RESOLUTION 2001-26

(Amending Resolution 2000-50 and Attachment A)

WHEREAS, on December 28, 2000 the Board of Commissioners adopted Resolution 2000-50 with attachment A; and

WHEREAS, Attachment A does not match the budgets that were attached and set out for the departments; and

WHEREAS, because of the error on Attachment A the totals on Resolution 2000-50 do not match the budgets that were attached and set out for the departments; and

WHEREAS, by amending this resolution it does not change the budgets for departments and does not change the revenues and expenditures that were authorized with the attached budgets.

NOW, THEREFORE, BE IT RESOLVED that Resolution 2000-50 and Attachment A be amended as follows:

That the 2001 budget for Skamania County in the amount of ~~$9,297,605~~ $9,305,920 for the Current Expense Fund and ~~14,589,480~~ $14,586,914 for all other County funds, for a total budget of ~~23,887,085~~ $23,892,834 is hereby adopted as set forth in Attachment "A:

BE IT FURTHER RESOLVED THAT except as herein modified, Resolution 2000-26 Skamania 2001 Budget approved by the Board of Commissioners are hereby affirmed in its entirety.

PASSED IN REGULAR SESSION this 10th day of April, 2001.

ATTACHMENT "A"

CURRENT EXPENSE

Prosecuting Attorney 404,521

Clerk 216,483~~214,933~~

Superior Court 208,308

Juvenile 256,549

District Court 249,285

Coroner 10,759

Assessor 283,979

Auditor 336,827

Commissioner 408,264

Treasurer 206,774

Board of Equalization 6,278

Sheriff 1,844,325

Jail 858,804

Civil Service 21,524

Probation Services 18,823

Community Events and Recreation 210,345~~203,448~~

Swimming Pool 163,111

Planning and Community Development 684,672

Building & Well 155,559~~155,691~~

Noxious Weed 36,885

Extension Agent 129,318

Buildings & Grounds 855,784

Animal Control 61,575

Boundary Review Board 5,044

General Services 1,104,819

Operating Transfers 457,305

Non-Departmental 110,000

TOTAL CURRENT EXPENSE 9,305,920~~9,297,605~~

OTHER DEPARTMENTS/FUNDS

CR Insurance 216,800

CR Contingent Liability 120,000

CR Salary Wages & Benefits 165,000

Boating Safety 7,798

Crime Victims Compensation 9,327

Hotel Motel Tax 11,000

Sheriff's Drug Investigation 14,891

911 Services 195,935

Sheriff’s Criminal Investigation 5,500

Substance Abuse 92,841

Mental Health 358,515

Developmental Disabilities 109,233~~109,284~~

Auditor's Maintenance & Operation 25,457

Fair Fund 118,775

Election Reserve 77,108

Veteran's Relief 7,200

Law Library 26,511

Senior Services 768,527

County Road 5,431,294~~5,431,957~~

Capital Improvements 3,802,000

Solid Waste 710,866~~711,792~~

Equipment Rental & Revolving 1,932,231~~1,933,157~~

Central Services 380,105

GRAND TOTAL 23,892,834~~23,887,085~~