HomeMy WebLinkAboutResolution 07-182-CCBOARD OF COUNTY COMMISSIONERS
Grant County, Washington
RESOLUTION No. 07- j��Su'�-CC
WHEREAS, the following Grant County funds do not have an adequate level of budget
appropriation to malce all necessary expenditures;
• District Court Fund #001, Department #102 in the amount of $800.00 for a grant from the
WA Traf�c Safety Conunission for a new Drug Court,
• Depar•tment of Cormnunity Development Fund #001, Department #116 in the amount of
$139,917.00 for employee wages and benefits, phones, and overtime.
• Beginning Fund Balance Fund #001 (various Departmei�ts) in the amount of $991,500.00
for the following: salaries/wages, Medical/Life, Retirement, Professional Services,
Professional Services/GWMA, Interfitnd Insurance, Miscellaneous, and Public Defense.
• Affordable Housing Ftind #130, Deparhnent #172 iii the amount of $23,000.00 per HB
1359 that increased the recording surcharge fee by $8.00 for Homeless Housing to be used
to carry out the homeless housing plan,
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 27th day of December, 2007, at 9:00 am, a public hearing was held in the
Crrant County Commissioners' Hearing Room.
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF GRANT COUNTY, STATE OF WASHINGTON, that a budget
appropriation in the total amount of $1,155,217.00 to be allocated to the 2007 budget according to the
following schedule of categories and items:
APPROPRIATIONS & FINANCING SOURCES
(See Attached)
PASSED AND ADOPTED this �7 day of � 2007.
EFFECTIVE this �. � day of�, 2007.
ATTEST;
Yea Nay Abstain
❑ ❑ ❑
� ❑ ❑
' Clerk o he a d �� �
BOARD OF COUNTY COMMISSIONERS
GRANT COUNTY, WASHINGTON
LeRoy Allison, Chair
�
Ric ard Stevens, Member
.
indy r er, Member (�,
��
Page 1 of 1
H;\BVasquez\Resolution-Ordinanca\Dish•ict Court, Community Davelopment, Year End Salaries, and I-Iomeless Housing Budget �xtensions ] 22707.doc
R5: ATTACHM�NT TO RES
2007 Budget Extell lnn..�.
Ii'und #130 Dept. #172
REVENU.�S:
Affordlble Ilottsing
Account Nurnber:
130172.000.000.341.26.00.00
EXPENDITURES:
130.] 72.000.000.559.10.49.J 6
130.172.000.000.559.10.49.68
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4��"c�.Y�.k �Y W.e����� �a�"�d6�$�f���.�o�
��'�,�0� �C�tA�i��r
�����aoa�
�I��pPr�V�
�6��. �'� e�'� �i�4. �'1 �,,.�.....,
�a��c. �63 I:�I�t. �2
�
��i��,. �''� „ �9��� �3 ,.�
Afforcl�ble T-Iousing
Admin services
Nortl� Columbi2 Community Action Council
� �� C 3 S�i rUQ,r,� � � ' �w-�.�.�'�- �-
�
�.�►��n 1�,�-�%� �
$23,000.00
$23,000.00
$2,000.00
$21,000.00
$23,000.00
�!I�Ca � `�� 2.QQ7
2007 Budget � ntion
Fund#001Dept.#
12�VENTTES:
Beginning Fund B�lance
Account Number:
001.000.000.000.308.00.00.00
001.Op0.000.125.338.30.10.00
�XPENDITiJRES:
001.101.000.000.5�1.60.11,00
001.101.000.000.511.60.23.00
001.102.000.000.512.40.2J .00
001.103.101.000.512.21.23.00
001.103.101.000.512.21.21.00
001.104.000.000.514.10.41.00
001.104.000.000.514.10.23.00
001.106.000.000.514.22.21.00
001.106.000.000.514.22.23.00
001.107.000.000.514.24.21.00
001.109.000.000.515.22.21.00
001.112.000.000.518.30.96.00
001.112.000.000.518.30.21.00
001.116.000,000.524.20.11.00
001.116.000.000.524.20.21.00
001.116.000.000.524.20.23.00
001.116.000,000.524.20.92.00
OO1.l 17.000.000.527.10.23.00
001.11'i.000.000.527.10.21.00
001.120.000.000.563.20.1 Z.00
001.120.000.000.563.20.21.00
001.120.000.000.563.20.23.00
001.125.000.000.531.10.41..43
001.125.000.000.51 �.23.41.00
001.125.000.000.515.21.41.00
001.125.000.000.519.90.49.00
001.133.000.000.512.21.41.62
Ye�r end Budeet Extention
� �
r .Qj�l��'`� �
��7V��1��6013�9'�
�eas�rc� �� ��y�19��,��i�o�'�or�
���,¢�t� ��c������'s,��9 ����
��i��p�
Beginning Fund B�lance
Soil Conserv�tion
Reg Salaries az�d Wages
Medical & Life'
Retirement
Medical & Life
Retirement
Professional Services
Medicll & Life
Retirement
Medical & Life
Retirernent
Retirement
Interfund Insurance
Retirenrtent
Reg Salaries �►nd Wages
Retirement
Medic�l �C Life
Inter�'und Communications
Medical & Life
Retirement
Reg S�lar�ies �nd W�►ges
Retiz�ement
Medical & Life
Professional Services/GWMA
Professional Services
P��ofession�l Services
Miscellaneaus
Public Defense
�g°►��. �� m-�"
�yi��� �k2� .r-�"
�►��. �'� ----'�"'°
$946,500.00
$45,000.00
$991,500.00
' �$5;000.00
'$6,000.00
, ' $z�,000.00
`$10,000.00
WJy��O.��
$20,000.00
$10,000.00
�8,000.00
$7,000.00
$20,000.00
$30,000.00
$6,500.00
$11,000.00
$60,000.00
$10,000.00
$] 5,000.00
$15,000.00
$30,000.00
$30,000.00
$l 0,000.00
4;3,000.00
$3,000.00
$45,000.00
$100,000.00
$60,000.00
$52,000.00
$400,000.00
F� r;;�,,w{ �°C!�t�i!�;�i:: �991,500.00
�' ,r�.,,
�� � �; � 2.0017
y .�, , `, ,"i��';�'.Ir��l4"=»,
`°,�'t;;;7�r1;��'.,�; , ., �;;.;, , ,
R5: ATTACHMENT TO RES
2007 Budget Extention
Fnncl#OO1Dept.#116
REVENUES:
Begi�ming Fnnd Balance
Account Number:
001.000.000.000.308.00.00.00
EXPENDITURES:
001.116.000.000.524.20.11.00
001.116.000.000.52�6.20.12.02
001.116.000.000.521.20.35.64
001.116.000.000.521.20.42.00
Beginning Fmid Bal�►nce
Salaries
Overtime
Small T000ls
Communication
$139,917.00
$139,917.00
$ll7,417e00
$6,500.00 °
$2,000.00
$12,000.00
$137,917.00
R5: ATTACHMENT TO 12ES.
200'7 Budget Extention
Fund#OO1Dept.#102
REVENUES:
Washington Tr�ffic S�fety Commission Grant
Account Number:
001.000.000.102.334.03.50.00
EXPENDITURES:
001.102.000.000.512.40.35.00
Traffic ��ftey Coinmission
Smnll T000ls
$800.00
$800.00
$800.00
$800.00