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Resolution 21-113-CCBOARD OF COUNTY COMMISSIONERS Grant County, Washington RESOLUTION IN THE MATTER OF ADOPTING A PRELIMINARY BUDGET FOR FISCAL YEAR 2022, AND SETTING A MEETING DATE FOR CONSIDERATION OF THE FINAL BUDGET RESOLUTION No. 21- � (� -CC WHEREAS, RCW Chapter 36.40 provides requirements for the adoption of preliminary and final budgets for counties; and WHEREAS, pursuant to RCW 36.40.050 the Auditor has submitted an estimated budget document; and WHEREAS, the Board of County Commissioners has considered the estimated budget in detail for the purpose of making revisions or additions it deems advisable; and WHEREAS, The Board of County Commissioners will provide a copy to any citizen who will call the Commissioner's Office for it. NOW, THEREFORE, BE IT HEREBY RESOLVED THAT the Grant County Board of Commissioners, as requiredby law, approves the Preliminary Budget for Grant County and shall meet and conduct a public hearing on Monday, December 6, 2021 at 8:30 a.m. for the purpose of fixing the final budget, adopting the Capital Facilities Plan, and making tax levies. Any interested persons may appear in person and be heard for or against any part of the budget OR by WebEx Virtual Meeting by calling 1-408-418-9388, access code 2490 048 4835. DATED this day of 1 VUy ,•� , 2021. BOARD OF COUNTY C MMISSIONERS Yea Nay Abstai T COU Y, WASHINGTON LI ❑ M dy, Ca r, Chair ATTEST: d ❑ ❑ Total 194,838,019 194,838,017 GRANT COUNTY 2022 BUDGET _° Expenditures: - Re�enu�es _ 001 000 Current Expense" 52,318,564 52,3181562 101 143 County Roads 24,2181741 24,218,741 103 145 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 11395,027 11395,027 114 156 Tourist Advertising 800,000 800,000 116 159 Fair Grounds 1,844,308 1,844,308 118 195 INET Criminal Investigation 23,600 23,600 120 162 Crime Victims Comp. 160,103 160,103 121 163 Law & Justice 11000,000 1,000,000 122 164 Turnkey Lighting 528 528 124 166 Auditor's 0&M 143,004 143,000 125 167 Developmental Disabilities Residential 21371,000 21371,000 126 168 Real Estate Excise Tax -1st Qtr. 1,075,004 1,075,000 127 169 Trial Court Improvement 68,000 68,000 128 170 New Hope/Domestic Violence 2,229,640 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. 11075,000 1,0751000 133 184 Economic Enhancement Rural 11378,000 1,378,000 135 186 Emergency Communication Service 31838,000 31838,000 136 187 Dispute Resolution 15,000 15,000 138 116 Building/Fire Marshall 11445,268 11445,268 139 192 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 10,267,947 10,267,947 191 000 ARPA - Local Fiscal Recovery Funds 18,983,490 181983,490 192 000 AOC - Blake Decision 11048,206 1,048,206 203 001 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 1,000 308 001 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 8,831,474 8,8311474 501 179 Technology Services/Quadrennial 51280,774 51280,774 503 182 Insurance 21471,626 2,471,626 505 185 Interfund Benefits 11,421,649 11,421,649 506 186 Unemployment Compensation 285,000 285,000 508 188 Other Payroll Benefits 64,440 64,440 509 191 LEOFF 1 Benefits 247,743 2471743 510 189 Equipment Rental 71327,515 71327,515 511 181 Interfund Communications 290,104 290,104 525 000 Interfund Benefits - Reserve 5,3971799 51397,799 560 190 Pits and Quarries 11112,000 11112,000 Total 194,838,019 194,838,017 GRANT COUNTY 2022 BUDGET 001 000 Current Expense - Beginning Fund Balance 001 101 Commissioner 001 102 District Court 001 103 Superior Court 001 104 Auditor 001 105 Clerk 001 106 Treasurer 001 107 Assessor 001 108 Elections 001 109 Prosecuting Attorney 001 111 Planning 001 112 Facilities & Maintenance 001 113 Disability Board 001 114 Sheriff 001 115 Jail 001 117 Juvenile 001 119 Museum 001 120 Coroner 001 122 WSU Cooperative Extension 001 123 Central Services 001 124 Human Resources 001 125 Misc. General Government 001 126 Board of Equalization 001 133 Public Defense 001 135 Historical Preservation 001 141 Capital Outlay 001 142 Operating Transfers Out 001 000 Current Expense - Revenue Total General Fund 828,741 46,530 3,121,529 2,074,748 11422,406 20,505 11265,122 11114,725 1,473,414 5041710 850,000 390,000 11684,665 - 476,383 190,000 31693,011 102,211 11076,489 265,000 2,635,241 - 1,150 - 11,466,665 1,839,180 61929,660 558,500 21455,713 448,969 194,976 11,000 755,205 28,500 371,015 12,100 172,209 - 677,659 230,066 11444,131 - 51,000 - 3,698,483 - 24,470 24,470 - - CE Capital Outlays not yet included 5,549,227 - - 39,500,000 52,318,564 52,3181564 GRANT COUNTY 2022 BUDGET 101 143 County Roads 24,218,741 24,218,741 103 145 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 11395,027 11395,027 114 156 Tourist Advertising 800,000 800,000 116 159 Fair Grounds 1,844,308 11844,308 118 195 INET Criminal Investigation 23,600 23,600 120 162 Crime Victims Comp. 160,103 160,103 121 163 Law & Justice 11000,000 1,0001000 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. 1,075,000 11075,000 127 169 Trial Court Improvement 68,000 68,000 128 170 New Hope/Domestic Violence 2,229,640 2,229,640 129 171 Affordable Housing 144,546 144,546 130 172 Homeless Housing 924,468 924,468 132 178 Rea I Estate Excise Tax - 2nd Qtr. 11075,000 11075,000 133 184 Economic Enhancement Rural 11378,000 11378,000 135 186 Emergency Communication Service 3,838,000 31838,000 136 187 Dispute Resolution 15,000 15,000 138 116 Building/Fire Marshall 11445,268 11445,268 139 192 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 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 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 1000 1000 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 41500,000 41500,000 312 000 ERP Reserve 1,582,250 1,582,250 401 175 Solid Waste 81831,474 81831,474 501 179 Technology Services/Quadrennial 5,280,774 5,280,774 503 182 Insurance 21471,626 21471,626 505 185 Interfund Benefits 11,421,649 11,421,649 506 186 Unemployment Compensation 285,000 285,000 508 188 Other Payroll Benefits 64,440 64,440 509 191 LEOFF 1 Benefits 247,743 247,743 510 189 Equipment Rental 7,327,515 7,3271515 511 181 Interfund Communications 290,104 290,104 525 000 Interfund Benefits - Reserve 51397,799 51397,799 560 190 Pits and Quarries 11112,000 1,1121000 Total Other Funds 142,519,455 142,519,455 Total 2022 Grant County Budget 194,838,019 194,838,019