Oneida County Proposed FY2009 Budget

PUBLIC NOTICE IS HEREBY GIVEN, That the Board of County Commissioners of Oneida County, Idaho will meet on the first Tuesday of in September, (Sept. 2nd) 2008 at the hour of 10:00 a.m. in the office of the County Commissioners in the Courthouse at Malad, Idaho, for the purpose of considering and fixing a final budget and making appropriations to each office, department, service, agency or institution and fund for the next fiscal year, at which time any taxpayer may appear and be heard upon any part or parts of the said tentative budget; and the following table sets forth the amount to be approved to each department for the next fiscal year, together with the amounts expended for "Salaries and Benefits", and "Detail of Other Expenses" during each of the two previous years by the said department, to wit:

	ACTUAL EXPENDITURES								BUDGETED EXPENDITURES
	FISCAL YEAR ENDING 9/30/2006				FISCAL YEAR ENDING 9/30/2007				CURRENT BUDGET FY 9/30/2008				TENTATIVE BUDGET FY ENDING 9/30/2009
	SALARIES	BENEFITS	OTHER	TOTAL	SALARIES	BENEFITS	OTHER	TOTAL	SALARIES	BENEFITS	OTHER	TOTAL	SALARIES	BENEFITS	OTHER	TOTAL
GENERAL FUND / CURRENT EXPENSE
CLERK / AUDITOR	82,241.77	0.00	6,220.99	88,462.76	84,426.16	0.00	7,940.43	92,366.59	86,115.00	0.00	9,022.00	95,137.00	94,726.00	0.00	9,534.00	104,260.00
ASSESSOR	118,429.62	0.00	9,904.12	128,333.74	124,185.32	0.00	10,650.41	134,835.73	126,429.00	0.00	10,500.00	136,929.00	140,560.00	0.00	12,450.00	153,010.00
TREASURER / TAX COLLECTOR	62,049.00	0.00	7,197.47	69,246.47	63,289.98	0.00	6,527.44	69,617.42	64,556.00	0.00	8,372.00	72,928.00	71,012.00	0.00	8,485.00	79,497.00
COMMISSIONERS	34,748.13	0.00	5,854.06	40,602.19	35,443.20	0.00	4,719.43	40,162.63	36,153.00	0.00	4,300.00	40,453.00	37,237.00	0.00	6,150.00	43,387.00
CORONER	1,105.50	0.00	100.00	1,205.50	1,127.10	0.00	2,123.65	3,250.75	1,127.00	0.00	150.00	1,277.00	1,127.00	0.00	150.00	1,277.00
ANNEX BUILDING & GROUNDS	3,641.04	0.00	7,689.18	11,330.22	3,714.10	0.00	7,645.01	11,359.11	3,788.00	0.00	7,650.00	11,438.00	3,901.00	0.00	7,750.00	11,651.00
BUILDING AND GROUNDS	20,290.92	0.00	60,004.28	80,295.20	20,697.04	0.00	36,171.59	56,668.63	21,111.00	0.00	36,500.00	57,611.00	21,744.00	0.00	38,000.00	59,744.00
EMERGENCY SERVICES	4,931.83	0.00	2,988.46	7,920.29	5,294.90	0.00	1,020.85	6,315.75	5,401.00	0.00	3,050.00	8,451.00	6,000.00	0.00	5,700.00	11,700.00
COUNTY AGENT	27,388.14	0.00	15,925.38	43,313.52	27,935.96	0.00	15,647.71	43,563.67	28,696.00	0.00	16,585.00	45,281.00	29,662.00	0.00	16,145.00	45,807.00
DATA PROCESSING	0.00	0.00	37,355.78	37,355.76	0.00	0.00	46,007.55	46,007.55	0.00	0.00	39,550.00	39,550.00	0.00	0.00	39,700.00	39,700.00
ELECTIONS	0.00	0.00	12,405.61	12,405.81	0.00	0.00	12,376.42	12,376.42	0.00	0.00	15,550.00	15,550.00	0.00	0.00	16,220.00	16,220.00
GENERAL	0.00	126,683.37	76,340.45	203,023.82	0.00	132,119.86	120,328.95	252,448.81	0.00	142,424.00	79,100.00	221,524.00	0.00	166,229.00	83,230.00	249,459.00
GENERAL FUND / CURRENT EXPE	354,825.95	126,683.37	241,985.98	723,495.30	366,113.76	132,119.86	271,159.44	769,393.08	373,376.00	142,424.00	230,329.00	746,129.00	405,969.00	166,229.00	243,514.00	815,712.00
ROAD AND BRIDGE	287,166.96	99,809.27	616,074.87	1,003,051.10	301,964.77	105,656.20	628,231.48	1,035,852.45	318,784.00	134,364.00	675,600.00	1,128,748.00	343,648.00	144,094.00	697,902.00	1,185,644.00
AIRPORT	0.00	0.00	20,338.97	20,338.97	0.00	0.00	17,579.86	17,579.86	0.00	0.00	11,525.00	11,525.00	0.00	0.00	14,125.00	14,125.00
