HomeMy WebLinkAboutResolution 06-137-CCC
BOARD OF COUNTY COMMISSIONERS
Grant County, Washington
RESOLUTION No. 06 -/3J -CC
A RESOLUTION relating to a supplemental extension in the 2006 budget of the Grant
County Sheriff s Office Fund #001, Department #114, for operating costs of the new Motor Unit.
WHEREAS, it has been brought to the attention of the Board of County Commissioners that
funds have been made available for the 2006 budget of the Grant County Sheriffs Office Fund #001,
Department #114, in the amount of $658,500 00; and
WHEREAS, RCW 36.40 100 authorizes supplemental appropriations after publications of
notice of the time and date of a public hearing at which the supplemental appropriations resolution
will be adopted, and the amount of the appropriation, once each week, for two consecutive weeks
prior to such public hearing in the official newspaper of the county; and
WHEREAS, publication of the requisite legal notice was made in the Quincy Valley Post
Register newspaper of Grant County on February 16 and 23, 2006, and said public hearing was held
in the Grant County Commissioners Office, Grant County Courthouse, Ephrata, Washington;
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF GRANT COUNTY, STATE OF WASHINGTON, that the 2006 budget
of the Grant County Sheriff s Office Fund #001, Department #114, supplemented and extended in
the sum of $658,500 00 according to the following schedule of categories and items:
APPROPRIATIONS & FINANCING SOURCES
(See Attached)
PASSED AND ADOPTED this cZ� day of /4� ?006.
EFFECTIVE this 9r)- day ofd, 2006.
Yea
Nay
2 ❑
❑ L]
ATTEST: l /
V
Clerk of e Itory
BOARD OF COUNTY COMMISSIONERS
Abstain GRANT COUNTY, WASHINGTON
SRichard tevens
IN] iair
u
Page 1 of 1
H\Commssioners\BVasquez\Besolunon-Ordinance\Shenfrs Office Traffic Motar Una Budget Extension 030706 doe
R5: ATTACHMENT TO RES.
2006 Budget Extention
Fund# 001 Dept.# 114
REVENUES:
Interfund Loan from Public Works and Additional Revenue from Traffic Ticketing
Account Number:
001.000.000.114.381.10.00.00 $510,000.00
001.000.000.102.353.10.00.00 $148,500.00
$658,500.00
EXPENDITURES:
Account Number:
001.114.000.023.521.70.11.00
$293,000.00
001.114.000.023.521.70.12.00
$6,000.00
001.114.000.023.521.70.13.00
$15,000.00
001.114.000.023.521.70.15.00
$1,095.00
001.114.000.023.521.70.21.00
$12,100.00
001.114.000.023.521.70.22.00
$22,500.00
001.114.000.023.521.70.23.00
$24,200.00
001.114.000.023.521.70.24.00
$6,500.00
001.114.000.023.521.70.25.99
$800.00
001. 114.000.023.52 1.70.26.00
$6,900.00
00 1. 114.000.023.521.70.3 1.00
$2,000.00
001.114.000.023.521.70.32.00
$12,000.00
001.114.000.023.521.70.35.00
$5,000.00
001.114.000.023.521.70.41.00
$7,600.00
001. 114.000.023.521.71).45. 00
$5.00
001. 114.000.023.521.7 0.48.00
$15,000.00
001.114.000.023.521.70.95.00
$33,000.00
001. 114.000.023.594.21.64. 00
$150,000.00
001.114.000.023.521.70.35.64
$45,800.00
$658,500.00
EXPLANATION
Costs for operating a new 5 Officer Traffic Control Unit