HomeMy WebLinkAboutResolution 03-111-CCBOARD OF COUNTY COMMISSIONERS
GRANT COUNTY, WASHINGTON
RESOLUTION NUMBER JV -1 /j' e (!
A RESOLUTION relating to the transfer of funds within the 2003 budget of the
MENTAL HEALTH FUND # 108, DEPARTMENT # 150
WHEREAS, it has been brought to the attention of the Board of Grant Commissioners that it is
necessary to transfer funds within the current budget of the above-named County Department(s) in the
amounts enumerated below; and
WHEREAS, there is no expenditure of funds not previously budgeted but a transfer pursuant to
R.C.W. 36.40. 100 and County and State auditing procedures;
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS of
GRANT COUNTY, STATE OF WASHINGTON, that the following transfers within the current
budget are hereby made:
2003 BUDGET OF THE
FROM
ACCOUNT NUMBER
108.150.000.000.308.00.00.00
108.150.000.000.508.00.00.00
EXPLANATION
MENTAL HEALTH FUND # 108, DEPARTMENT # 150
TO
AMOUNT ACCOUNT NUMBER
$ 856,519 108.150.000.000.391.90.00.00
$ (356,519) 108.150..000.000.391.90.00.00
$ 500,000
TO RE -ALLOCATE BEGINNING AND ENDING FUND BALANCE FOR UNANTICIPATED LOAN.
NAME
L -T DEBT PROCEEDS
L -T DEBT PROCEEDS
This resolution is in the best interest of good government and shall take effect immediately upon passage.
Done this CO) 3.47 )
ATTEST: 4 �z
Clerk of the Board
Yea Nay Abstain I
Cn' E3 Deborah Kay Moo e, /hair
ED ED LcKoy'C. Allison, Member
EJ D Ti�ad, Membe