Loading...
Resolution 21-124-CCBOARD OF COUNTY COMMISSIONERS Grant County, Washington RESOLUTION IN THE MATTER OF RESOLUTION No. 21- is � -CC ADOPTING THE GRANT COUNTY BUDGETS FOR THE 2022 YEAR WHEREAS, the Board of County Commissioners of Grant County, Washington met in regular session on the 6th day of December 2021, pursuant to public notice as provided by law, for the purpose of adopting the itemized budgets for the 2022 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 2022 expenditures be, and it is hereby adopted according to RCW 36.40.080 in the amounts as itemized and attached hereto. PASSED AND ADOPTED this day of December 2021. BOARD OF COUNTY COMMISSIONERS Yea Nay Abstain N C TY WASHINGTON JJA 01 di/nay Ca er, Chair ATTEST: /JO� � � Danny E tone, Vice -Chair Barbara soa� z Clerk of t B � � F] Ro Jo ren� er NAStaf \BVasquez\Budget - Year End Documents and such\Budget, 2022.docx Page 1 of 1 GRANT COUNTY 2022 BUDGET Fund Department ;Name Expenditures Revenues 3 001 000 Current Expense 52,165,414 52,165,414 101 143 County Roads 24,834,702 24,834,702 103 145 Paths and Trails 25,000 25,000 104 146 Veteran's Assistance 170,000 170,000 106 148 HAVA 3 Elections Security 39,985 39,985 107 149 Sheriff Drug Seizures 10,000 10,000 108 150 Mental Health/City View 15,188,668 15,188,668 109 151 INET Forfeiture 100,000 100,000 110 152 Law Library 36,500 36,500 111 153 Treasurer's O&M 150,000 150,000 112 154 Jail Concession 220,500 220,500 113 155 Economic Enhancement SIP 11435,027 11435,027 114 156 Tourist Advertising 800,000 800,000 116 159 Fair Grounds 11837,848 11837,848 118 195 INET Criminal Investigation 23,600 23,600 120 162 Crime Victims Comp. 159,422 159,422 121 163 Law & Justice 11297,442 11297,442 122 164 Turnkey Lighting 528 528 124 166 Auditor's 0&M 143,000 143,000 125 167 Developmental Disabilities Residential 21371,000 21371,000 126 168 Real Estate Excise Tax - 1st Qtr. 11843,570 11843,570 127 169 Trial Court Improvement 68,000 68,000 128 170 New Hope/Domestic Violence 21229,640 21229,640 129 171 Affordable Housing 144,546 144,546 130 172 Homeless Housing 924,468 924,468 132 178 Real Estate Excise Tax - 2nd Qtr. 11875,337 11875,337 133 184 Economic Enhancement Rural 11360,000 11360,000 135 186 Emergency Communication Service 31838,000 31838,000 136 187 Dispute Resolution 15,000 15,000 138 116 Building/Fire Marshal 11432,140 11432,140 139 192 Real Estate Excise Tax - Admin. 131,000 131,000 140 114 Sheriff Surplus 24,000 24,000 141 001 Affordable & Supportive Housing 285,000 285,000 161 001 Hillcrest CRID 61700 61700 190 001 Grant Administration 101267,947 101267,947 191 000 ARPA - Local Fiscal Recovery Funds 18,983,490 18,983,490 192 000 AOC - Blake Decision 11048,206 11048,206 203 001 2012 G.O. Fair Bond 861,450 861,450 205 001 MACC Construction Bond 11011,417 11011,417 208 000 Courthouse Improvement Bond 471,550 471,550 304 001 Museum Construction 222,663 222,663 307 001 MACC Construction Expense 11000 11000 308 001 Courthouse Improvement Expense 161,028 161,028 309 000 County Fair/Sewer Expense 141,749 1411749 311 001 Proposition 1 Sales Tax 41500,000 41500,000 312 000 ERP Reserve 11582,250 11582,250 401 175 Solid Waste 81831,474 81831,474 501 179 Technology Services/Quadrennial 51293,333 51293,333 503 182 Insurance 21320,733 21320,733 505 185 Interfund Benefits 11,421,649 111421,649 506 186 Unemployment Compensation 285,000 285,000 508 188 Other Payroll Benefits 109,440 109,440 509 191 LEOFF 1 Benefits 233,358 233,358 510 189 Equipment Rental 71327,515 71327,515 511 181 Interfund Communications 287,925 287,925 525 000 Interfund Benefits - Reserve 51397,799 51397,799 560 190 Pits and Quarries 11112,000 11112,000 Total 197,059,012 197,059,012 GRANT COUNTY 2022 BUDGET 001 000 Current Expense - Beginning Fund Balance 4,.503,f 200 001 101 Commissioner 823,003 146,530 