HomeMy WebLinkAboutRes-2018-190 Adopt 2019 BudgetKITTITAS COUNTY BOARD OF COUNTY COMMISSIONERS'
RESOLUTION NO. 2018 -JqO
A resolution adopting the budget for the County of Kittitas, Washington,
for the fiscal year ending December 31st, 2019 .
WHEREAS, the Board of Commissioners of the County of Kittitas, Washington, completed and
placed on file with the County Auditor, a proposed budget and estimate of the amount of the money~
required to meet the public expenses , bond retirement and interest, reserve funds and expenses of
government of said County for the fise::al year ending December 31 (,t 2019 . A notice was published that
the Commis-sioners of said County w ould meet o n the 3RD. day of December"2018 and may. be continued
for five days, at the Kittitas Count y C ourthou se for the p urpo.se of making and ado pt ing a budget for said
fiscal year and givi ng taxpayers within the limits of said County an opportunity to be heard upon said
budget; and
WHEREAS, the Board of County Commissioners did meet at said time and place and did then
consider the matter of said proposed budget; and
WHEREAS, the said proposed budget does not exceed the lawful limit of taxation allowed by law
to be levied on the property within the County of Kittitas for the purposes set forth in said budget, and the
estimated expenditures set forth in said budget being all necessary to carry on the government of Kittitas
County for 2019 and being sufficient to meet the various needs of said County during said period .
NOW, THEREFORE BE IT RESOLVED, the Board of Commissioners of the County of Kittitas
does ordain as follows:
Section 1. The budget for the County of Kittitas, Washington, for the year 2019 is hereby adopted
in its final form and content as set forth in the document entitled "Kittitas County 2019 Annual Budget" in
the amount of $111,769,650 , which are available onl ine on the Auditor's webs ite.
Section 2 .Estimated resources, including fund balances or working capital for each separate fund
of the County of Kittitas, and aggregate totals (net of transactions between funds) for all such funds
combined, for the year 2019 are set forth in summary form below, and are hereby appropriated for
expenditure during the year 2019 as set forth below:
FUND AMOUNT
001 GENERAL FUND 40,068 ,102
101 AIRPORT 1,076,166
103 YOUTH/AMATEUR SPORTS ACTIVITY 9,179
105 COMMUNITY SERVICES 1,348 ,277
106 COUNTY ROAD 18,860,845
107 FLOOD CONTROL 7,052,050
108 PUBLIC FACILITIES 3,243 ,375
110 EIS TRUST 93,000
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112 LOW INCOME HOUSING 91,788
113 RECREATION 12,796
114 HOMELESSNESS HOUSING ASSIST 994,204
115 TRIAL COURT IMPROVEMENTS 337,000
116 PUBLIC HEAL TH 2 ,002 ,153
118 VETERANS ASSISTANCE 125,325
119 "911" PHONE SYSTEM 1,290,500
120 3110TH CRIMINAL JUSTICE TAX 3 ,188,281
123 NOXIOUS WEED CONTROL 555,000
125 AUDITOR CENT DOC PRESERVATION 374,600
127 MISDEMEANANT PROBATION 1,028,703
130 PROSECUTOR VICTIM/WITNESS 184,517
131 DRUG ENFORCEMENT RESERVE FUND 105,000
134 PUBLIC DEFENSE 276,570
135 FORFEITED DRUG PROCEEDS FUN 45,500
140 STADIUM 3,265,000
142 REAL ESTATE EXCISE TAX TECH 36,000
201 2016 GO BOND 293,392
202 2010 GO & REFUNDING BOND 719,596
301 COUNTY CAPITAL IMPROVEMENTS 2 ,115,000
302 CTHSE/JAIL FACILITIES EXPANSION 163,326
401 SOLID WASTE 5,697,759
402 COMMUNITY DEVELOPMENT SERVICES 2 ,604,820
403 WATER MITIGATION 1,433,097
501 EQUIPMENT RENTAL & REVOLVING 12,516,824
504 DENTAL SELF INSURANCE PROGRAM 201,000
511 UNEMPLOYMENT COMPENSATION 170,000
517 COMPUTER REPLACEMENT INTERN 183,680
601 JEREMY WILLIAMS LIBRARY TRU 7,225
Section 4 .The County Auditor is directed to transmit a certified copy of the budget hereby
adopted to the Division of Municipal Corporations , State Auditor's Office .
ADOPTED, this 4th day of December 2018 .
~mKD OF COUNTY COMMISSIONERS
--~=TY, WASHINGTON
Vice-C~-?"'a&-:c-n _______ _
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Commissioner
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