Details for NC Commissioners - Ad from 2019-07-07

NOTICE OF HEARING ON BUDGET Notice is hereby given that a public hearing on the PROPOSED budget for Natrona County for the fiscal year ending June 30, 2020 which is now being considered by the Board of County Commissioners, will be held at the meeting room of the County Commissioners at Casper, WY on the 15th day of July 2019, at 5:30 p.m. at which time any and all persons may appear and be heard respecting such budget. Summary of such proposed budget follows: SUMMARY OF BUDGET Total Estimated Revenue Available for Budget Estimated Total Requirements for Appropriations Levy 48,921,170 48,921,170 12.0 Detail of General Fund Requirements County Commissioners *Break Down of Other General Accounts 234,376 Cooperative Extension 297,261 County Clerk 1,698,823 Building Maintenance 1,997,252 County Treasurer 1,020,423 Human Resources County Assessor 1,034,651 Child Support Enforcement Clerk of District Court 1,813,170 Capital Expenditures County Sheriff - Administration & Patrol 5,348,230 - Emergency Management 324,386 City/County Health Dept. County Development 121,367 1,031,403 77,332 704,258 791,800 - Detention Center - Juvenile Detention - Courthouse Security 9,143,450 104,000 991,282 County Legal Department 427,278 Drug Court 487,932 County Coroner 481,700 County Fair 733,325 Road and Bridge Parks Dept. 2,696,040 556,593 General Fund Accounts 25,874,402 Community Action Partnership County Library Contracts & Services Other General Accounts 18,431,908 Information Technology General Accounts Sub-Total 44,306,310 Projects and Grants Lake Department County Road Funds Total Budget 1,934,978 Optional 1% Sales Tax 2,679,882 Total 106,246 2,348,487 4,696,405 1,675,377 68,934 3,294,529 18,431,908 48,921,170 Notice is hereby given that a summary of the entire adopted County Budget will be available for public inspection in the office of the County Commissioners after the final budget hearing. BOARD OF COUNTY COMMISSIONERS NATRONA COUNTY, WYOMING By: Rob Hendry, Chairman Attest: Tracy Good, County Clerk Published: July 7 & 14, 2019 Legal No: 56312

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