OOl 102 District Court 31094J01 2,074748 001 1OSSuperior Court 11418,489 20,505 001 104 Auditor 11253,984 11114,725 001 105 Clerk 21456,816 504710 OOl 106 Treasurer 843,393 390,000 OOl 107 Assessor 2,669,679 - UOl 108 Elections 479,583 190,000 001 109 Prosecuting Attorney 31672,573 102,211 001 Ill Planning 21069,454 265,000 001 112 Facilities &Maintenance 21630,033 - OOl 113 Disability Board 1,150 - 001 114 Sheriff 111189,992 11839,180 OUl 115 Jail 61859,701 573,500 ODl 117 Juvenile 21439,503 448,969 ODl 119 Museum 194,976 12,000 001 120 Coroner 729,056 28,500 001 l22VVSUCooperative Extension 368,938 121100 OOl 123 Central Services 170,864 ' 001 124 Human Resources 673,027 230,065 OUl 125 Misc. General Government 11302,303 ' 001. 12GBoard ofEqualization 50,800 ' OOl 133 Public Defense 31684.,169 85.,000 001 135 Historical Preservation 24`470 24,470 001 14lCapital Outlay 807,271 - 001 142Operating Transfers Out 51257,536 - 001 OOOCurrentExpense-Revenue 39 ,600.,000 Total General Fund 52.,I65�414 52.,165'414 GRANT COUNTY 2022 BUDGET -Fund Department tVame - :Expends tures Revenues 101 143 County Roads 24,834,702 24,834,702 103 145 Paths and Trails 25,000 25,000 104 146 Veteran's Assistance 170,000 170,000 106 148 HAVA 3 Elections Security 39,985 39,985 107 149 Sheriff Drug Seizures 10,000 10,000 108 150 Mental Health/City View 15,188,668 15,188,668 109 151 INET Forfeiture 100,000 100,000 110 152 Law Library 36,500 36,500 111 153 Treasurer's 0&M 150,000 150,000 112 154 Jail Concession 220,500 220,500 113 155 Economic Enhancement SIP 11435,027 11435,027 114 156 Tourist Advertising 800,000 800,000 116 159 Fair Grounds 1,837,848 11837,848 118 195 INET Criminal Investigation 23,600 23,600 120 162 Crime Victims Comp. 159,422 159,422 121 163 Law & Justice 11297,442 11297,442 122 164 Turnkey Lighting 528 528 124 166 Auditor's 0&M 143,000 143,000 125 167 Developmental Disabilities Residential 2,371,000 2,3711000 126 168 Real Estate Excise Tax - 1st Qtr. 11843,570 1,843,570 127 169 Trial Court Improvement 68,000 68,000 128 170 New Hope/Domestic Violence 21229,640 21229,640 129 171 Affordable Housing 144,546 144,546 130 172 Homeless Housing 924,468 924,468 132 178 Real Estate Excise Tax - 2nd Qtr. 11875,337 1,875,337 133 184 Economic Enhancement Rural 11360,000 1,360,000 135 186 Emergency Communication Service 31838,000 31838,000 136 187 Dispute Resolution 15,000 15,000 138 116 Building/Fire Marshal 1,432,140 1,432,140 139 192 Real Estate Excise Tax - Admin. 131,000 131,000 140 114 Sheriff Surplus 24,000 24,000 141 001 Affordable & Supportive Housing 285,000 285,000 161 001 Hillcrest CRID 6,700 61700 190 001 Grant Administration 10,267,947 10,267,947 191 000 ARPA - Local Fiscal Recovery Funds 18,983,490 18,983,490 192 000 AOC - Blake Decision 1,048,206 1,048,206 203 0012012 G.O. Fair Bond 8611450 861,450 205 001 MACC Construction Bond 11011,417 11011,417 208 000 Courthouse Improvement Bond 471,550 471,550 304 001 Museum Construction 222,663 222,663 307 001 MACC Construction Expense 11000 11000 308 001 Courthouse Improvement Expense 161,028 161,028 309 000 County Fair/Sewer Expense 141,749 141,749 311 001 Proposition 1 Sales Tax 4,500,000 41500,000 312 000 ERP Reserve 11582,250 11582,250 401 175 Solid Waste 81831,474 81831,474 501 179 Technology Services/Quadrennial 51293,333 51293,333 503 182 Insurance 21320,733 21320,733 505 185 Interfund Benefits 11,421,649 11,4211649 506 186 Unemployment Compensation 285,000 285,000 508 188 Other Payroll Benefits 109,440 109,440 509 191 LEOFF 1 Benefits 233,358 233,358 510 189 Equipment Rental 71327,515 7,327,515 511 181 Interfund Communications 287,925 287,925 525 000 Interfund Benefits - Reserve 51397,799 51397,799 560 190 Pits and Quarries 11112,000 11112,000 Total Other Funds 144,893,598 144,893,598 Total 2022 Grant County Budget 197,059,012 197,059,012