HomeMy WebLinkAboutResolution 07-172-CCB4ARD C)F COUNTY COMMISSION�RS
Grant Caunty, Washington
R.E�OLUTION No. 07-/7a -CC
WHEREAS, the following Grant County Funds da not have an adequate level of budget
appropriation to malce all necessary expenditues;
• 1{airgroui�ds �'ulzd #001, Dept #142 aperatiz�g transfer in the a�na�.�nt of $I5,000.00 to cover
year end expenses
• Graiit Mental Hea1t11care �und #1Q8, Dept #15Q in tlze aznaunt of $70,400.04 for
Coznmunity Fra�a�eworl�s
• Sheriff s Ofiice Fund #001, Dept #142 in the amotuit of $88,000.00 for an aperatixlg transfez•
to ATV missed for transfer in 2006
• Graiit Mental Healthcare Fnnd #108, Dept #1S0 i1a the aino�tnt of $247,621.00 for the North
Central Wasl�.ington Telepsychiatry Project
WHEI2EAS, these additianal budget expenditures were not anticipated when preparing thc 2007
budget; and
WHEREAS, in accardance wiill RCW 36.44.140 a public h.earing, must be held to autharize
additional budget appropriatians.
WHEREAS, on ihe 1 lth day of December, 2407, at 8:45 am, a public hearing was held in the
Grant County Commissioners' Hearing Room.
NOW, THEREFORE,I3E IT HEREBY RESOLVED BY THE BOARll OF COUNTY
COMMISSIONFRS OF GRANT COiTNTY, STATE OF WASHINGTON, that a budget
apprapriatian in the total amount of $420,621.00 to be allocated to the 2007 bud�;et acaording ta the
following scheclule of categories and items;
APPROPRTATItJNS & FINANCING SOURCES
(See Attached)
PASSED AND ADOPTED this �� c�ay of �--, 2007.
EFFECTIVE this /� day of �� , 2QQ7.
Yea Nay Abstain
�'� ❑ ❑
� o ❑
ATTEST:
Ccti�� �/ o ❑
Clerl� af t e Bo rd �
BOAl2D OF COUNTY
CCIMMISSIQNERS
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Cindy Ca er, Member
Page 1 of 1
H:\13Vasquez\Resoluiion-Ordinancc\Fairgrounds, Sheriff and Grant Mental I-Iealthcare Budget Extension 121 IO'7,doc
R5: ATTACFIMENT TO RES.
2007 Budget Extention
Fund#OO1Dept.#142
ItEVENUES:
Beginning Fund B1lance
Account Number:
001.000.000.000.308.00.00.00
EXPENDITLJI2ES:
001.142.000.000.597.73.00.00
� 7 - / 7�- - � c._
Operationg Transfer to Grant Countv Fair
Beginning P'und Balance
Operating Transfer
,
` 4�
� �,�,b f� 7
�I � �i � „
? ``
F
i fF.
i .••ry �• ` '"- . . . . -
��� �
$15,000.00
$15,000.00
$15,000.00
$15,000.00
7
RS: ATTACH1ViENT TO RES
2007 Buclget Exiention
Fund#108Dept.#150
RI!;VENTTES:
I3eginning T'uncl I3aiance
Account Number:
10�3.154.4)Q0.@00.308.00.OQ.00
EXPENDITLl12ES:
108.150.000.31 l .564.00.64.00
� � •Y ` �� ..�-C �-
� C�/-
Beginziing Fund Bzlance
Capital Outlay
Nortl� Centr�l Wa�hiaa�tan TelesusychiatrV Proiect
� " ,{;� � .. x ; .
�247,621 A0
$247,G21.00
$247,621.00
$247,621.00
,�,.n E� . \__ !.r' ., - ....
0
R5: ATTACI�MENT TO RES.
2007 Budget Extention
Fund#OO1Dept.#142
REVENUES:
Beginning Fund Balnnce
Account Namber:
001.000.000.000.308.00.00.00
EXPENDITURES:
001.142.000.000.597.10.00.00
C� Z�l�� -C�
Beginning Fund Balance
Operating Transfer
Operatine Transfer to ATV for inissed transfer in 2006
; ; �.
�� ,
... �:, ....
$88,885.00
$88,885.00
$88,885.00
$88,885.00
l
R5: ATTACHMENT TO RES. v� J(�� ���
2007 Budget Extention
Fund#108Dept.#150
REVENUES:
I3egiiming Fund Balnnce
Account Number:
108.150.000.000.308.00.00.00
EXPENDITURES:
108.150.000.000.560.00.41.55
Commmiitv Frameworks
Seginning Fund BalRnce
Community Frame Services
$70,000.00
$70,000.00
$70,000.00
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