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HomeMy WebLinkAboutResolution 10-098-CCBOARD OF COUNTY COMMISSIONERS Grant County, Washington qq RESOLUTION No. 10- �-CC WHEREAS, the following Grant County Offices/ Departments do not have an adequate level of budget appropriation to make all necessary expenditures: 1. Vets Assistance Fund #104. Dept #146 $20,000.00 2. Homeless Housing Fund 4130, Dept #172 $75,000.00 3. Emergency Communications Fund #135, Dept 4186 $1,000,000.00 4. Insurance Fund 4503, Dept #182 $100,000.00 5. Unemployment Fund 4506, Dept #186 $150,000.00 WHEREAS, these additional budget expenditures were not anticipated when preparing the 2010 budget; and WHEREAS, in accordance with RCW 36.40.140 a public hearing, must be held to authorize additional budget appropriations. WHEREAS, on the 13th day of December, 2010 at 3:00 p.m., 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 $1,345,000.00 to be allocated to the 2010 budget according to the following schedule of categories and items: APPROPRIATIONS & FINANCING SOURCES (See Attached) PASSED AND ADOPTED this 130- day of C , 2010. EFFECTIVE this J311- day of PCt,�—. 2010. Yea Nay Abstain [r ❑ ❑ TITST: BOARD OF COUNTY COMMISSIONERS wili k i vl*� 0 0 Aarola&nn S*waz, 4Meme7L Extensions 121310 doe TON Page 1 of 1 Assistance, Homeless Housing Emergency Comm, Insurance, and Unemployment funds Budget R5: ATTACHMENT TO RES. 2010 Budget Extention Fund# 104 Department# 146 REVENUES: Account Number: 104146.00.0000.308000000 Beeinnine Fund Balance $20,000.00 $20,000.00 EXPENDITURES: Account Number: 104146.00.0000.553603200 Rent/Leases $20,000.00 $20,000.00 EXPLANATION Year end Budget Extension V V'� R5: ATTACHMENT TO RES. 2010 Budget Extention Fund# 130 Department# 172 REVENUES: Account Number: 130172.00.0000.308000000 EXPENDITURES: Account Number: 130172.00.0000.559104969 EXPLANATION Year end Budget Extension Be2innin2 Fund Balance $75,000.00 Misc. Col. Com Act. $75,000.00 $75,000.00 $75,000.00 R5: ATTACHMENT TO RES. 2010 Budget Extention Fund# 135 Department# 186 REVENUES: Account Number: 135186.00.0000.308000000 Beeinnine Fund Balance — $1,000,000.00 EXPENDITURES: $1,000,000.00 Account Number 135186.00.0000.598510000 Professional Services $1,000,000.00 $1,000,000.00 EXPLANATION Year end Budget Extension 1p�v R5: ATTACHMENT TO RES 2010 Budget Extention Fund# 503 Department# 182 REVENUES: Account 503182.00.0000.365800000 EXPENDITURES: Account Number: 503182.00.0000.514704600 EXPLANATION Year end Budget Extension Interfund Insurance Premiums $100,000.00 Insurance $100,000.00 $100,000.00 $100,000.00 R5: ATTACHMENT TO RES. 2010 Budget Extension Fund# 506 Department# 186 REVENUES: Account Number: 506186.00.0000.308000000 EXPENDITURES: Account Number: 506186.00.0000.517784900 EXPLANATION Year end Budget Extension Beginning Fund Balance Miscellaneous $150,000.00 $150,000.00 $150,000.00 $150,000.00