AMBULANCE.	17,799.00	1,544.85	181,499.53	200,843.38	19,028.00	1,659.64	79,796.76	100,484.40	18,000.00	1,720.00	71,300.00	91,020.00	18,000.00	1,720.00	74,500.00	94,220.00
VETERAN MEMORIAL	0.00	0.00	4,000.00	4,000.00	0.00	0.00	4,000.00	4,000.00	0.00	0.00	2,000.00	2,000.00	0.00	0.00	2,500.00	2,500.00
DISTRICT COURT	45,353.00	11,294.68	91,493.71	148,141.39	53,845.72	14,055.28	42,064.41	109,965.41	47,132.00	12,225.00	43,750.00	103,107.00	43,781.00	14,264.00	41,400.00	99,445.00
FAIR, COUNTY	3,369.16	797.03	65,296.85	69,463.04	3,448.12	1,304.09	66,852.79	71,605.00	3,516.00	1,252.00	51,050.00	55,818.00	3,620.00	1,473.00	66,450.00	71,543.00
JUSTICE FUND
CLERK OF THE DISTRICT COUR	56,191.30	0.00	0.00	56,191.30	56,343.80	0.00	0.00	56,343.80	57,196.00	0.00	0.00	57,196.00	62,916.00	0.00	0.00	62,916.00
SHERIFF	426,510.46	0.00	147,319.48	573,829.94	425,694.74	0.00	164,356.31	590,051.05	451,533.00	0.00	155,822.00	607,355.00	431,381.00	0.00	117,535.00	548,916.00
PROSECUTING ATTORNEY	80,758.03	0.00	7,205.11	87,963.14	72,062.12	0.00	8,243.01	80,305.13	77,004.00	0.00	7,359.00	84,363.00	82,314.00	0.00	9,400.00	91,714.00
PUBLIC DEFENDER	0.00	0.00	26,004.00	26,004.00	0.00	0.00	30,000.00	30,000.00	0.00	0.00	30,000.00	30,000.00	0.00	0.00	30,000.00	30,000.00
JUVENILE DETENTION	65,261.82	0.00	87,758.49	153,020.31	57,397.82	0.00	54,143.62	112,141.44	59,670.00	0.00	92,278.00	151,948.00	63,067.00	0.00	61,600.00	124,667.00
GENERAL	0.00	200,413.30	0.00	200,413.30	0.00	195,651.24	0.00	195,651.24	0.00	203,912.00	0.00	203,912.00	0.00	230,153.00	0.00	230,153.00
JAIL	40,852.20	0.00	121,915.95	162,768.15	25,887.27	0.00	170,117.44	196,004.71	29,435.00	0.00	178,700.00	208,135.00	27,138.00	0.00	175,280.00	202,418.00
JUSTICE FUND	669,573.81	200,413.30	390,203.03	1,260,190.14	637,385.75	195,651.24	427,460.38	1,260,497.37	674,838.00	203,912.00	464,159.00	1,342,909.00	666,816.00	230,153.00	393,815.00	1,290,784.00
HEALTH DISTRICT	2,923.67	223.60	25,986.60	29,133.87	2,923.69	223.62	26,737.59	29,884.90	2,982.00	243.00	27,053.00	30,278.00	3,042.00	249.00	26,873.00	30,164.00
PARKS & RECREATION	26,217.27	2,162.94	26,731.19	55,111.40	24,213.66	1,973.44	27,981.81	54,168.91	25,106.00	2,047.00	24,300.00	51,453.00	25,860.00	2,109.00	29,000.00	56,969.00
INDIGENT AND CHARITY	0.00	0.00	54,969.55	54,969.55	0.00	0.00	41,143.90	41,143.90	0.00	0.00	70,200.00	70,200.00	0.00	0.00	70,200.00	70,200.00
REVALUATION	0.00	0.00	40,571.44	40,571.44	0.00	0.00	45,493.58	45,493.58	0.00	0.00	47,850.00	47,850.00	0.00	0.00	43,250.00	43,250.00
SOLID WASTE	72,874.59	20,664.64	121,439.79	214,979.02	74,629.74	21,797.31	159,906.76	256,333.83	77,346.00	26,959.00	410,894.00	515,199.00	78,892.00	27,809.00	407,914.00	514,615.00
TORT	0.00	46,338.00	48,327.84	94,665.84	0.00	48,968.00	51,203.80	100,171.80	0.00	33,000.00	54,667.00	87,667.00	0.00	25,227.00	55,791.00	81,018.00
WEEDS	29,146.76	5,433.05	36,748.71	71,328.52	35,986.50	5,353.60	43,248.92	84,589.02	31,627.00	5,812.00	35,143.00	72,582.00	36,740.00	8,004.00	37,955.00	82,699.00
ONEIDA COUNTY SEARCH & RESC	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
WATERWAYS	2,965.92	244.68	14,952.37	18,162.97	1,938.84	158.03	7,425.57	9,522.44	2,346.00	191.00	5,100.00	7,637.00	2,466.00	191.00	10,700.00	13,357.00
Grand Totals:	1,512,216.09	515,609.41	1,980,620.43	4,008,445.93	1,521,478.55	528,920.31	1,940,287.07	3,990,685.95	1,575,053.00	564,149.00	2,224,920.00	4,364,122.00	1,628,834.00	621,522.00	2,215,889.00	4,466,245.00

