HomeMy WebLinkAboutResolution 17-031-CC i
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BOARD OF COUNTY COli�IMISSIONERS
Grant County,Washington '
RESOLUTION No. 17-��7( -CC �,
WHEI2EAS,the following Grant County funds do not have an adequate level of budget !
appropriation to make the following expenditures:
• Fairgrounds Fund#001,Department#142 and Fund#116,Depat�tment#159 i�i the amount of �
$29,635.00 to purchase EventPro facility management software developed by Profit Systems, i
Inc($22,794.00);and 2-star shaped tension fabric tents made by KD Kanopy($6,841.00),
• Sheriff's Office Fund#001,Department#114 in the amount of$23,254.88 to purchase Speed ;
Feedback signs,Lidar Units,Sector Scanners and Printers,using a Traffic Safety Equipment
Grant from tlie Washington Association of Sheriffs and Police Chiefs(WASPC). ',
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WHEI�AS, these additional budget expenditures were not anticipated when preparing
the 2016 budget; and ;
WHEREAS, in accordance with RCW 36.40.140 a public hearing,must be held to '
authorize additional budget appropriations. '
WHEREAS, on the 28th day of March, 2017 at 3:30 p.m., a public hearing was held in '
the Grant County Commissioners' Hearing Room.
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE BOARD OF ,
COUNTY COIVIMISSIONERS OF GRANT COUNTY, STATE OF V6�ASHINGT01�1,that a
budget appropriation in the total amount of$52,889.88 to be allocated to tha 2017 budget
according to the following schedule of categories and iterns:
APPROPRIATIONS & FIleTANCING SOUI�CES
(See Attached)
� � �
PASSED AND ADOPTED this �� day of '� /'��1,2017.
BOARD OF COUNTY
Cb�. MISSI NERS
Ye Nay Abstain � C NT , �VASHING'Y'ON
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m� ❑ ❑ � .l, ;
Cindy Cart r, Chair
....�.__ , .�.._..�_�.......�.�..�,.
�......._. .... ...... .. �-�._....
ATT ST: �� ❑ ❑ ' , ..t,/��%i`r9
� Richard Stevens, Vice-Chair
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f� �, '� � ���, ;�r ..�._ � ��
�, o 0 0 �--1�_ C�
-- arbara J. �ac�.ez Toin Taylor, Member
� Clerk of th �ar %�
� �
Page 1 of 1
N:\Staff�BVasquez\Resolution-Ordinance\Budget Extensiovs\Sheriffs Office and P'airgrounds Budget Extension 032817.docx
R5: ATTACHM�NT TO RES.
2017 Budget Extension
Fund#001 Depnrtment# 142 �
REVENiJES:
Revenue
116.159.00.9702.397000100 $29,635.00
$29,635.00
EXPENDITURES:
Accouut Number:
001.142.00.0000.597730000 $29,635.00
$29,635.00
EXPLANATION
Budget extension from Current Expense to GC Fairgrounds for capital purchases not previously budgeted.
R5: ATTACHMENT TO RES.
2017 Budget Extension
Fund#116 Department# 159
REVENUES:
Revenue
$0.00
EXPENDTTiJItES:
Account Number:
116.159.00.9702.573703505 $22,794.00
116.159.00.9702.573703564 $6,841.00
$29,635.00
EXPLANATION
Budget extension request for EventPro software($22,794.00) and 2 fabric tents($6,�41.00)