HomeMy WebLinkAboutResolution 11-061-CC (002)BOARD OF COUNTY COMMISSIONERS
Grant County, Washington
RESOLUTION No. 11- �� � -CC
�'HEREAS, the following Grant County funds do not have an adequate level of budget
appropriation to malce all necessary expenditures:
1. Economic Enhancement Strategic Infrastructure Program Fund # 113,
Department #155 in the amount of $140,000.00 for the Port of Warden,
Industrial Park #3 2011 Street Improvements;
2. Multi Agency Communications Center Fund #305, Department #1 in the amount
of $8,500,000.00 for the Bond Construction Fund.
WHEREAS, these additional budget expenditures were not anticipated when preparing
the 2011 budget; and
WHEREAS, in accordance with RCW 36.40.140 a public hearing, must be held to
authorize additional budget appropriations.
WHEREAS, on the 15th day of August, 2011 at 1:30 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 COMMISSI01�1ERS OF GRAI�TT COUI�i�'Y, STATE OF WASHINGTON, that a
budget appropriation in the total amount of $8,640,000.00 to be allocated to the 2011 budget
according to the following schedule of categories and items:
APPROPRIATIONS & FINANCING SOURCES
(See Attached)
PASSED AND ADOPT�E,D this � day of ��'�, 2011.
EFFECTIVE this ��day of , 2011.
ATTEST:
ti �
Clerk of t e
Yea Nay
�t' ❑
� ❑
r� ❑
BOARD OF COUNTY
COMMISSIONERS
Abstain GRANT COUNTY, VVASHINGTON
❑
Carolann Swartz, Chair
❑ e
Richard Stevens, Member
❑
m y ter, Mem er
Page 1 of 1
N:\Staff�BVasquez\Resolution-Ordinance\Economic Enhancement Strategic Infiastructure Program and MACC Budget Extensions 081511.doc
RE:
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A A HMENT TO RES.
2011 Budget Extension
Fund # 113 Dept, # 155
RE'VENUES:
Account Number
113155.0O.00DO.S08000000
EXPEMDITURES:
Beginning Fund Balance
$ 140,000.00
$ 140,000.00
113155.00.9939.543700000 Part af Warden, Roads (Grant) $ 108,000.00
113000.00.00OQ.163070000 Port of Warden, Roads (Loan) $ 32,000.00
� 140,000.00
�:7�
-i4CHMENT TO RES.
2011 Budget Extension
Fund # 305 Dept. # 1
REVENUES:
Account Number
3Q5U01.00.0000.3080Q0000
EXPENDI7'URES:
305001.00.0000.528703500
3050U 1.00.0000.528704100
305001.00.0OOO.S28704300
305001.00.0000.59470610Q
3U5001.00.0000.594706400
3Q5Q01.00.U000.594706401
305001.00.0000.594706402
305001.00.00OU.5947065Q5
305001.OQ.0000.528706 S 18
305001.00.0000.528706551
3Q5001.00.0000.528708000
Begir�ning Fund Balance
Minor Equip/Small Tools
Prof. Services
Travel
Land
Radio Equip.
Radio Equip.
Test Equip.
Construction Equipment
Consfiruction Misc.
Construction Prof. Serv.
6nterest Expen�e
$ 8,500,000.00
$ 8,500,000.00
1,335.80
61,070.00
8,000.00
� so,000.00
5Q,000.00
8,106,491.60
50,000.00
25,000.00
38,429.17
4,048.43
5,625.00
$ 8,500,000,00