HomeMy WebLinkAboutResolution 11-073-CCBOARD OF COUNTY COMMISSIONERS
Grant County, Washington
RESOLUTION No. 11- �� �-CC
WHEREAS, The following Grant County funds do not have an adequate level of budget
appropriation to make all necessary expenditures:
1. District Court Fund #001, Department # 102 in the amount of $14,100.00 for• wages and benefits to
keep the DUI Case Manager for the last quarter 2011;
2. The Public Services Grant Fund #190, Departmant #001 between Grant County and the Department of
Commerce, administered through the OIC of Washington, for the period of July 1, 2011 through
December 31, 2011; Contract #11-64100-002 in the amount of $76,722.00.
3. Emergency Management Fund #001, Department #142 in the amount of $1,122.00 for an operating
transfer from current expense; and
4. Emergency Management Fund # 102, Department # 144 in the amount of $1,122.00 to cover advertising
costs for their Directors position.
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 28th day of Septernber, 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
COMMISSIONERS OF GRANT COUNTY, STATE OF WASHINGTON, that a budget
appropriation in the total amount of $93,066.00 to be allocated to the 2011 budget according to the
following schedule of categories and items:
APPROPRIATIONS & FII�TANCING SOURCES
(See Attached)
PASSED AND ADOPTED this 7�` day of ��, •�LO 11.
EFFECTIVE this �� ��ti� day of-\�'--' 2011.
ATTEST:
ler of t ie B rd
Yea Nay
r� ❑
❑ ❑
II" ❑
BOARD OF COUNTY COMMISSIONERS
Abstain GRANT COUNTY, WASHINGTOleT
❑ ,�
Carolann Swartz, Chair
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N:\StafflBVasquez�Itesolution-Ordivanca\District Court, OIC of WA PuUlic Services Grant, and Emergency Management Budget Extensions 09281 l.doc
RE: ATTACHMEfVT 70 RES.
2011 Budget Extension
Fund # 102 Dept. # 144
REVENUES:
Account Number
102144.00,0000.397000100
EXPEtVDITIlRES:
Operating Transfer from Current Exp
1,122.00
$ 1,122.00
102144.00.0000.525604400 Items Purchase-Resale $ 1,122.00
$ 1,122.00
RE: ATTACHMENT TO RES
2011 Budget �xtension
Fund # 001 Dept. # 142
FZEV�IVU�S:
Account Number
001000.00.0000.308000000
EICPENDITURES:
Beginning Fund Balance
$ 1,122.00
$ 1,122.00
Q01142.00.0000.597010000 Operafiing Transfers Em. Mgt. $ 1,122.00
$ 1,122.00
RE: ATTACHMENT TO RES. �
2011 Budget Extension
Fund # 001 Dept. # 102
REVENUES:
Acaount Number
001000.00.0000.308000Q00 Beginning Fund Balance $ 14,100.00
$ 14,100.00
EXP�NDITURES:
001102.00.0000.512401100 Regular Wages & Salaries $ 14,10Q.00
$ 14,100.00
.�/ ���,�-,
RE:
ATTACHMENT TO RES.
2011 Budget Extension
Fund � 190 Dept. # 001
REVENUES:
Account Number
190001.00.0000.333142100
EXPENDII'URES:
190001.00.0000.559204907
Comp. Plan-Dev. Blk Grants
Contr Serv-Not Classified
$ 76,722.00
$ 76,722.00
$ 76,722.00
$ 76,722.00