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HomeMy WebLinkAboutResolution 07-036-CCBOARD OF COUNTY COMMISSIONERS Grant County, Washington RESOLUTION No. 07- D 36 -CC WHEREAS, the following funds do not have an adequate level of budget appropriation to make all necessary expenditures: • Emergency Management in the amount of $300.00 to support a member of the Health District to attend an "Emergency and Disaster Debris Management" meeting; • Clerk's Office in the amount of $5,106.24 to cover additional postage costs; • Department of Community Development in the amount of $3,800.00 to create additional office space in the Building Department; • Accounting Department in the amount of $11,319.00 to cover an outstanding ledger item for the Repair and Demolition Fund; and • Auditor's Office in the amount of $5,000.00 to increase appropriations for revenue from Sale of Confiscated and forfeited property at the Sheriffs Office. 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 March, 2007, at 10:00 am, a public hearing was held in the Chant 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 $25,525.24 be allocated to the 2007 budgets according to the following schedule of categories and items: APPROPRIATIONS & FINANCING SOURCES (See Attached) PASSED AND ADOPTED this a% day of 2007. EFFECTIVE this 9'7 day of l! 2007. BOARD OF COUNTY COMMISSIONERS Yea Nay Abstain GRANT COUNTY, WASHINGTON W ❑ ❑ / �❑ ❑ � 11P ATTEST: Richard Stevens, Member ❑ ❑ r 60'�&Clerkof e o r PindjyAtet, ember i Page 1 of 1 H:1BVasquezlRmolution-Ordinmce\Emergency Mgmt, Clerk's, Community Development, Accounting, and Sheriffs Budget Extensions 032707.doc R5: ATTACHMENT TO 2007 Budget Extention Fund#001Dept.#105 REVENUES: Beginning Fund Balance Account Number: 001.000.000.000.308.00.00.00 EXPENDITURES: Account Number: 001.114.000.000.512.30.42.03 EXPLANATION Additional postage for Clerks Office Beginning Fund Balance $5,106,00 $5,106.00 Small Tools $5,106.00 $5,106.00 R5: ATTACHMENT TO RES 2007 Budget Extention Fund# 001 Dept.# 116 REVENUES: Beginning Fund Balance Account Number: 001.000.000.000.308.00.00.00 Beginning Fund Balance EXPENDITURES: Account Number: 001.116.000.000.524.20.41.00 Professional Services EXPLANATION Carpenter work on Blg/FireMarshall Office $3,800.00 $3,800.00 $3,800.00 $3,800.00 GRANT COUNTY OFFICE OF THE AUDITOR Accounting Unit Memo To: Grant County Commissioners From: Dave Firebaugh, Chief Accountant Date: February 14, 2007 Re: Budget Extension for 2007 Dear Commissioners This request is for a budget extension for $11,319.00 in Operating Transfers to Fund 118. This will clear up the outstanding ledger item for fund 118 Repair and Demolition. Revenue: 001.000.000.000.308.00.00.00 Beginning Fund Balance $11,319 Expense 001.142.000.000.597.74.00.00 Repair & Demolition $11319 Yours Dave Firebaugh, Chief Accountant FEB 14 2007 'PROVIDING THE PUBLIC SAFE, RELIABLE, RESOURCE EFFECTIVE LOCAL GOVERNMENT SERVICES WITH INTEGRITY." Grant Couolimy nty, ash rI missioners Approve gtOry Dist. #t j Disapprove Dist. #2 ilj D'S. #1 —Ac Dist. #3 Dist. #2 Dist. #3 i This request is for a budget extension for $11,319.00 in Operating Transfers to Fund 118. This will clear up the outstanding ledger item for fund 118 Repair and Demolition. Revenue: 001.000.000.000.308.00.00.00 Beginning Fund Balance $11,319 Expense 001.142.000.000.597.74.00.00 Repair & Demolition $11319 Yours Dave Firebaugh, Chief Accountant FEB 14 2007 'PROVIDING THE PUBLIC SAFE, RELIABLE, RESOURCE EFFECTIVE LOCAL GOVERNMENT SERVICES WITH INTEGRITY." R5: ATTACHMENT TO RES. CURRENT EXPENSE FUND # 001, IAIL DEPARTMENT # 115 APPROPRIATIONS: Board of Count / , Y Commissioners Grant county, WashingYon Approve Dist. 01 Disapprove Dist. #p Dist. #1 _ DistDist. #p ��- Dist. #3 SMALL TOOLS > $550 001.115.000.000.523.60.35.64 $5,000 FINANCING SOURCE: SALE OF CONFISCATED & FORFEITED PROPERTY 001.000.000.115.369.30 $5,000 TO INCREASE APPROPRIATIONS FOR REVENUE FROM SALE OF CONFISCATED AND FORFEITED PROPERTY.