HomeMy WebLinkAboutResolution 08-079-CCBOARD OF COUNTY COMMISSIONERS
Grant County, Washington
RESOLUTION No. 08- �79-CC
WHEREAS, the following funds do not have an adequate level of budget appropriation to make
all necessary expenditures:
• Emergency Management Fund #102, Department #144 in the amount of $6,625.00 to purchase
40 Tone Alert Radios using USDOE grant funds;
� Sheriff s Office Fund #001, Department #114 in the amount of $4,448,00 to purchase 4-
Aerostitch cold weather riding suits for their Motor Traffic Unit using Washington Traffic
Safety Commission grant funds;
• Sheriff s Office Fund #001, Department # 141 in the amount of $7,000.00 to purchase a
photograph identification system using Current Expense funds; and
• District Court Fund #001, Department #102 in the amount of $12,325.00 to reimburse
Interpreter fees and to have signs made and document interpretation in Spanish and Russian,
using Administrative Office of the Court grant funds.
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 16th day of September, 2008, at 9:30 am, 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 COi7NTY, STATE OF WASHINGTON, that a budget
appropriation in the total amount of $30,398.00 be allocated to the 2008 budgets according to the
following schedule oi categories and items:
APPItOPI2IATIONS & FINANCING SOURCES
(See Attached)
PASSED AND ADOPTED this �.,� �day of �,, 2008.
EFFECTIVE this —� day of ����� 2008.
Yea Nay
� ❑
BOARD OF COUNTY COMMISSIONERS
Abstain G COUNTY, SHINGTON
, -
❑
Ri ard Stevens, Chair
� ❑ ❑ � ,, � `/ �
Le oy A lison, RH e ��--.�°-�
� ❑
� l%��� �
Cindy Ca er, Membei
Page 1 of 1
F;�BVasquez\Resolution-Ordinance�Emergency Management, Sheriffs Office, and District Court Budget Extensions 091608.doc
I25; AT'CACHNIL,NT TO I2CS.
2008 Budget Lxtcntion
Tund#102 Dept.# 144
REVENU�S:
Account Number:
102.144.000,000.333.81.00.00.0 Dept of �nergy Grant $G,625.00
$G,625.00
EXPENDITURES:
Account Number:
102.144.000.000.525.60.35.00 Small Tools $6,625.00
$6,G25.00
EXPLANATION
Amendment to grant fm� the pm•chase of 40 Tone Alert Radios
R5; ATTACIINIGN'T'I'O
2008 13udget �xtention
rund#001 llept.# 102
RI;VENU�S:
Account Number:
001.000.000102.334A1.22.00 AOC Gr�nt $12,325.00
$12,325,00
�XPENllITUR�S:
Account Nwuber:
001.102.000.008.512.40.41.00 1'rofessional Services -Interpreters $11,839.00
001.102.000.000,512.40.48.00 Repairs & mainten�nce $486.00
$12,325.00
EXPLANATION
Grnnt Reimbw•sement for Interpreters aud Signage
[25; A'1'TACI-INI�NT TO R�S.
2008 Budget �xtention
I'w�d#001 Dept.# 141
R�V�NU�S:
Accow�t Number:
001.000.000.000.308.00.00.00 I3egi�aning Fund 13alance $7,000.00
$7,000.00
EXP�NDITURES:
Account Numbe�^
001141.000.114.594.21.64.00 C�pital Outlay $7,000.00
$7,000.00
�XPLANATION
Pw�chase of Photo ID System
R.S: ATTACIIN[�NT TO R�S.
2008 Budget �xtentiou
Fimd#001 Dept.# 114
l2LV�NUGS:
Aceount Number;
001.000,000114.334.03.50.00 W�shington Traff'ic Safety Commission Gr�nt $4,448.00
EXP�NDITURES:
�lccouut Number:
001.114, 000.000.521,20.35.64
EXPLANATION
1'urchase of' fow� (4) Areostitch cold weather riding suits
$4,448.00
$4,448.00
$4,448.00