HomeMy WebLinkAboutResolution 08-074-CCBOARI) OF COUNTY COMMISSI011TERS
Grant County, Washington
RESOLUTION No. 08- O%� -CC
WHEREAS, the following Grant County Departments do not have an adequate level oi
budget appropriation to inalce all necessary expenditures:
Grant County Fairgrounds Fund #001, Department #142 in the amount of $105,000,00
for an operating transfer out;
Grant County Fairgrounds Fund #116, Department #159 in the amount of $105,000,00
for an operating transfer in for salaries and wages;
Prosecuting Attorney's Office Fund # 120, Department # 162 in the amount of
$4,500.00 to purchase 2laptop computers and a video camera for their Crime
Victin�/Witness Unit, �
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, inust be held to authorize
additional budget appropriations.
WHEREAS, on the 3rd day of September, 2008, at 3:00 pm, a public hearing was held in the
Grant County Commissioners' Hearing Room.
NOW, 'I'HEREFOI2E, BE IT HEREBY RESOLVED BY T�IE BOARD OF COUNTY
COMIVIISSIONERS OF GRANT COUNTY, STATE OF WASHINGTON, that a budget
appropriation in the total amount of $109,500.00 to be allocated to the 2008 budget according to the
%llowing schedule of categories and itams:
APPROPRIATIONS � FINANCING SOURCES
(See Attached)
�
PASSED AND ADOPT,,FD tlus �� day of r��2008.
EFFECTIVE this � day of ���, 2008.
BOARD OF COUNTY COMIVIISSIOI�TERS
Yea Nay Abstain GRANT COUNTY, WASHI GTON
❑ ❑ ❑ , �����--<� •%'
Richard Stevens, Chair
A TTRCT•
� ❑ ❑ .,.,�'o"�' � '
Le oy A ison, Mei � er
,.
�\\ �
❑ ❑
mdy Ca r, Meinber
F:�BVasquez\Resolution-Ordinance�F'alrgrounds and Prosecuting Attorney Budget Extensions 090308.doc
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Page 1 of 1
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R5: ATTACHMENT TO RGS
2008 Budget Extention
Fwid#120Dept.#162
R�VENUES:
Beginning Fwid Bal�nce
Account Number:
120.162,000.000.334.04.20.00
CT�D Gr�nt
$4,500.00
$4,500.00
�Xl'ENDITURES:
120.162.000.000.515.70.35.64 Small T000ls > $550 �4,000.00
120.162.000.000.515.70.35.00 Small T000ls $500a00
$4,500.00
R5: A7'7'ACI11�-ItiNT TO R
2008 Budget �xtention
Fund#001 Dept.# 142
REV�NU�5:
Acco�mt Numbe�^
001,000.000.000.308.00.00.00 Beginning r'upd Balance $105,000.00
$105,000.00
LXPENDITURES:
Accoimt Number:
001142.000.000597.73.00.00 Operating Trausfer to Grant County Fair & Parlc $105,000.00
$105,000.00
�XPLANATION
Operating Transfer to Grant Coimt Fair and Park
R5; r�TTACIIN[CNT TO RES.
2008 Budget �xteution
rund#11G Dept.# 159
R�V�NUES:
Account Nnmber:
11 G.159.000.702.397.00.01.00
�XP�NDITUR�S;
Account Numbcr:
116,159.000.702,573.70.11.00
11 G.159.000.702.573.70.22.00
11 G.159.000.702,573.70,25.99
116.159.000.702.573.70.21.00
116.159.000.702.573.�0,12.01
EXPLANATION
Budget �xt. for Salaries and Wages
Oper�ting Transfcr In
Salaries
Social Secw•ities
Unemployment
Retirement
FIourly Wages
$105,000.00
$105,000.00
$6G,40_5,00
$5,080.00
$322.00
$4,070.00
$29,123,00
$105,000.00