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HomeMy WebLinkAboutResolution 22-124-CCBOARD OF COUNTY COMMISSIONERS Grant County, Washington RESOLUTION IN THE MATTER OF RESOLUTION No. 22- Id � -CC ADOPTING THE GRANT COUNTY BUDGETS FOR THE 2023 YEAR WHEREAS, the Board of County Commissioners of Grant County, Washington met in regular session on the 5th day of December 2022, pursuant to public notice as provided by law, for the purpose of adopting the itemized budgets for the 2023 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 2023 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 Yth day of December 2022. Yea Nay LI ❑ ATTEST: � El Barbara J uez Clerk oft oa,., ❑ BOARD OF COUNTY COMMISSIONERS Abstain GRANT COUNTY, WASHINGTON F-1 Danny E tone, Chair El Rob JQne , -Chair Cin y Carte,, MembeY NAStafflBVasquez\Budget - Year End Documents and such\Budget, 2023.docx Page 1 of 1 GRANT COUNTY 2023 BUDGET 001 000 Current Expense 54,161,124 54,161,124 101 143 County Roads 27,494,050 27,494,050 103 145 Paths and Trails 25,000 25,000 104 146 Veteran's Assistance 214,780 214,780 106 148 HAVA 3 Elections Security 39,800 39,800 107 149 Sheriff Drug Seizures 51000 5,000 108 150 Mental Health/City View 26,442,990 26,442,990 109 151 INET Forfeiture 258,400 258,400 110 152 Law Library 38,250 38,250 111 153 Treasurer's O&M 170,000 170,000 112 154 Jail Concession 210,000 2101000 113 155 Economic Enhancement SIP 11341,000 1,341,000 114 156 Tourist Advertising 499,705 499,705 115 108 Renew Computer Replacement 128,333 128,333 116 159 Fair Grounds 21004,863 2,0041863 117 000 Opioid Settlement 21135,503 2,135,503 118 195 INET Criminal Investigation 19,000 19,000 120 162 Crime Victims Comp. 163,309 163,309 121 163 Law & Justice 1,5981576 11598,576 122 164 Turnkey Lighting 528 528 124 166 Auditor's 0&M 179,000 179,000 125 167 Developmental Disabilities Residential 21967,900 2,967,900 126 168 Rea l Estate Excise Tax -1st Qtr. 31100,823 3,100,823 127 169 Trial Court Improvement 68,000 68,000 128 170 New Hope/Domestic Violence 21322,816 2,322,816 129 171 Affordable Housing 140,000 140,000 130 172 Homeless Housing 897,000 897,000 131 001 Homeless Housing Admin 50,000 50,000 132 178 Real Estate Excise Tax - 2nd Qtr. 11617,024 1,617,024 133 184 Economic Enhancement Rural 11453,133 1,453,133 134 185 Lodging Tax 11200,000 1,200,000 135 186 Emergency Communication Service 41175,000 4,175,000 136 187 Dispute Resolution 15,000 15,000 138 116 Building/Fire Marshal 11415,835 11415,835 139 192 Real Estate Excise Tax - Admin. 171,500 171,500 140 114 Sheriff Surplus 12,000 12,000 141 001 Affordable & Supportive Housing 290,000 290,000 142 001 Vessel Registration 43,153 43,153 150 001 Abatement 104,000 104,000 161 001 Hillcrest CRID 61714 6,714 190 001 Grant Administration 21559,160 21559,160 191 000 ARPA - Local Fiscal Recovery Funds 18,267,530 18,267,530 192 000 AOC - Blake Decision 11048,206 11048,206 193 000 ARPA - Lost Revenue 91384,040 91384,040 194 001 ARPA - PILT 1,846,450 118461450 203 001 2012 G.O. Fair Bond 852,700 852,700 205 001 MACC Construction Bond 11010,000 11010,000 208 000 Courthouse Improvement Bond 466,800 466,800 304 001 Museum Construction 220,312 220,312 307 001 MACC Construction Expense 1,000 11000 309 000 County Fair/Sewer Expense 47,587 47,587 311 001 Proposition 1 Sales Tax 5,818,830 51818,830 312 000 ERP Reserve 31600,000 3,600,000 313 001 Jail Construction 89,598,190 89,598,190 401 175 Solid Waste 91202,554 9,202,554 501 179 Technology Services/Quadrennial 61934,853 6,934,853 503 182 Insurance 21635,827 2,635,827 504 001 Payroll Remits 19,0811600 19,081,600 505 185 Interfund Benefits 13,162,966 13,162,966 506 186 Unemployment Compensation 366,000 366,000 508 188 Other Payroll Benefits 274,500 274,500 509 191 LEOFF 1 Benefits 239,000 239,000 510 189 Equipment Rental 7,739,304 7,739,304 525 000 Interfund Benefits - Reserve 11070,000 1,070,000 560 190 Pits and Quarries 11700,000 1,700,000 Total 334,306,517 334,306,517 GRANT COUNTY 2023 BUDGET 001 000 Current Expense - Beginning Fund Balance 001 000 Current Expense - Revenue 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 Total General Fund 54,161,124 54,161,124 912,879 45,517,725 1,139,982 428,115 4,0581676 1,630,125 11765,408 190,486 1,456,786 1,1191900 1,608,561 524,599 913,061 458,000 1,906,277 - 501,473 180,000 41149,473 103,085 962,168 2781000 3,047,102 - 800 - 12,679,509 1,848,763 7,899,254 196,500 21693,005 388,327 190,900 - 830,516 280500 411,181 14,531 195,352 - 806,722 227,589 847,766 - 45,282 - 3,597,284 92,000 22,000 22,000 283,973 - 2,148, 613 - 54,161,124 54,161,124