NOTICE OF PUBLIC HEARING - BOUNDARY COUNTY

PUBLIC HEARING NOTICE IS HEREBY GIVEN THAT THE BOARD OF COMMISSIONERS OF BOUNDARY COUNTY, IDAHO WILL MEET ON SEPTEMBER 7, 2010 AT THE HOUR OF 9:00AM, 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 2010-2011 FISCAL YEAR AT WHICH TIME ANY TAX PAYER MAY APPEAR AND BE HEARD UPON ANY PART OR PARTS OF SAID BUDGET; AND THAT THE FOLLOWING
TABLE SETS FORTH THE AMOUNT APPROPRIATED TO EACH DEPARTMENT FOR THE 2010-2011 FISCAL YEAR; THE CURRENT YEAR, TOGETHER WITH THE AMOUNTS EXPENDED FOR "SALARIES", "BENEFITS", AND "OTHER EXPENSES" DURING THE TWO PREVIOUS YEARS BY
THE SAID DEPARTMENTS, TO WIT:

ACTUAL EXPENDITURES BUDGETED EXPENDITURES

FISCAL YEAR ENDING 9/30/2008 FISCAL YEAR ENDING 9/30/2009 CURRENT BUDGET FY ENDING 9/30/2010 TENTATIVE BUDGET FY ENDING 9/30/2011

SALARIES BENEFITS OTHER TOTAL SALARIES BENEFITS OTHER TOTAL SALARIES BENEFITS OTHER TOTAL SALARIES BENEFITS OTHER TOTAL

CURRENT EXPENSE
CLERK / AUDITOR 144,059.77 79,487.07 13,571.69 237,118.53 143,148.03 84,770.04 10,740.41 238,658.48 147,265.00 94,595.00 22,880.00 264,740.00 147,265.00 97,545.00 16,200.00 261,010.00

ASSESSOR 155,304.92 71,489.56 12,725.99 239,520.47 152,187.49 77,524.39 8,681.17 238,393.05 160,030.00 89,226.00 10,420.00 259,676.00 160,030.00 89,366.00 9,420.00 258,816.00

TREASURER 95,459.64 43,757.86 9,630.07 148,847.57 89,141.63 35,330.43 11,855.68 136,327.74 93,750.00 36,680.00 12,900.00 143,330.00 93,750.00 39,510.00 16,600.00 149,860.00

ELECTION 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 88,000.00 88,000.00

COMMISSIONERS 138,479.16 58,287.53 29,590.78 226,357.47 141,569.58 61,891.11 87,095.67 290,556.36 144,676.00 82,675.00 36,000.00 263,351.00 144,676.00 71,620.00 31,050.00 247,346.00

CORONER 13,569.96 16,017.46 16,943.62 46,531.04 17,329.98 17,709.46 22,694.90 57,734.34 18,882.00 20,085.00 30,710.00 69,677.00 18,882.00 21,415.00 27,502.20 67,799.20

COURTHOUSE 40,150.09 22,291.25 67,687.52 130,128.86 39,215.02 23,879.15 57,610.91 120,705.08 52,063.00 32,345.00 91,950.00 176,358.00 52,063.00 33,590.00 75,450.00 161,103.00

EMERGENCY MNGT 19,043.40 5,675.91 12,860.91 37,580.22 12,701.70 12,918.63 23,762.42 49,382.75 12,888.00 14,775.00 16,000.00 43,663.00 12,888.00 16,070.00 4,200.00 33,158.00

COUNTY AGENT 67,329.99 35,478.39 43,529.53 146,337.91 69,503.17 37,757.90 43,744.63 151,005.70 75,070.00 50,700.00 47,161.00 172,931.00 69,955.00 54,565.00 39,793.00 164,313.00

DATA PROCESSING 0.00 0.00 61,294.38 61,294.38 0.00 0.00 71,633.38 71,633.38 0.00 0.00 107,100.00 107,100.00 0.00 0.00 103,400.00 103,400.00

GENERAL 3,960.00 19,970.24 216,679.62 240,609.86 4,020.00 20,546.25 265,161.87 289,728.12 4,080.00 24,370.00 344,043.00 372,493.00 4,080.00 24,370.00 265,779.00 294,229.00

