HomeMy WebLinkAboutResolution 12-036-CCBOARD OF COUNTY COMMISSIONERS
Grant County, Washington
RESOLUTION No. 12- (���-CC
WHEREAS, the following Grant County Offices do not have an adequate level of budget
appropriation to make all necessary expenditures:
1. Coroner's Office Fund #001, Department #120 in the amount of $2,351.00 for out of state
travel expenses to attend the International Association of Coroners and Medical Examiners
convention in Las Vegas, NV;
2. Prosecuting Attorney's Office Fund #001, Department #109 in the amount of $58,618.00 to
cover the salary and bene�ts of a new Prosecuting Attorney position primarily rasponsible for
handling contested infraction dockets.
3. Prosecuting Attorney's Office Fund #001, DeparCment #109 in the amount of $13,165.38 to
cover step increases and related bene�ts granted by the Commissioner's Office effective
January 1, 2012.
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 Sth day of June, 2012 at 11:00 a.m., a public hearing was held in the Grant
County Commissioners' Hearing Room.
l�OW, THEREFORE, BE IT H�REBY RESOLVED BY THE BOARD OF COUI�TTY
COMMISSIONERS OF GRANT COUNTY, STATE OF WASHINGTON, that a budget
appropriation in the total amount of $74,134.38 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���012.
EFFECTIVE this ��9 day of , 20 2.
BOARD OF COUNTY COMMISSIONERS
Yea Nay Abstain GRAI�TT COUNTY WASHII�TGTON
� .�.���"`--
� ❑ ❑
ichard Stevens, Chair
❑ ❑ ❑ �,�2'i�
Cindy Carter, Member
�
� ❑ ❑ ��i��� /''� . �
Carolann Swartz, Member
Page 1 of 1
N:\Staff�BVasquez\Resolution-Ordinance\Coroner's Office and Prosecuting Attorneys Office Budget Extension 060512,doc
RE: i4TTACHMENT iQ RES
2012
Fund # 001 Dept. # 120
RE\/�IVU�So
Acc�unt Nurnber
00'i Q00.00.0000.308000000
EXPENDITII���:
Q07120.00.Q000.563204902
00°i 120.p0.0000:563204�301
001120.00.0000.563204302
001120.00.00Op.563204300
Beginning Fund �alance $ 2,361.00
Regisfiration
Ladging
Meals
Trav�l
� 2,351.00
:$ 425.00
$ 526.00
$ 570.00
� 830.00
$ 2,351.00
f�E: i4TTACHtVIENT TO R�S.
2012
Fund # 001 Dept. # 109
.. ;
Accouni N�mber
00'I 000.00.0000.30�000000
00� `9 09.00.0000.515201100
00� 109.00.0000.515202200
0019 09.00.0000.51 �202599
001109.U0.0000.515202'9 00
�eginning Fund �alance
iil9ages
Social Securifiy/Medi�are
Unernpl. Ins.
Refiirement
$ 13,165.38
$ � 3,'i 65.38
$ `91,446.40
$ 61 �.99
� 11�.45
$ 9II5.54
$ 'i3,165.38
RE: ATTACHMENT TO RES
2012
Fund # 001 Dept. # 109
REVENUES:
Account Number
001000.00.0000.308000000
EXPENDITURES:
001109.OQ.0000.515201100
001109.00.0000.515202100
001109.00.0000.515202200
001109.00.0000.515202300
001109.00.0000.515202400
001109.00.00OQ.515202599
001109.00.0000.515206400
001109,00.0000.515223505
�eginning Fund Balance $ 58,618.00
Regular Sal. & Wages
Retirement
Social Security
Med./Life Ins.
Industrial Ins.
Unempl. Comp
MachinerylEquipment
Computer Sftwr/Lic.
$ 58,618.00
39,340°00
3,388.00
3,010.00
8,350.00
180.00
400.00
1,000.00
2,950.00
$ 58,618.00