HomeMy WebLinkAboutResolution 12-010-CCBOARD OF COUNTY COMMISSIONERS
Grant County, Washington
RESOLUTION No. 12= DI a-CC
WHEREAS, the following Grant County funds do not have an adequate level of budget
appropriation to malce all necessary expenditures:
1. Strategic Infrastructure Program (Fund #113, Department #155) loan to Airport
District #1 (Desert Aire) in the amount of $8,000.00 to fund lighting for Desert
Aira EMS Helicopter Parking (SIP #2011-07); and
2. Fairgrounds (Fund #116, Department #159) in the amount of $75,000.00; and
New Hope Domestic Violence and Sexual Assault Services (Fund #128,
Department #170) in the amount of $80,000.00. Both are to cover unforeseen
expenses incurred after the 20ll budget was adopted.
WHEREAS, these additional budget expenditures were not anticipated when preparing the
2012 budget; and
WHEREAS, in accordance with RCW 36.40.140 a public hearing, must be held to authorize
additional budget appropriations.
WHElaEAS, on the 30th day of January, 2012 at 11:00 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 VVASHINGTON, that a budget
appropriation in the total amount of $163,000.00 to be allocated to the 2012 budget according to the
following schedule of categories and items:
APPROPRIATIONS & FINANCING SOURCES
(See Attached)
PASSED AND ADOPTED this �` day of 2012.
EFFECTIVE this�4't'` day of , 20�
�
Yea Nay
r� ❑
�
❑
❑
BOARD OF COUNTY
COMMISSIONERS
Abstain GRA T COUNT , WASHINGTON
❑ �
Ric ard Stevens, Chair
❑
Cindy Ca er, emb
❑
� �
Carolann Swartz, Member
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N:\StafflBVasquez\Resolution-Ordinance\Strategic Infrastructure Program, New Hope, and Fairgrounds Budget Extensions 013012.doc
RE:
2012
ATTAC ENT TO RES
Fund # 113 Dept, # 155
REVENUES:
Account Number
,113155.00.0000.308000000
EXP�IVDITIlR��:
113000.Q0.0000.163060000
Beginning Fund Balance
Airport Dist 1 Loan
$ 8,000.00
$ 8,000.00
� s,000.00
$ 8,000.00
RE:
ATTACHMENT TO RES.
2011
I�`� �S�
Fund # ,,� Dept. # �
REVEfV�IES:
Account Number
116159.00.9702.308000000
�XPENC�IiUFZES:
'116159.00.9703.573704171
Fund # 128 Dept. # 170
i�EVE1Vl1�S:
Account Number
128170.00.0000.308000000
�xPENDITUR�S:
128170.00.0000.562004900
128170,00,0000.562004111
128170.00,0000.5620Q4100
128170,00.00OQ.962004501
Beginning Fund Balance $ 75,000.00
Entertainment
$ 75,000.00
$ 75,000.00
$ 75,000.00
Beginning Fund Balance $ 80,000.00
$ 80,000.00
Misc
Psych Consult
Prof. Services
Bldg Rent/Lease
$ 20,000.00
$ 23,000.00
.$ 27,000,00
$ 10,000.00
� so,000.00