P&Z 36,960.00 17,984.79 2,636.59 57,581.38 37,515.00 19,133.69 4,005.99 60,654.68 38,070.00 21,420.00 5,920.00 65,410.00 38,070.00 22,445.00 4,420.00 64,935.00

RESERVE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 90,000.00 90,000.00 0.00 0.00 40,000.00 40,000.00

CURRENT EXPENSE 714,316.93 370,440.06 487,150.70 1,571,907.69 706,331.60 391,461.05 606,987.03 1,704,779.68 746,774.00 466,871.00 815,084.00 2,028,729.00 741,659.00 470,496.00 721,814.20 1,933,969.20

ROAD AND BRIDGE 642,445.34 360,989.02 1,120,894.43 2,124,328.79 651,209.10 389,210.63 1,977,645.38 3,018,065.11 671,180.00 435,540.00 3,033,300.00 4,140,020.00 671,180.00 469,630.00 2,310,400.00 3,451,210.00

AIRPORT 0.00 0.00 48,532.91 48,532.91 0.00 0.00 84,384.73 84,384.73 0.00 0.00 93,936.00 93,936.00 0.00 0.00 77,104.00 77,104.00

AMBULANCE 0.00 0.00 8,000.00 8,000.00 0.00 0.00 8,000.00 8,000.00 0.00 0.00 8,000.00 8,000.00 0.00 0.00 8,000.00 8,000.00

DISTRICT COURT 124,867.52 67,717.01 53,491.59 246,076.12 126,867.34 63,890.85 51,283.96 242,042.15 129,433.00 85,756.00 98,650.00 313,839.00 150,167.00 94,690.00 93,000.00 337,857.00

FAIR, COUNTY 0.00 300.00 65,900.00 66,200.00 0.00 500.00 68,500.00 69,000.00 0.00 1,680.00 74,730.00 76,410.00 0.00 1,700.00 74,000.00 75,700.00
JUSTICE FUND
CLERK 125,328.73 55,712.16 984.56 182,025.45 135,269.73 62,530.54 0.00 197,800.27 136,965.00 70,820.00 2,000.00 209,785.00 136,965.00 67,400.00 1,000.00 205,365.00

SHERIFF 844,921.36 487,442.18 355,625.59 1,687,989.13 889,251.35 534,141.33 296,959.62 1,720,352.30 922,125.00 621,800.00 438,550.00 1,982,475.00 881,003.00 630,400.00 332,450.00 1,843,853.00

PROS ATTORNEY 148,047.92 73,208.81 94,068.93 315,325.66 153,201.79 78,766.79 93,062.43 325,031.01 156,072.00 91,446.00 115,950.00 363,468.00 156,072.00 95,790.00 111,200.00 363,062.00

PUBLIC DEFENDER 0.00 0.00 90,290.13 90,290.13 0.00 0.00 93,301.24 93,301.24 0.00 0.00 103,380.00 103,380.00 0.00 0.00 103,400.00 103,400.00

JUVENILE / ADULT 0.00 0.00 116,610.00 116,610.00 0.00 0.00 100,831.00 100,831.00 0.00 0.00 79,550.00 79,550.00 0.00 0.00 78,700.00 78,700.00

GENERAL 0.00 0.00 4,461.00 4,461.00 0.00 0.00 4,461.00 4,461.00 0.00 0.00 4,461.00 4,461.00 0.00 0.00 4,461.00 4,461.00

RESERVE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 75,000.00 75,000.00 0.00 0.00 40,000.00 40,000.00

JUSTICE FUND 1,118,298.01 616,363.15 662,040.21 2,396,701.37 1,177,722.87 675,438.66 588,615.29 2,441,776.82 1,215,162.00 784,066.00 818,891.00 2,818,119.00 1,174,040.00 793,590.00 671,211.00 2,638,841.00

911 FUNDS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 44,500.00 29,610.00 34,290.00 108,400.00 42,000.00 29,550.00 76,000.00 147,550.00

HEALTH DISTRICT 0.00 0.00 48,263.00 48,263.00 0.00 0.00 50,039.00 50,039.00 0.00 0.00 51,040.00 51,040.00 0.00 0.00 49,800.00 49,800.00

