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HomeMy WebLinkAboutResolution 06-267-CC�QARI� fJF �(}UNTY �O1VV�Ili'�I�SIONERS Grant County, Washington RES4LUTION No. Ob-��7 -CC WHER,EAS, the followinng Grant County Funds, per the attached, da nat have all adequate level of budget appropriation ta malce all necessary expe�xdiiures; � WHEREAS, these addiiional budget expenditt�res wera nat anticipated when preparing the 200b budget; �nd �V�E�AS, in accardance with R�W 36.40.14� a public llearix�g, mt,Gst be held ta autl�orize additzonal budget apprapriatians. V�'HEREAS, an the 18th day of December, 2006, at 9:00 �m, a public hearing was heid in tl�e Grant County Commissioners' Hearing Room. NO'VV, THEREFQRE, BE IT HEREB� RES�LVED BY THE B4ARD OF COUNTY COMMISSIOI�ERS 4F GRANT CDUNTY, STATE t)F WASHINGTON, that a budget appropriatian in the total amount of $1,251,193.00 to be allocated ta the 2006 budgets accarding to the fal�owing schedule of categories and items: APPROPRIATItJNS & FINANCING S4URCES (See Attached) PASSED AND ADOPTED tlzis � day of �� 2006. EFFECTX�E this �'' da of� , 2006. � Y ___�� Yea Nay � a BOARD OF COUNTY COMMISSIONERS Abstain G C(?UNTY WASHINGTON ❑ Ric axd Stevens, Chair C� o ❑ � o a , �� 1 � �,.. ''�..:�rrr. "�, r �-��u. •r - � � L_� /.%'�%.�,i . -�� • �� ��� •- �. Page 1 of 1 II;\BVasquez\Resolution-Ordinance\Year find Budgef I;�tension 20d612186t>.doc R5: ATTACHM�NT TO IZ�S. 2006 Budget Extentimi Tund#1 l6 Dept.# 159 R�V�NiJ�S: Oper�ting Transfer in from Cm•rent �xpense Accouut Nwnber: 116.159.000.702.397.00A1.00 �XPENDITURES: Account NumUei^ 116.159.000.702.573.70.11.00 116,159.000.702.573.70.31.23 116.159.000.702.Si3.70.12.01 EXPLANATION Year-end Budget �xtension �._ _ %� , , � '' t 1 �4 Operating Tr�nsfer In S�laa•ies Tncilities Supplies Tempor�ry He1p C��r�rd �� ���nty C�mmi��6o¢��� �r��r� �caaa��g�,1J1la�h6n���� ����'��e D9a21��9'1i��1� ���'�� 3� � � �I:i:'�, a�"� �-� �i��„ ;�'� �„���-- Di�$. �'2 �i�$e 4�'� t� I�90 a�o �� >�� $90,000.00 $90,000.00 $11,000.00 $39,000.00 $40,000.00 $90,000.00 � R5: ATTACHM�NT TO R�S. 2006 Budget �xtention r„��a�so3 n���t.# is2 R�VENUES: l3eginning Fiu�d Balance Account Number: 503,182.000.000,308.00.00.00 EXPENDITUI' � S: Accoiuit Number: 503.182.000.000.514.70.46.00 5 03.182.000.000.514.70,49.00 �XPLANATION Year-end Budget Extension Beginning I+iuid Balance Insurnnce Miscellaneous ����� �a� C��r��y ��mm6�sio¢��� ���r�� ���ar���, lN��hin�ta� ������� �1o��p���er� ����. �t'� ��,��, �7o��. �� .,� �a��� �¢� ,�,�� ����, a�� � i1�6��tm �'� �iv,�-� fC�9�t�o �'� ,� $20,000.00 $20,000.00 $10,000.00 $10,000.00 $20,000.00 R5: ATTACHMENT TO RES. 2006 Buclget Extention Fwici#129 Dept.# 170 �v�r�u�s: Beginning Fund B�l�nce Account Numbe► : 129.170.000.000.308.00.000.00 EXPENDITURES: Account Number: 129.171.000.000.559.10.49.68 129.171.000.000.559.10.49.69 129.171.000.000.597.28.00.00 EXPLEiNATION Year-end Budget Extension Beginning Fund Balance Miscell�ueous Miscellaneous Oper�ting Transfer Out (���.