HomeMy WebLinkAboutResolution 07-138-CC130ARD OF COUNTY COMMISSIONERS
Grant County, Washington
RESOLUTION No. 07- /,3� -CC
WHEREAS, the following Grant County Departments do not have an adequate level of
budget appropriation to malce all necessary expenditures;
Grant County Developmental Disabilities Fund #125, Department #167 in the
amount of $8,179.00 for a vendor rate increase, Person to Person Fee for service,
and a 2.05 FTE salary and benefits increase;
Grant County Emergency Management Fund #101, Department #143 in the amount
of $16,640.00 for funding from the FY04 Law Enforcement Tenorism Prevention
Program to purchase an Emergency Response Communications bus.
WHEREAS, these additional budget expenditures were not anticipated when preparing the
2007 budget; and
WHEREAS, in accordance with RCW 36.40.140 a public hearing, must be held to authorize
additional budget appropriations,
WHEREAS, on the 12t1i day of September, 2007, at 4:00 pm, a public hearing was held in
the Grant County Commissioners' Hearing Room.
NOW, THEREFORE, BE IT HEREBY I�ESOLVED BY THE BOARD OF COLTNTY
COMMISSIONERS OF GRANT COUNTY, STATE OF WASHINGTON, that a budget
appropriation in the total amount of $24,819.00 to be allocated to the 2007 budget according to the
following schedule of categories and items:
APPROPRIATIONS & FINANCING SOURCES
(See Attached)
t��
PASSED AND ADOPT�D this � day of L�� 2007.
EFFECTIVE this � day of ��`�, 2007.
Yea Nay Abstain
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ATTEST:
- Clerk o he d
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BOARD OF COUNTY COMMISSIONERS
GRANT COUNTY, WASHINGTON
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I
Cindy Carte' Member
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H:\BVasquez\Resolution-Ordinance\Developmental Disabilities and Bmergency Management Budget Extension 100307,doc
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R5: A'1'TACHMENT `I'O RES.
2Q47 Bnclget Extentian
T�und# 125 Dept.# 167
ItEV�Ni7ES:
}3egzunixzg k und Balance
AdditioNzal Annnal Revenne
Accannt Nnmbea•:
125.16'7.000.000.30$.00.00.00
125.] 67,0OO.OU0.338.68.09.Q0
] 25.167.000.000,334.0�#.68.00
A.ecount Number:
125.167.00O.Q00.568.11.11,00
125.] 67.Q00.000.568.11.22.00
125.167.000.000.568.11.23.00
125.1.67.000.00Q.568.1 i.21.00
125.i 67A04AQ4.S68.11,35.(4
Beginning Fund Bal�nce
Vendor Rate Increase
Persor� ta Person Fee far Sex�vice
Salaries sind Wuges
SSI
MedicaI Insixrance
Retix•ement
Small Taols aud Equ'tpn�ent
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$2,Sd7.00
$2,6'�2.00
$3,OOd.00
$8,179.44
$4,170.Q0
$320.00
$589.00
��oa.ao
�2,840.4Q
$8,179.00
R5: ATTACI3MENT TO RES,
2007 Budget Extention
Fund# 101 Dept.# 143
R�VENUES:
Additional Grant Fwiding
Account Number:
102.] 44.000.074.333.97.04.00
EXPENDITURES:
Account Number:
102.144.000.074.525.60.35.64
102.144.000.074.525.60.52.99
�XPLANATION
State Grant
Small Tools and Equipment
Pass Through Funds
Equipment for the Emergency Response Communications Bus
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$16,640.00
$16,640.00
$3,32$.00
$13,312.00
$16,640.00