Loading...
HomeMy WebLinkAboutResolution 08-117-CCBOARD OF COUNTY COMMISSIONERS Grant County, Washington RESOLUTION No. 08-�I � -CC WHEREAS, the attached Grant County budgets do not have an adequate level of budget appropriation to make all necessary expenditures; 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 30th day of December, 2008 at 10:30 am, a public hearing was held in the Grant County Commissioners' Hearing Room. NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE BOARI) OF COUNTY COMMISSIONERS OF GRANT COUNTY, STATE OF WASHINGTON, that a budget appropriation in the total amount of $2,846,500.00 to be allocated to the 2008 budget according to the following schedule of categories and items: APPROPRIATIONS & FINANCING SOURCES (See Attached) � � PASSED AND ADOP ,T�ED this �� day of , 2008. EFFECTIVE this � day of� , 2008. Yea Nay � ❑ ❑ ❑ �( ❑ BOARD OF COUNTY COMMISSIONEIZS Abstain G COU T, WASHINGTON ❑--t_ Ric ard Stevens, Chair ❑ � F:\BVasquez\Resoltttion-Ordinance\Year End Budget Extension 2008.doc Page 1 of 1 R5: ATTACHMENT TO I 2008 Sudget Extention Yea►• End Sudget Extension REVENUES: Beginning Fund Balance Account Number: 001.000.000.000.308.00.00.00 190.001.000.000.333.14.21.00 112.000.000.000.308.00.00.00 114.000.000.000.308.00.00.00 116.159.000.000.397.00.01.00 121.000.000.000.308.00.00.00 501.179.000.000.348.80.00.00 503.000.000.000.30�.00.00.00 203.000.000.000.397.00.05.00 132.000.000.000.308.00.00.00 106.000.000.000.308.00.00.00 EXPENDITUIZES: 001.101.000.000.511.60.12.00 001.102.000.000.512.40.11.00 001.102.000.000.512.40.21.00 001.102.000.000.512.40.41.00 001.102.000.000.512.40.31.00 001.103.000.000.512.40.11.00 001.103.000.000.512.40.12.01 001.103.000.000.512.21.21.00 001.103.000.000.512.21.23.00 001.110.000.000.516.20.44.00 001.115.000.000.523.60.31.11 001.120.000.000.563.20.41.19 001.133.000.000.512.21.41. G 0 001.133.000.000.512.40.41.61 001.133.000.000.512.84.41. G2 001.142.000.000.597.73.00.00 001.142.000.000.548.60.95.00 106148.000.000.521.21.45.00 106.148.000.000.521.21.47.00 112.154.000.000.523.G0.41.00 ] 14.156.000.000.557.30.44.00 116.159.000.702.573.70.11.00 y. . �. �'T"f".� , { � :+ +� �, �, � �r .c r � .;�: �. �.�;•• '+ �' r',��� � : r .� � � ., ► , ;, , ,,C�ri �,, c Beginning Fund Balance Indirect Federal Grant Seginning Fund Balance Beginning Fund Balance Operatine Transfer In currectn Expense Seginning Fund Balance Service charges Beginning Fund Balance Operationg Transfer REET Beginning Fund Balance Beginning Fund Balance Overtime/T'emp Help Salaries Retirement Professional Services Supplies Salaries Temp Help Retirement Medical Insurance Advertising Food Human Consumption Pathology Public Defense Sup Crt. Public Defense Dist. Crt. Public Defencs Juvenile Operating Transfer Fair Interfund Leases Communictions Utilities Professional Services Advertising Salaries r.".""._" .�—' .�...�,.._�, �. �'� ..,.�.-.-=_-_ � �, ��� � � Zn�� CaRAN'C COUN�'Y CqCNMI�SIUN�RS $1,089,000.00 $50,000.00 $37,500.00 $5,000.00 �150,000.00 $50,000.00 $40,000.00 $10,000.00 $700,000.00 $700,000.00 $15,000.00 $2,846,500.00 $12,000.00 $50,000.00 $20,000.00 �OJ09���.00 $G0,000.00 $30,000.00 $20,000.00 $30,000.00 $10,000.00 $2,000.00 $50,000.00 $5,000.00 $200,000.00 $200,000.00 $100,000.00 $150,000.00 $100,000.00 $7,500.00 $7,500.00 �37,500.00 $5,000.00 W2o9000.00 $1,089,000 11 G.159.000.702.573.70.22.00 11 G.159.000.702.573.70.25.99 116.159.000.702.573.70.23.00 116.159.000.702.573.70.24.00 11 G.159.000.702.573.70.21.00 116.159.000.702.573.70.31.23 121.1 G3.000.000.597.08.00.00 501.179.000.000.518.80.11.00 501.179.000.000.518.80.12.02 503.182.000.000.514.70.49.00 203.001.000.000.592.75.83.02 132.178.000.000.597.16.00.00 190.001.000.000.534.90.00.00 Social Secw•ity Unemployment MedicalInsurance State Industrial Ret'rrement Facility Supplies Operating Transfer Trial court Imp. Salaries Overtime/Temp Help Miscellaneous Fairground Bonds Operating Transfer Fairgrounds Bond Water Other Expenses $15,000.00 $2,000.00 $40,000.00 $3,000.00 $20,000.00 iDS�y��0.0� $50,000.00 $20,000.00 $20,000.00 $10,000.00 $700,000.00 $700,000.00 $50,000.00 $2,84G,500.00 �15�����