Oneida County
Estimated Revenue Report
2009

	Approved	Estimated Cash	Revenue Other	Ag-Replacement	Proposed
Fund	Budget	Carryover	Than Taxes	Money	Taxes
1 General Fund/Current Expenses	$815,712	$228,670	$130,984	$16,308	$439,750
2 Road & Bridge	$1,185,644	$186,812	$998,832	$0	$0
3 Airport	$14,125	$0	$8,078	$47	$6,000
4 Ambulance	$94,220	$45,000	$49,220	$0	$0
5 Veteran Memorial	$2,500	$569	$0	$47	$1,884
6 District Court	$99,445	$39,445	$60,000	$0	$0
7 Fair	$71,543	$22,572	$19,898	$1,073	$28,000
8 Justice Fund	$1,290,784	$0	$830,483	$17,365	$442,936
11 Health Preventative	$30,164	$0	$0	$973	$29,191
13 Recreation & Parks	$56,969	$5,716	$31,460	$793	$19,000
16 Indigent & Chanty	$70,200	$17,188	$0	$1,540	$51,472
20 Revaluation	$43,250	$0	$7,780	$1,493	$33,977
23 Solid Waste	$514,615	$225,000	$289,615	$0	$0
24 Tort	$81,018	$30,000	$0	$2,800	$48,218
27 Weeds	$82,699	$9,000	$20,551	$2,148	$51,000
38 Waterways	$13,357	$9,000	$4,357	$0	$0
	$4,466,245	$818,972	$2,451,258	44,587	$1,151,428

#353 8/21/08/T1

Published 21 August 2008 in The Idaho Enterprise