HISTORICAL SOC & MUSEU 0.00 0.00 12,150.00 12,150.00 0.00 0.00 12,500.00 12,500.00 0.00 0.00 13,000.00 13,000.00 0.00 0.00 13,000.00 13,000.00

HOSPITAL, OPERATION 0.00 0.00 138,000.00 138,000.00 0.00 0.00 135,000.00 135,000.00 0.00 0.00 139,000.00 139,000.00 0.00 0.00 135,000.00 135,000.00

INDIGENT AND CHARITY 19,701.81 14,614.02 158,762.21 193,078.04 19,978.78 15,693.65 110,478.81 146,151.24 20,700.00 17,605.00 220,580.00 258,885.00 20,700.00 18,695.00 277,080.00 316,475.00

JUNIOR COLLEGE TUITION 0.00 0.00 85,000.00 85,000.00 0.00 0.00 87,500.00 87,500.00 0.00 0.00 90,000.00 90,000.00 0.00 0.00 80,000.00 80,000.00

PARKS AND RECREATION 30,168.80 6,761.11 25,037.98 61,967.89 24,490.88 5,959.17 18,259.74 48,709.79 18,324.00 2,350.00 40,100.00 60,774.00 0.00 800.00 56,200.00 57,000.00

ANIMAL DAMAGE CONTROL 0.00 0.00 5,000.00 5,000.00 0.00 0.00 5,000.00 5,000.00 0.00 0.00 5,150.00 5,150.00 0.00 0.00 5,150.00 5,150.00

REVALUATION 138,951.83 76,892.62 11,641.73 227,486.18 141,774.44 82,159.27 11,647.50 235,581.21 145,800.00 91,885.00 14,235.00 251,920.00 145,800.00 96,315.00 11,485.00 253,600.00

SOLID WASTE 260,963.49 168,931.53 214,531.73 644,426.75 260,648.08 181,520.82 515,709.66 957,878.56 322,710.00 219,700.00 261,150.00 803,560.00 301,412.00 227,300.00 313,350.00 842,062.00

TORT 0.00 0.00 141,308.84 141,308.84 0.00 0.00 144,662.68 144,662.68 0.00 0.00 159,279.00 159,279.00 0.00 0.00 183,384.00 183,384.00

VETERANS MEMORIAL 0.00 0.00 8,328.88 8,328.88 2,304.96 988.38 8,007.77 11,301.11 0.00 0.00 7,600.00 7,600.00 0.00 0.00 8,000.00 8,000.00

WEEDS 31,472.11 15,555.89 53,278.37 100,306.37 33,322.72 16,841.45 55,720.63 105,884.80 33,000.00 18,985.00 70,095.00 122,080.00 33,000.00 15,805.00 62,495.00 111,300.00

COUNTY EMS 0.00 0.00 2,354.96 2,354.96 0.00 0.00 3,573.76 3,573.76 0.00 0.00 4,000.00 4,000.00 0.00 0.00 13,750.00 13,750.00
RESTORIUM 432,984.48 212,655.50 193,062.93 838,702.91 445,494.44 227,911.21 227,100.46 900,506.11 476,346.00 276,705.00 266,295.00 1,019,346.00 437,606.00 276,050.00 213,194.00 926,850.00

SNOWMOBILE 0.00 0.00 3,000.00 3,000.00 0.00 0.00 3,713.73 3,713.73 0.00 0.00 6,000.00 6,000.00 0.00 0.00 6,000.00 6,000.00

WATERWAYS 0.00 50.00 137,377.23 137,427.23 0.00 0.00 48,432.09 48,432.09 0.00 100.00 39,933.09 40,033.09 0.00 100.00 25,400.00 25,500.00

GRANT, JUVENILE ACT 2,946.24 1,447.48 0.00 4,393.72 2,929.29 1,514.90 0.00 4,444.19 3,120.00 1,815.00 0.00 4,935.00 0.00 0.00 0.00 0.00

GRANT, AIRPORT 0.00 0.00 1,226,848.39 1,226,848.39 0.00 0.00 240,684.19 240,684.19 0.00 0.00 525,000.00 525,000.00 0.00 0.00 500,000.00 500,000.00