�� �� ����t� ��r��i�si��t�� rr� Q�,�a¢�a� �cau�9�/, R/�t���Olnc�Y�s� �����ve t�6���g���v� �d��. a�'q �9��. �� ���$, �� �s��. �� � Ci�6��o �� � �6��a �� � �, �8,000.00 $8,000.00 $4,000.00 $2,000.00 $2,000.00 $8,000.00 izs: t��r��ac�►n�t�rv�r�ro 200G Budgef Gxlensimi r����d�iooi ll�i��.�� �zrv�Nurs: Ileginning Rund T3nlnucc Account Nmnbcr: 001,000.000.000.308.00.00.00 Gal'GNDITURGS; Account Ntmibcr: 001.102.000, 000,512 �40,11, 00 001.] 02.000,000.512.Q0,35,G4 001.102,OOD.000 �512.40,49,00 001.103.101.000.512.21.21.00 001.103�101.000.512,27.22.00 001.] 03.10].000.512.22.23.00 001.103.101.000.512.22.24.00 007 .103.101.000.512,22.25, 99 007�703.102.000.512,21.37.19 001.103.103.000.512.21.12.0] 001.103.103.000.512.21.41,99 001.104.000.000.5 ] 4.10.71.00 OOI.l0A.000.000.512,10.21.OD 001.104.000�000.572.70.22.00 001.104.000.000.512.10.23.00 OO1.ID4.00O.OD0.512.10.24.00 001.104,000.000.512.10.25.99 00 ] .104.D 00.000.512. ] O.A 1.00 001.105.000,000.512.30. ]3.00 001.105.D00.000.512.30.23,00 001.10G.000.000,574,22,1].00 001.107.000.000.514.24.11.00 001.107.000,000,51A.24.21.00 001.107.000.00O.SIA.2A.22.00 001.107.000.000.57A.2q.23,00 001.107.000.000.51 q.2A.24.00 001.107.000.000,51 A.2A.25.99 001.108.00O.00D.511.70.11.00 001.108,000.00O,S11.70.21.00 001.108,00O.00D.571.70.22.00 001. ] 08.00�.00O.S ll .70,2A.00 001.108, 000.000.511.70.35.00 001.108.00D.000.5] ].70.35,05 00 ] .108.000.000.511.70.35, 64 001. ] OS ,000.000.51190.A ] .00 001.109.000.000.515.20.] 1.00 I3eginning Twid I3nlaucc Salaries Sm�ll 7'ools Miscellnneous Rekirement Soci�l Securlty Medical State Industrinl Unemployment Insurnnce Publications Temp. Hclp Professlonal Services Sal�ries Retirement Social Security Medieal State L�dustrinl Unemployn�ent lusurance Professsim�nl Services Other Comp, Medical Snlnries Snlnries Retirement Social securit,v Medlcal State Industrl�l Unemploymcnl 1 nsurnncc Sal:u�ics Retirement Social Secm'it,y Statc Indusfri�l Small Tools Compuler So1't�r�rc Sm�ll Tools Professional Services Salarics Dislricl Courl Superior Courl Auditor Clerk Trensurer Assessor Electious Pros. Atlomey ���r� c�� �����y �a�mmi�si���a� ��ac�� �o�a�c�y, Ul9�s�i����n B��S�re�v� ��s�p�r�a�s� 6�i�'t� ��"'� � �i�$� �"0 �.�o� l�l�fi. �� P��s�. ��; o�.,_.�„ ICbs��� �`� G�6��� �''� $],095,200.00 $1,095,200,00 �35,000.00 $3,600.OD $1,400.00 $3,000.00 $2,500,00 $I5,000.00 $500.00 $200.00 $30,000.00 $5,000.00 $SO,OOO.OD $15,000.00 $2,500.00 $2,500.00 $4,000.00 $500.00 $500.00 $25,000.00 $6,200.00 $18,8p0.00 $10,000.00 �20,OOD.00 $5,500.00 xa,000.00 $1D,000.00 $]0,000,00 $500.00 $]O,OOO,OD $1,000.00 $1�0OO.OD $50D,p0 $2,000.00 �15,OOD.00 $xz,oao.00 $G,000.00 �ao,000.00 - �, .� . . � (" „ �. $40,000 $7 06,200 $50,000 ,b25,000 $]0,000 $50,000 5�47,500 �zo,000 ����� �� �� �D��t n �� ,�- oo�.