HomeMy WebLinkAboutResolution 17-038-CC BOARD OF COUNTY COMMISSIONERS
Grant County, Washington
RESOLUTION No. 17-(���-CC
WHEREAS,the following Grant County funds do not have an adequate level of budget
appropriation to make the following expenditures:
• Grant Integrated Services Fund#125,Department#167 in the amount of$100,800.00 to cover
for the Mental Health Residential Program. The funding will come from the Behavioral
Health Reserve Fund.
• Technology Services Fund#501,Department#179 in the amount of$43,099.00 for the
emergency purchase of bacicup data storage units. The current units have failed/ara failing.
WHEREAS, 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 l Oth day of April, 2017 at 8:30 a.m., a public hearing was held in the
Grant County Commissioners' Hearing Room.
NOW, THEREFORE, BE IT HEREBY RESOLVED BY'I'HE BOAI� OF '
COUNTY COMMISSIONElaS OF GRAI�TT COUNTY, STATE OF WASHINGTOlv,that a ;
budget appropriation in the total amount of$143,899.00 to be allocated to the 2017 budget �
according to the following schedule of categories and items: ;
APPROPRIATIOI>TS & FI1oiAl�TCING SOiTRCES i
(See Attached) �
�
, , i
�
PASSED AND ADOPTED this �� day of , 2017. i
BOARD OF COUNTY �
I
COMMISSIOI�TElaS ;
Yea Nay Abstain � T COU TY, ASHINGTON �
� ❑ ❑ '
Cindy Cart , Chair ;
�
� ❑ ❑ � ^ �_ ;
ATTEST: ichard Stevens, Vice-Chair
� �
`� ` ! c� � '� � o o J �
/ Barbara . s ez Tom Taylor, ember '
Clerk o t B rd � �
�
�
Page 1 of 2
N:\5taf�BVasquez\Resolution-Ordinance�Budget Extensions\GrIS and Technology Services Budget Extensions 041117.docx
R5: ATTACHMENT TO RES.
i
2017 Budget Extension
Fimd#125 Dep�rtinent# 167 i
�
I2EVENUES:
, ',
i
i
i
�
Revenue i
�
125.167.00.0000.337000000 $100,800.00 �
$100,800.00 I
EXPENDITUI2ES:
Account Number:
108.150.00.0000.585000000 $100,800.00
$100,800.00
EXPLANATION
Budget extension for DD Residential Programs to cover expenses thnt are not longer fiinded through SCRSN.
Funds will be transferred from Mental Health Reserve amount.
R5: ATTACHMENT TO RES.
2017 Budget Extension
Fund#501 Department# 179
REVENUES:
Revenue
501.179.00.0000.348000000 $43,098.89
$43,098.89
EXPENDITURES:
Account Number:
001.142.00.9179.518804000 $43,098.89
$43,098.89
EXPLANATION
Budget extension for Technology Services purchase of failed/replacement backup data storage units.