HomeMy WebLinkAboutResolution 11-055-CCBOARD OF COUNTY COMMISSIONERS
Grant County, Washington
RESOLUTION No. 11- Os'�-CC
WHEREAS, the following Grant County funds do not have an adequate level of budget
appropriation to make all necessary expenditures:
1. Sheriff s Ofiice Fund #001, Department # 114 in the amount of $20,049.00 to purchase Sector Units for
theu• Motor Traffic Unit motorcycles. Reimbursement funds will be provided by Public Worlcs.
2. Sheriff s Office Fund #001, Department # 114 in the amounts of $52,651.00 for reimbursable grant
from the Washington State Recreation and Conservation Of�ce for Non-Highway and Off-Road
--------Gehicle Ac�ivi�ies-(NOG=A�fo�duc—Ea io��n%rcement--�&�--- - ---- -------- ----
3. Sheriff s Of�ce Fund #001, Department # 114 in the amount of $24,400.00 for reimbursable grant
from the Washington State Recreation and Conservation Of�ce for Non-Highway and Off-Road
Vehicle Activities (NOVA) for Maintenance and Operations (M&O).
4. Assessor's Office Fund #001, Department #107 in the amount of $209,299.56, the remaining balance
of the reimbursable amount under the Assessor' s Annual Revaluation Bill SSB 5368 from the
Department of Revenue.
WHEREAS, these additional budget expenditures were not anticipated when preparing the 20ll
budget; and
WHER�AS, in accordance with RCW 36.40.140 a public hearing, must be held to authorize
additional budget appropriations.
WHEREAS, on the 12th day of July, 2011 at 9:30 a.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 WASHINGTOI�T, that a budget
___ appropriation in the total amount of $306,399.56 to be allocated to the 2011 budget according to the ___
following schedule of categories and items:
APPROPRIATIONS & FINANCING SOURCES
(See Attached)
PASSED AND ADOPTED this /��ay of �j2011.
�FFECTIVE this /�� day of , 20 �l
G����
Yea Nay
o'' ❑
BOAItD OF COUNTY COMMISSIONERS
Abstain GRANT COUNTY, WASHINGTON
❑
arolann Swartz, Chair
❑ ❑
❑ ❑
Stevens, Member
, Member
Page 1 of 1
Offica and Assessor's Office Budgat Extensiou Hearing 071211.doc
RE: ATTACHMENT TO
2011 Budget Extension
Fund # 001 D�pt. # 114
REVENUES:
Aecount Number
001000.00.9114.3970001 �Transfers/Public Works $ 20,049.00
.$ 20,049.00
EXPENDITU�.ES:
001000.00.9023.521703564 Small Tools > $550 $ 20,049.00
$ 20,049:00
RE: ATTACHMEN7 TO RES
2011 Budget Extension
Fund # 001 Dept, # 114
REIPEPJUES:
Account Number
001 Q00.00.9114.334027100
�x�E�am-ru��s:
ATV Grant E�E
$ 52,651.00
$ 52,651.00
001 � 14.00.50i7.576801100 Reg. Salarie� & 1d�ages $ 34,296.00
001114.00.5017.5768Q1202 �vertime $ 2,500.00
001114.00.5017.57�802100 Retiremeni � 3,400.00
001114.0O..�a017.576802200 Social Securiiy $ 2,895.00
001114.00.5017.576�02300 Medical & Li�e Ins. $ 5,388.n0
001114.00.5017.576�Q2400 Industrial instarance $ �'E,227.00
001114.OQ.5017.5768025�8 Unempl. Comp, .$ 368.00
pQ1114.U0.5017.5768032Q0 Fuel Consurrned $ 1,657.00
$ 52,651.00
RE: ATTACHMENT TO RES.
2011 Budget Extension
Fund # 001 Dept, # 114
f���/�1 R�T�'3�
Account Number
00100U.00.911 A�.3340272(l0
001000.00.0000.308000000
r �
001114.00.5018.576803200
001114.00.5018.576�04113
00'B 114.00.5A18.576�04177
001'E 14�.Q0.50'9 8.5768A4178
00 � '914.00.5018.576804571
001114.00.5Q18.576�04705
OU� 1'i4.00.5018.576�093Q0
ATV Grant M�O
6eginning Fund �alance
Fuel Consumed
1�leed Spraying
S�ptic Tank Service
Re�troom Cleaning
Rent Po�t. Toilets
VUaste Disposal
V
Interfund supplies
$ 13,457.00
$ 10;943.00
$ 24,400.00
5,200.00
�,000.00
4,0OO.Op
2,150.Q0
'i,200.Q0
�,Z�o.00
600.00
$ 24,400.00
RE: ATTACHMENT TO RES
2011 Budget Extension
Fund # 001 Dept. �# 107
REVENUES:
Account Number
001000.00.9107.334009700
EXPENDITURES:
001107.00.9208.51 A�244125
L
State Grant
Progaming/Software
$ 209,299.56
$ 209,299.56
$ 209,299.56
$ 209,299.56