JUVENILE PROBATION 15,497.99 10,743.15 10,739.88 36,981.02 18,958.95 14,681.32 6,919.74 40,560.01 19,500.00 16,570.00 13,200.00 49,270.00 0.00 0.00 0.00 0.00

GRANT, BOAT SAFETY 6,362.49 1,289.71 63,425.94 71,078.14 8,275.78 1,697.75 32,465.53 42,439.06 8,800.00 1,350.00 5,700.00 15,850.00 10,000.00 1,750.00 5,700.00 17,450.00

GRANT, WEEDS 0.00 0.00 36,000.00 36,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

HOSPITAL SUPPLE LEVY 0.00 0.00 0.00 0.00 0.00 0.00 321,456.52 321,456.52 0.00 0.00 335,000.00 335,000.00 0.00 0.00 0.00 0.00

GRANTS, FIRE MITIGATION 0.00 0.00 148,369.88 148,369.88 0.00 0.00 430,902.19 430,902.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Grand Totals: 3,538,977.04 1,924,750.25 5,168,491.79 ### 3,620,309.23 2,069,469.11 5,855,190.39 11,544,968.73 3,855,349.00 2,450,588.00 7,243,238.09 13,549,175.09 3,727,564.00 2,496,471.00 5,990,517.20 12,214,552.20

THE ESTIMATED REVENUE FOR 10/01/2010 TO 09/30/2011 IS AS FOLLOWS:

BUDGETED CASH OTHER PROPOSED TOTAL
FUND
EXPENSES CARRYOVER REVENUE TAXES REVENUE

CURRENT EXPENSE 1,933,969.00 358,968.00 508,114.00 1,066,887.00 1,933,969.00

ROAD AND BRIDGE 3,451,210.00 1,084,021.00 2,367,189.00 0.00 3,451,210.00

AIRPORT 77,104.00 3,051.00 27,603.00 46,450.00 77,104.00

AMBULANCE 8,000.00 317.00 6,215.00 1,468.00 8,000.00

DISTRICT COURT 337,857.00 75,838.00 167,522.00 94,497.00 337,857.00

FAIR, COUNTY 75,700.00 3,015.00 9,770.00 62,915.00 75,700.00

JUSTICE FUND 2,638,841.00 246,856.00 856,523.00 1,535,462.00 2,638,841.00

911 FUNDS 147,550.00 27,550.00 120,000.00 0.00 147,550.00

HEALTH DISTRICT 49,800.00 2,634.00 3,357.00 43,809.00 49,800.00

HISTORICAL SOCIETY & MUSEUM 13,000.00 290.00 567.00 12,143.00 13,000.00

HOSPITAL, OPERATION 135,000.00 4,022.00 6,036.00 124,942.00 135,000.00

INDIGENT AND CHARITY 316,475.00 57,918.00 21,154.00 237,403.00 316,475.00

JUNIOR COLLEGE TUITION 80,000.00 5,197.00 62,295.00 12,508.00 80,000.00

PARKS AND RECREATION 57,000.00 39,162.00 3,946.00 13,892.00 57,000.00

ANIMAL DAMAGE CONTROL 5,150.00 511.00 502.00 4,137.00 5,150.00

REVALUATION 253,600.00 3,788.00 14,280.00 235,532.00 253,600.00

SOLID WASTE 842,062.00 153,562.00 688,500.00 0.00 842,062.00

TORT 183,384.00 24,838.00 11,139.00 147,407.00 183,384.00

VETERANS MEMORIAL 8,000.00 4,479.00 3,521.00 0.00 8,000.00

WEEDS 111,300.00 20,112.00 19,839.00 71,349.00 111,300.00

COUNTY EMS 13,750.00 10,950.00 2,800.00 0.00 13,750.00

RESTORIUM 926,850.00 30,258.00 530,616.00 365,976.00 926,850.00

SNOWMOBILE 6,000.00 3,000.00 3,000.00 0.00 6,000.00

WATERWAYS 25,500.00 7,500.00 18,000.00 0.00 25,500.00

GRANT, AIRPORT 500,000.00 0.00 500,000.00 0.00 500,000.00

GRANT, BOAT SAFETY 17,450.00 3,350.00 14,100.00 0.00 17,450.00

12,214,552.00 2,171,187.00 5,966,588.00 4,076,777.00 12,214,552.00