HomeMy WebLinkAboutResolution 09-096-CC�
BOARD OF COUNTY COMMISSIONERS
Grant Coanty, Washington
RESOLUTION No. 09- � %�CC
WHEREAS, the following Grant County Office/Department does not have an adequate
level of budget appropriation to make all necessary expenditures:
1. Sheriff s Offica in the amounti of $24,736.00 to cover the costs of wages, benefits,
equipment and travel for two corrections officers through the end of 2009 using grant
funds from the Department of Justice.
2. Technology Services Fund #501, Department #179 in the amount of $102,623.00 to
cover the cost of a new TS technician for the Sheriffls Of�ce using "Data Driven Crime
Prevention" grant funds from the U.S. Department of Justice.
WHEREAS, 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.
WHEREAS, on the 9th day of November at 2:00 p.m., 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 COUNTY, STATE OF WASHINGTON, that a
budget appropriation in the total amount of $127,359.00 to be allocated to the 2009 budget
according to the following schedule of categories and items:
APPROPRIATIONS & FINANCING SOURCES
(See Attached)
r) `�.
PASSED AND ADOPTED this %/ day of /�/'��2009.
E F F E C T I V E t his � day o f �, 2 0 0 9.
Yea , Nay
b� ❑
� ❑
❑
BOARD OF COUNTY
COMMISSIONERS
Abstain GR�4N\T CO NT , WASHINGTON
J""�
❑
Cm y C er, hair
❑ '
Richard tevens, Member
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• , �� �/.�.;...L_... . ����� /
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F:\BVasquez\Resolution-Ordinance\Sheriffs Ofiice and Technology Seivices Budget Extension 110909.doc
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R5: ATTACIIlVIENT TO RES.
2009 Budget �xtention
Fund# 501 Iiepartment# 179
RE'VENUES:
�ccount Number:
501179.00.0000.3 97000100
�XPENliITURES:
t�ccount Number:
501179.00.9206.51 �801100
501 ] 79.00.9206.518802200
501179.OQ.9206.51 �802599
501179.00.9206.51 � 802300
501179.00.920G.518� 02400
501179.00.9206.518802100
50� 179.00.9206:51�803500
501179.00.9206.518803564
501179.00.9206:51 �804100
EXPLANATION
F
�peraiin� Transfer Current E�p.
Sherif
�alaries
Social Securitv
U�aemplovment
Medical/Life
L�I
Retirement
Small �ools <�550
Small Tools >�550
Professionaf Services
13.ecovet•y Act: Assistance io ktural Law Enforcementtransfer from Grant �ounty �lieriff
$102,623.00
�102,623.OQ
�11;562.00
���5.00
$60.00
$3,S1GA0
$42.00
$791.00
�4,875.00
�5,500.00
�75,472.00
$1p2,623.00
R5: ATTACII[vMENT TO RES
2009 Budget Extention
Fund# 001 Department# 115
It�'VENUES:
AccoYmt Number:
001000.00.9115.3391169�00
EXPENI)IT�ES:
A.ccount 1�Tumber:
001115.00.9026:523601100
041115.00.9026.5236Q2200
OOI. �. fl5.00.9026.523602599
001115.00.902f:523602100
0011 X 5.OQ.9026.523602300
0011 � 5.00.9026.523602600
001115.00.9026:�23604300
001115.OQ.9026.5236Q35( 4
��iPLANATICIN
ID�ept of Justice AI2I�A Grant for• two corrections officers
�R12A Dept of Justice Grant
Salarvc.C.VVages
Social Securitv
g7nemnolvment
�tetirement
Nledical
iTniforms
Travel
Small Tools >�550
�24,736.00
�24,736.00
�13,�64.00
�1,062.00
�100.OQ
�610.00
�J9�oo.�o
01,300.00
.111y0o�.�0
�1,000.00
$24,736.00