HomeMy WebLinkAboutResolution 09-015-CCBOARD OF COUNTY COMMISSIONEI2S
Grant County, Washington
RESOLUTIOI�T No. 09- � � �-CC
WHEREAS, the following Grant County Departments/Offices do not have an adequate
level of budget appropriation to make all necessary expenditures;
1. Grant County Tourism Fund # 114, Department # 156 in the amount of
$75,000.00 for an operating transfer to the 2009 Centennial Celebration Fund.
2. Grant County Centennial Celebration Fund #137, Department #188 in the total
amount of $100,000.00. This includes an operating transfer in from Tourism in
the amount of $75,000.00 and $25,000.00 received from outside contributions.
3. Grant County Tourism Fund #114, Department #156 in the amount of
$15,000.00 for a transfer to the Fair budget.
4. Sheriff's Office Fund #001, Department #114 in the amount of $800.00 to
receive a grant from the Washington Traffic Safety Commission that provides
reimbursable funds to purchase a Bosch CDR System for use in their crash
reconstruction program.
5. Sheriff's Office Fund #001, Department #114 in the amount of $10,930.00 to
receive a grant from the Washington Traffic Safety Commission. These are
reimbursable funds for their DUI and Speeding Enforcament Campaign.
6. Sheriff's Office Fund #112, Department #154 in the amount of $1,200.00 to
purchase a ping pong table for use by Jail inmates. Funds will be expended from
the Jail Concession Budget.
WHElaEAS, these additional budget expenditures were not anticipated when preparing
the 2009 budget; and
WHEREAS, in accordance with RCW 36.40.140 a public hearing, must be held to
authorize additional budget appropriations.
WI3EREAS, on the 23rd day of February at 1:30 pm, a public hearing was held in the
Grant Count� Commissioners' Hearing Room.
1VO�V, THEREFORE, BE IT HEREBY RESOLVED BY THE BOARD OF
COUNTY COlVIMISSIONERS OF GRANT COUNTY, STATE OI�' WASHINGTON, that a
budget appropriation in the toial amount of $202,930.00 to be allocated to the 2008 budget
according to the following s�hedule of categories and items:
APPROI'RIATIONS & FINANCING SOUItCES
(See Attached)
Page 1 of 2
F:\BVasquez\Resolution-Ordinance\Tourism, Centennial Committee, and Sheriffs Office Budget Extensions 022309.doc
PASSED AND ADOPTED this `� day of� 2009.
EFFECTIVE this � day o , 2009.
Yea Nay
� ❑
ra� ❑
BOARD OF COUl`1TY
COMMISSIONERS
Abstain G CO N'I'Y �VASHINGTON
❑
Cindy Ca � r, air
❑
ichard Stevens, Member
� ❑ ❑
Carolann Swartz, Member
Page 2 of 2
F;\BVasquez\Resolution-Ordinance\Tourism, Centennial Committee, and Sheriffs Office Budget Extensions 022309,doc
R5; ATTACHMENT TO
2009 Budget Extention
Fund# 137 Department# 188
R�`��NU�S:
Account Number:
137] 88.00A000.397001400
13718E.00.0000.3G7110000
�XP�NDITUR�S;
Accotmt Number:
1371SS.00A000.573)0310000
13 7l 8�.Q0, OOOO.i 7390410000
E1I'LANATION
I3udget for the County Centennial Celebration
Ot�eratin� Transf'er
Contribi�tions
Supnlies
Professional Services
�75,OOU.00
�25,000.00
�100,000.00
�45,000.00
$55,000.00
�100,000.00
zis: a7�r�c�rnr�rr�r z�o ��;s
2009 Bnclget �xtention
I+u��cl# 114 Depart►aient# 15G
]t�VENTJ�S:
ticcounY 1�'cinibei:
11415G.00,0O00.3080qOG00
I;XP11lYDIT1JI2ES:
Account Number:
1 x�2ss.oa.00�►o.���o�oat��
I;XPI�ANATIOh
I3et�intaiti� I+'und Iinl�nce
Oneratin� Transfer
Canten►aial Tur�t�
Bridgct �xtea�sion ior Tx�ansfer ta Granf Count}� CantemuaI Fund
$75,000.00
��;,,0{)0.{)i)
�7>,000.�a
�75,OOO.Ut}
;
,
R5: ATTACHMENT TO RES
2009 Budget �xtention
Fund# 11�4 Department# 1S6
I2�«NiJ�S;
Account Number:
1141.56.00A000.308000000
�XPENDITiJI2�S:
Accotmt Number:
17 41.5fi.00,9123.597000000
�XPLANATION
I3eei��nin� Tunc3 Balaa�ce
Oneratin� Transfer• Fair
Budget �xtension for Transfer to Grant County Fair
515,U00.00
5;1�,OOO.UO
$15,000.00
�15,UU0.00
n
R5: ATTF CHMENT TO RES
2009 I3udget �xtenfian .�
itrxac3#'H8�• I}cpartment# 1�
� {�
RP:V�IVU�B: t � �
Account Number:
1 S200t).00.0{}{i0.308000040
�� P�iVDI'7'UR�S;
Account NtKmber:
112154,OO.qOb0.5236035fiA
��.PLf1.11A'rI(�N
Puz�chs�se o4'Pi�tg Pong'Cab►c i'o�� Inmaf.es
Iie�,insain�s T+un�l B�iancc
�auipment >�SSO
5�1,200.f}6
5�1.2f)0.00
$1,200.00
5�1,20t�.00
R5: ATTACIIMENT TO RES
2009 Budget �xtention
Tund# 001 Department# 114
It�V�1V U�S:
Account Number:
OO1000A0.911a.33403.5000 Trafiic safetv Commission Grant $10,�30.00
$ ] 0,930.00
�XP�NDITURES:
Account N1�mber:
001114.00.0000.521201202 Overtime $1U,930.00
�10,930.00
E�,:PLANATION
Traf�c Safety Commission Grunt for Overtime for Speeding Enforcement
R5: ATTAC�IMENT TO RES
2009 Budget Extention
Tund# 001 Department# 114
12�V�NU�S;
Account Number:
001000.00.9ll 4.33403,5000
�XP�NDITUI2�S:
Account Number:
0011 ] 4.00.9023.521703100
�?�PLANA7CION
Bosla CDR System
Traffic safetv Commission Grant
Oneratin� Sunnlies
$800.00
�800.00
$800.00
$500.00