HomeMy WebLinkAboutResolution 06-213-CCBOARD OF COUNTY COMMISSIONERS
Grant County, Washington
RESOLUTION No. w.20 -CC
WHEREAS, the following Grant County Sheriffs Office funds do not have an adequate
level of budget appropriation to make all necessary expenditures:
• Community Trade & Economic Development Grant - $51,036.00
• WA Traffic Safety Commission Grant - $1,840.00
• WA Association of Sheriffs and Police Chiefs Grant- $939.00
• LEXIPOL Policy Manual - $8,600.00
• Cameras and Equipment for the Jail - $5,529.00
Total Budget Extension Amount $67,944.00
WHEREAS, these additional budget expenditures were not anticipated when preparing
the 2006 budget; and
WHEREAS, in accordance with RCW 36.40.140 a public hearing must be held to
authorize additional budget appropriations,
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 $67,944.00 be allocated to the 2006 budgets
according to the following schedule of categories and items -
APPROPRIATIONS & FINANCING SOURCES
(See Attached)
PASSED AND ADOPTED this day of Al -.12006.
EFFECTIVE this ''/� day of 2006.
BOARD OF COUNTY
COMMISSIONERS
Yea Nay Abstain G T COUNW, WASHINGTON
mr, ❑ ❑
Richard Stevens, Chair
TTEST: ❑ ❑
Page I of 1
H \Commissioners\BVwquez\Resolution-Ordmence\Shenffs Office Budget Extensions 081506 doc
R5: ATTACHMENT TO
2006 Budget Extention
Fund#001 Dept.# 114
REVENUES:
Account Number:
Washington Traffic Safety Commission Grant
Community Trade and Economic Development
Washington Association of Sheriffs and Police Chiefs
Beginning Fund Balance
Increased Revenue from Board/Room Prisioners
EXPENDITURES:
Account Number:
001.114.000.000.521.20.35.64
001.115.000.000.521.20.35.64
001.114.000.000.521.20.35.00
001.115.000.000.521.20.35.00
001.114.000.000.521.20.49.00
00 1.114.000.220.521.23.1 1.00
001.114.000.220.521.23.21.00
001 114.000 220.521.23.22.00
001.114 000.220.521.23.23.00
001.114.000.220.521.23 24 00
001.114.000.220.521.23.25.99
001.114.000.220.521.23.31.00
001.114.000.220.521.23.32.00
001.114.000.220.521.233 5.00
001.114.000.220.521.23.43.00
001.114.000.220 521.23.49.00
001.114.000.220.521.23.52.05
001.114.000.000.
EXPLANATION
001.000.000.114.334.03.50.00
001.000.000.114.334.04.20.00
001.000.000.1 14.367.21.21.00
001.000.000.000.308.00.00.00
001.000.000.115.338.23.00.00
51,840.00
$51,036.00
5939.00
$8,600.00
$5,529.00
$67,944.00
$1,84000
$3,080.00
$939.00
$2,449.00
$8,600.00
$17,186.00
$408.00
$1,28000
$4,695.00
$131.00
$42.00
$2,000.00
$3,000.00
$2,000.00
$1,000.00
$2,500.00
$2,072.00
$14,722.00
$67,944.00
Additional Funding from three Grants for Equipment and INET Team, and additional budget for Camera Equipment and
LEMPOL Policy Manual