HomeMy WebLinkAboutResolution 07-082-CCBOARD OF COUNTY COMMISSI
Grant County, Washington
RESOLUTION No. 07-69'--l-CC
WHEREAS, the following funds do not have an adequate level of budget appropriation to make
all necessary expenditures -
Grant County Fairgrounds, $4,000 00 for a signage purchase
Grant County Emergency Management, $2,654.00, to purchase video
equipment using grant funds from the Energy Site Evaluation Council
Grant County Sheriffs Office, $32,789 00, to receive an increase to their
Narcotics Task Force Program Grant
WHEREAS, these additional budget expenditures were not anticipated when preparing the 2007
budget, and
WHEREAS, in accordance with RCW 36.40 140 a public hearing must be held to authorize
additional budget appropriations;
WHEREAS, on the 27th day of June, 2007, at 11:30, a public hearing was held in the Grant
County Commissioners' Hearing Room.
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF GRANT COUNTY, STATE OF WASHINGTON, that a budget
appropriation in the total amount of $39,443 00 be allocated to the 2007 budgets according to the
following schedule of categories and items:
APPROPRIATIONS & FINANCING SOURCES
(See Attached)
PASSED AND ADOPTED this day of .2007.
EFFECTIVE this -4µ* day of , 2007
Yea Nay Abstain
❑ ❑
❑ ❑
ATTEST:
Clet . of t e 13 r❑ ❑ ❑
BOARD OF COUNTY COMMISSIONERS
GRANT COUNTY, WASHINGTON
Cindy Carter, Member
Page 1 of 1
H \BVasquez\Resolutron-Ordinance\Fairgrounds, Emergency Management, and Shen ffs Office Budget Extensjon 062707 adoc
R5: ATTACHMENT TO RES.
2007 Budget Extention
Fund#001 Dept.#114
REVENUES:
Additional funding from Grant
Account Number:
001.114.000.011.333.16.57.71
001.114.000.011.521.23.31.00
001.114.000.011.521.23.41.00
001.114.000.011.521.23.48.00
001.114.000.011.521.23.52A0
CTED Grant
Office & Operating Supplies
Professional SerNices
Repairs & Maintenance
IntergoNernment (Othello PD)
Additional funding through CTED Grant for additional INET detective
and goods and scrnices
$65,581.00
$65,581.00
$2,791.00
$1,395.00
$1,395.00
$60,000 n
$65 1.00
R5: ATTACHMENT TO REf
2007 Budget Extention
Fund#102 Dept.#114
REVENUES:
Additional funding from Grant
Account Number:
102.144.000.000.334.04.24.00 Energy Site Evaluation ( ouncil #E07-004 $2,654.00
$2,654.00
102.144.000.000.525.60.64.00 Machinery and Equipment $2,654.00
S2,65400
Extension from Energy Site Evaluation Council Grant E07-004
for audio visual eauioment
R5: ATTACHMENT TO RES.
2007 Budget Extention
Fund9001 Dept.#141
REVENUES:
Transfer From Tourism
Account Number:
001.000.000.000.337.00.00.00
EXPENDITURES:
001.141.156.000.123.557.30.49.00
Local Unit Grant
Capital Expenses Grant County Fair
Signage was purchased out of Currrent Expenses Capital Outlay instead of Directly out of Fair Budget
This is being reimbursed by the Tourist Advertising Fund
$4,000.00
$4,000.00
$4,000.00
$4,000.00
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R5: ATTACHMENT TO RES
2007 Budget Extention
Fund#001 Dept#114
REVENUES:
Additional funding from Grant
Account Number.
001.114.000.011.333.16.57.71
EXPENDITURES:
001.114.000 011.521 23.31.00
00 1. 114 000 011.521 23 41.00
001.114.000.011.521.23.48.00
001.114.000.011.521.23.52.00
CTED Grant
Office & Operating Supplies
Professional Services
Repairs & Maintenance
Intergovernment (Othello PD)
Additional funding throueh CTED Grant for additional INET detective
and goods and services
$32,789.00
$32,789.00
$1,395.00
$697.00
$697.00
$30,000.00
$32,789.00