HomeMy WebLinkAboutResolution 08-100-CCBOARD OF COUNTY COMMISSIONERS
Grant County, Washington
RESOLUTION No. 08- � � �-CC
WHEREAS, the following Grant County Departments do not have an adequate level of budget
appropriation to make a11 necessary expenditures:
• Emergency Management Fund #102, Department #144 in the amount of $8,926.00 for a
Project 9083 FY08 IIlVIEP grant from the State Emergency Management Depai�tment
Contract #E09-088.
� District Court Fund #001, Department #102 in the amount of $42,300.00 to cover
Advertising, Jury, Court Interpreters, and Witness expenses.
• Slieriff s Office Fund #168, Department #148 in the amount of $2,200.00 to cover
communication and utility expenses. They request that the revenue be transferred from
their INET suspense account.
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 25th day of November, 2008 at 9:30 am, a public hearing was held in the
Grant County Commissioners' Hearing Room.
NOW, THEREFOItE, 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 $53,426.00 to be allocated to the 2008 budget according to the
following schedule of categories and items:
APPROPRIATIOle1S & FINANCING SOURCES
(See Attached)
'�°.
PASSED AND ADOPT�� this ��� day of �, 2008.
�FF�C'�IV� this � �" day of ��_, 2008.
BOARD OF COUNTY COMMISSIONERS
Yea Nay Abstain G T COUNTY, i�VASHINGTON
� ❑ ❑
Ri ard Stevens, Chair
� ❑ ❑ � ,. �.._._ ....._.__.....,-�.
Le o llison, Me
�------.
� ❑ ❑
Cindy er, Vlember_ _ _ _ _
Page 1 of 1
F:\BVasquez\Resolution-Ordinance\Emergency Management, Sheriff, and District Court Budget Extensions 112508.doc
R5: ATTACIIMENT TO R�S
2008 Iiudget �xtentimi
Fund#102Dept�! 144
RP;V�NII�S:
Account Niunber:
102.000.000, 000.305.00.00.00
102.144.000.083.334.01. R0.00
�APENAITUR�S:
Account Number;
102.144, 000.083.525. G0, 43.00
102.14�1.000.0�3.525.60.31.00
102.144, 000.083.52 5.60.49.00
102.1A4.000.083.525.60.41.00
�XPLANATION
�mergency Manage�nenf Grant
Beginning Fund Balance
W� Milit�ry Department Grnnt
Travel
Supplies
Misc.
Professional Services
$1,785.00
�7,141,00
$8,92fi.00
�985.00
�1,200.00
$i41.00
$G,000,00
�8,926.00
R5; ATTAC�-IM�NT TO RES.
2008 Budget ]Gxtention
Fund#001 Dept.# 102
REVENU�S:
Account Number:
OOA.000.000.000.308.00.00.00
EXP�NDITURES:
Account Number:
001.1 d2.000.000.512.40.44, 00
001.102.000.002.512.40.43, 02
001.102.000.002.5 J2.40.43.03
001.1 Q2.000.002.512.4Q.49.00
001.1 Q2.000.008.512.40,41.00
001.102.000.008.512.40.41,47
0 01.102. 00 0. 013.512.40 , 43. 03
EX�LANATION
Unexpected Disfrict �oui-t E���enses
Beginning Fund Balance
Advertising
1Vleals
Mileage
1V�isc.
Professional Services
Travel
Mileage
$42,300.00
�42,300.00
$1,000.00
$500.00
�10,000.00
n7,000.0.0
.OZ/+g0�0.0�
5;1,000.00
5�800.00
042,300.00 '
.5; A TACIINL�NT TO RLS.
2008 Budget �xtention
Tund#168 Dept.# 148
R���NU�S:
Account Nimiber:
10G.000.000.000.308.00,00.00
��PENDITiTI2ES:
Account Number:
10 G 148.000.000.521.21.42.00
106.148.000.000.,521.21.47.00
�XPLANATION
Unexpected expense foi• INiT suspense
Beginning Fund Balancc
Communications
Public Utilities
�2,200.00
N292UU.Q�
�1,G00.00
$(00.00
�2,200.00