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HomeMy WebLinkAboutResolution 08-036-CCBOARD OF COUl�i'I'Y COMMISSIONERS Grant County, Washington RESOLUTION No. 08- Q'� �CC WHEREAS, the following Grant County funds do not have an adequate level of budget appropriation to make all necessary expenditures: • Clerk's Office Fund #121, Department #163 in the amount of $1,506.00 to cover the additional cost of a new jury management system. • PARC Fund #115, Department #157 in the amount of $9,800,00 to purchase a Sharp Digital Imager using cash reserve funds. • Sheriff's Office Fund # 109, Department # 151 in the amount of $15,000.00 to purchase a 2000 Ford F-450 transport vehicle using state drug seizure funds. • Historical Society I'und #001, Department #119 in the amount of $4,531.80 to repair the Museum's sewer line. • Prosecuting Attorney's Office Fund # 120, Department # 162 in the amount of $5,319.10 to purchase a Sharp MX-2300N Copier/Printer machine using Crime Victim Account Funds. • Juvenile Court Fund #001, Department # 117 in the amount of $20,000.00 to receive their JABG Grant and to purchase a security and video surveillance system WHEREAS, these additional budget expenditures were not anticipated when preparing the 2008 budget; and WHEREAS, in accordance with RCW 36.40.140 a public hearing, must be held to authorize additional budget appropriations. WHEREAS, on the 2nd day of June, 2008, at 2:00 pm, 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 $56,156.90 to be allocated to the 2008 budget according to the following schedule of categories and items: APPROPRIATIONS & FINANCING SOURCES (See Attached) PASSED AND ADOP�'ED this � day of�� 2008. EFFECTIVE this�� day of � , 2008. ATTEST: Clerlc of �e � rd Yea Nay Abstain ❑ ❑ ❑ � ❑ ❑ � ❑ ❑ BOARD OF COUNTY COMMISSIONERS GRANT COUNTY, WASHINGTON .w��� Richard Stevens, Chair ..-� � ,� � � , LeRoy llison, Mem �� Cindy Carter Member Page 1 of 1 F:\BVasquez�Resolution-Ordinance\Clerk's, PARC, SHeriffs, Historical Society, Prosecuting Attorney, and Juvenile Budget Exteusiovs 060208.doc i � i � , R5: ATTACIIM�NT TO 12�S. 2008 Budget Extention Fund#001 Dept.# 119 R�V�NUES: Account Number: 001.000.000.000.308.00.00.00 �XP�NDITURES: Accoimt NumUer: 001.119.000.000.575.30.�48.00 EXPLANATION Emergency Repaii• of Sewer Lines Beginning Fund Balance Repairs & Maintenance $4,531.80 $4,531.80 $A,531..80 $4,531.80 I j R5: ATTACHMENT TO RES 2008 Budget Extention Fund#109 Dept.# 151 KEV�NU�S: Account Number: 109.151,000,000.369.30.00.00 EXP�]VDITURES: Accoant N�miUei^ 109.151.0 00, 00 0.594.21.64.0 0 ERPLANATION Conlic./Fort./ Property Machinery/�quipment Purchase of 2000 Ford r-450 Super duty Tr�nsport Unit $15,OOO.QO' $15,000.00 $15,000.00 $15,000.00 I R5: ATTACHMENT TO RES. 2008 Budget �xtention Fund#115 Dept,# 157 REVENUES: Account NumUer: 115.157.OQ0.000.305.00.00.00 Account Number: 115.157.000.000.594.66.b4.00 EXPLANATION Purchase of 5harp Aigital Imager k Beginni�ag Fund Salance Capital Outlay $9,800.00 $9,800.00 $9,800.00 �9,800.00 \ � \ . {� , � � , R5: ATTA ��, MEN� ' TO , 2068 Bndget Extention ruiid#OQ1 Dept.# 117 REV�11'U�S: Acco�mt Nwnber; 001.000.000.117.333.16.5A.00 �XPENDITUR�S: Account Number: 001.117.000.000.527.60.12.01 001.117.000.000.527.60.43.66 001.117:000.000.52i. 0.31.00 001.117.000.000.527.G0.31.00 001.117.000.000.594.27.64.00 001.117.000.000.527.10 ,11.00 EXPLANATION JABG Gr�nt Tempo��a�y Help Travel Supplies Su�plies C�pit�l Outlay Salaries JABG Grant Funding ior installation of new secw•ity system $20,000.00 $20,000.00 $5,400.00 $2,0OO.OQ $3,400.00 $2,200.00 $6,000.00 $1,000.00 $20,000.00 c I � R5: ATTACHMENT TO It�S. 2008 Bt►dget �xtention I�'und#121 Dept.# 163 I2EVENUES; Account Nnmber: 121.163.000.000.308.00.00.00 EXPENDITURES: Account Number: 121.163.000.105.512.30.35.05 �XPLANATION Beginning Fund Balance Computer SW and Licenses Licenses for new Jury Management Program $1,506.00 $1,506.00 $1,506.00 $1>506.00 R5: ATTACHM�NT TO RES. 2008 Budget Extention Fuud#120 Dept.# 162 12�VENUES: Account Number: 120.162,000.000.308.00.00.00 Seginning Fund Balnnce $5,319:10 $5,319.10 EXPEIYDITURES; Account Number: 120.162,000.000.594.15.64.00 Capital Outlay EXPLANATION Purcl�ase Sharp Digital Irrtager $5,319.10 $5,319.10