Public Notice No. 7127


Notice of Public Hearing

PUBLIC NOTICE

Notice of Public Hearing
Notice is hereby given that a public hearing will be held to consider the budget for Goshen County for fiscal year 2019-2020. Comments, if any there be regarding such budget, will be heard at the hour of 7:00 PM on July 15, 2019, in the County Commissioners room, Goshen County Courthouse, Torrington, Wyoming. The proposed budget is listed below. If you wish to participate in this hearing, and you require reasonable accommodation for a disability please contact Gary Childs, ADA Coordinator at 532-3852.
2019-2020 Goshen County Budget
Income
Budgeted Income         $          900.00
Charges for services     $   331,500.00
Collection charges        $     64,000.00
Contract Housing          $     30,000.00
Grant Income               $   773,236.00
Interest Income            $     41,800.00
Intergovernmental        $4,092,628.00
License & Permits         $     13,000.00
Misc. Income                $     39,850.00
Reimbursements           $   449,704.00
Rent Income                 $       7,532.00
Restricted Fund Income  $   300,000.00
State/Fed Medical          $     10,000.00
Taxes                           $2,968,375.00
Transportation              $       2,000.00
Total Income                 $9,124,525.00

Expense
Capital Projects              $   903,645.00
Grant Exp                      $   465,923.00
Leases                           $   248,127.00
Operations                     $2,217,997.00
Payroll Expenses             $5,299,439.00
Service Commitments      $   119,795.00
Total Expense                  $9,254,926.00

Other Income
Transfer from Reserve      $   630,401.00
(CRF $297,593 and cash   $332,808)
Other Expense
Transfer expense              $  500,000.00
(Fair and Library equally split)
The entire budget is online at goshencounty.org
OTHER FUNDS:
Fair Event:                       $        130,000
Fair Operations:               $        370,000
Care Center JPB:              $     7,100,307
Weed and Pest:                $        882,415
Library:                           $        335,982

Cindy Kenyon  
Goshen County Clerk

Public Notice No. 7127 published in the Torrington Telegram July 5, 2019.

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