� rz.000,000,518,30.17.00 001.172.000.000.518,30,13,00 001,112.000.000.57 8,30.21.OU 001.1 ]2.000,000.518,30,22,DD 001. I 12.000, 000.518,3 0, 23, 00 001.112.000.000,518,30.24.00 OD 1.1 ] A.00O,OD0.521,20.13, 00 001.11A.000,000.521.20.21,00 001.] ]4AOO,ODO.S21.20.22,00 001.114,D00,000.521.20.23�D0 0�1,] 1 S.00p,000.523.60.11.00 001.115.000�000.523.00.21,00 001.1 ] S.ODOA00.523.G0.22.00 00 ] . ] 15.00�.0 D0.523.60.23,00 001.1]5.000,000.523.G0.24.00 001.115.000.000.523.60.25.99 00 ] .11 G.00O.00D.52SI.20. ] 1,00 OD].116.000.000.524.20,21,00 001.116.0 00, 00 D.524.20.22, 00 001.] ] G.000.000.524.20,23,D0 001.116.000.000.524.20,24,00 001.11 G.00D.00O,S2A.20,25.99 001.117.000.000.527.10.24,D0 00 ] .120.000,000, 563.20,11,00 00 ] .120 � 000.000.563.20,21,00 00 7.12 0.0 00.000.563.20.22.0 0 001. ] 20.000.000.5G3.20,23,00 001.120.00 D.000.563.20,24, 00 OO I.120.000.000.5 G 3.20,42.0 7 001.120.000.000.5G 3.20.35.64 001. I 2 0.000.000.5G3, 20,q 5, D 0 001.120.000.000.563.20.q 9,00 001.124.000.000, 516.20,13.00 001.7 29.00�.000,528.80.21.00 001.129, 000.000.528.80.23.0 0 001.129.000.000,528, 80,24.00 001.133.000.000,512.40,4 ] .6G 001.142.000.000.597, 73.00.00 EXPLANATION SfI�flYICS Olhcr Comp. Retiremenl Social Sccurit,y Medical Stnte Industrial Otlicr Cotnp, Retiremcul Socinl SecurltY Medicnl Salaries Retiremeul Soclnl Security Medicnl Statc lndustrLll Unemploymenl lustu�ancc S�ilnries 12etirement Social Secw�ity �Icdicnl Sto-itc Lidustrial Unemployment Insurnnce Stnte Industrinl Snl�rics Retirement Social Sceurity Medical Statc Lidush•ial Telepi�one Smnll Tools Rentals Miscellaneous Sltcriff � Bld�/Firc Marshall Juvenile Coroner Other Compens�Hon Human Resources Retirement InterCuud Conmiunications Medic�l State Induslrial Lrvestigators Indigent Defcnse Operating Transfcr Out to Grant Coimty rair 200G rinnll3udgetAdjushuenll'm�Salnrylncrc�ses nnd Other Gxpeuses s�io,aoo,00 $2,000.00 $3,000.00 �2,oao.00 �z,000,oa y�G,000,00 $32,000,00 $27,000.00 $20,000.00 $)O,OOD.00 $100,000.00 S� 15,000,00 $20,000.00 $20,000.00 $5,000.00 $2,000.00 535,000.00 $5,000.00 $3,000,00 $b,OD0.00 $3,000,00 $1,000,00 $6,000.00 $8,000,00 $1,000.00 �i,000.00 $1,OD0.00 �4,000,00 $1,500.00 �soo.00 �soo.00 $500.00 �35,000 $1G),D00 $1G5,000 $53,000 $G,000 $18,000 $7,000.00 $7,000 $500.00 $1,500.00 $1,500,00 $3,500 �zoo,000.00 �Zoo,00n $90,000.00 $90,000 $1,095,20D,00 $1,095,200.00 R5: ATTACHMENT TO R 2006 Buclget Extention Funci#001Dept.# 112 REV�NUES: Beginning Fund Ballnce Account Numbei^ 001.000.000.000.308.00.00.00 EXPENDITURES: Account Number: 001.112.000.000.518.30.48.00 001.112.000.000.518.30.47.00 EXPLANATION � . "� /: � Y Beginning Funcl Balance Curyent �xpense Repair & Maintenance Utilities Demolition �nd Clean-Up of old Building Dept. Building Tree Trimming Utilities $37,993.00 $37,993.00 $19,826.00 $18,167.00 $37,993.00