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