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HomeMy WebLinkAboutResolution 07-059-CC (002)BOARD OF COUNTY COM bIISSIONERS Grant County, Washington RESOLUTION No. 07- Of -CC WHEREAS, the following funds do not have an adequate level of budget appropriation to make all necessary expenditures• • Board of Adjustment Fund #001, Dept #127, $2,377.00 for Repair and Demolition costs and Inter -fund Insurance; • Facilities and Maintenance Fund #105, Dept #127, $119,230.00 for a steel building warehouse; • Facilities and Maintenance Fund #105, Dept #127, $39,362.00 for a 130 ton York Chiller for the Law and Justice Building, • Prosecuting Attorney's Office Fund #001, Dept #109, $12,890 00 to purchase furniture for new office space. 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 8th day of May, 2007, at 4:00 pm, a public hearing was held in the Giant 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 $173,859.00 be allocated to the 2007 budgets according to the following schedule of categories and items: APPROPRIATIONS & FIN.ANCING SOURCES (See Attached) PASSED AND ADOPTED this 10( day ofw,2007. EFFECTIVE this day of _��, 2007 Yea Nay Abstain ❑ ❑ fB ❑ ❑ ZCIerk ST of the Board ❑ ❑ BOARD OF COUNTY COMMISSIONERS GRANT COUNTY, WASHINGTON Cindy Car , em er Page 1 of I H \BVasquez\Resolution-Ordmance\Bmrd ofAdjusbnent, Facilities and Maintenance, and Prosecutors Office Budget Extension 050807 doc R5: ATTACHMENT TO R 2007 Budget Eatention Fund#OOIDept.4109 REVENUES: Beginning Fund Balance Account Number: 001.000.000.000.308.00.00.00 Account Number: 001.109.000.000.515.20.3 5.64 001.109.000.000.515.20.35.00 EXPLANATION Office Furniture Beginning Fund Balance $12,890.00 $12,890.00 Small Tools (4 Workstations ) $10,757.00 Small Tools (Chairs, Filing Cabinets) $2,133.00 $12.890.00 R5: ATTACHMENT TO RES. 2007 Budget Extention Fund#105Dept.#127 REVENUES: Beginning Fund Balance Account Number• 105.000.000.000.308.00.00.00 Account Number: 105.147.000.112.518.30.48.00 EXPLANATION 130 Ton chiller for Law and Justice Bldgmg Beginning Fund Balance $39,362.00 $39,362.00 Repair & Maintenance $39,362.00 $39.362.00 R5: ATTACHMENT TO RES. 2007 Budget Extention Fund#105Dept.#127 REVENUES: Beginning Fund Balance Account Number: 105.000.000 000.308.00.00.00 Beginning Fund Balance EXPENDITURES - Account Number: 105.147 000.112.518.30.62.03 Storage and Warehouses EXPLANATION New Storage Warehouse $119,230.00 $119.230.00 $119,230.00 $119,230.00 R5: ATTACHMENT TO RES. 2007 Budget Extention Fund#OOIDept.#127 REVENUES. Beginning Fund Balance Account Number: 001.000.000.000.308.00.00.00 Beginning fund Balance $2,377.00 a1,5/ -/.OU EXPENDITURES: Account Number: 001.127.000.000.511.20.43.00 Travel $800.00 001. 127,000.000.511.20.9 6.00 Interfund Insurance $1,577.00 $2,377.00 EXPLANATION Annual Budget for Board of Adjustment