATING TRANSFERS TO OTHER FUNDS $151,920 TOTAL APPROPRIATIONS $8,829,490~ CURRENT EXPENSE FUND REVENUE SOURCES GENERAL REVENUES $6,911,665 COMMISSIONERS $52,125 DISTRICT COURT $672,000 AUDITOR $285,650 CLERK $98,639 TREASURER $30,200 ASSESSOR $3,100 ELECTIONS $31,500 PROSECUTING ATTORNEY $45,553 CIVIL SERVICE $2,400 COURTHOUSE FACILITIES $54,600 SHERIFF $70,950 JAIL $2,000 BUILDING AND FIRE MARSHALL $110,379 JUVENILE $111,150 MUSEUM $22,632 CORONER $7,600 COUNTY COMMUNICATIONS $188,800 BOUNDARY REVEIW BOARD $100 SUPPORT ENFORCEMENT $128,447 TOTAL CURRENT EXPENSE REVENUES $8,829,490 1990 BUDGET -ALL OTHER FUNDS FUND 101 COUNTY ROADS $12,105,600 FUND 102 EMERGENCY SERVICES $41,792 FUND 103 PATHS AND TRAILS RESERVE $225,600 FUND 104 SOLDIERS AND SAILORS RELIEF $20,000 FUND 106 DRUG INVESTIGATION $28,000 FUND 110 LAW LIBRARY $26,465 FUND 111 TREASURER'S 0 & M $44,086 FUND 112 JAIL CONCESSION $29,350 FUND 114 TOURIST ADVERTISING $31,400 FUND 115 ALCOHOL AND DRUG ABUSE $370,948 FUND 116 COUNTY FAIR $395,600 FUND 117 PEST AND DISEASE CONTROL $2,210 FUND 119 ALL TERRAIN VEHICLES $567,758 FUND 120 PROSECUTOR'S CRIME VICTIMS COMP $43,330 FUND 122 LONGVIEW TRACTS C.R.I.D. $1,223 FUND 123 EXTENSION EQUIPMENT AND MAINTENANCE $4,450 FUND 124 AUDITOR'S 0 & M $17,000 FUND 125 ADMISSIONS TAX $24,000 FUND 200 GENERAL OBLIGATION BOND FUND $74,000 FUND 401 SOLID WASTE MANAGEMENT $1,261,750 --FUND 402 DEVELOP. DIABIL. RESIDENT PROGRAM $271,263 FUND 408 MENTAL HEALTH $1,239,949 FUND 501 DATA PROCESSING $310,978 FUND 503 INSURANCE $400,000 FUND 504 EMPLOYEE BENEFITS $1,131,000 FUND 510 EQUIPMENT RENTAL $4,732,150 FUND 550 AUTOMOTIVE SHOP $306,200 FUND 560 PITS AND QUARRIES $2,156,800 FUND 570 SIGN SHOP $79,500