HomeMy WebLinkAboutResolution 18-034-CCBOARD OF COUNTY COMMISSIONERS
Grant County, Washlington
4
RESOLUTION No. 18- 0 -CC
WHEREAS, the following Grant County funds do not have an adequate level of budget
appropriation to make the following expenditures:
New ]Elope Fund #128, Department #170 in the amount of $15,000.00 to purchase a
new Dodge Grand Caravan.. This request was originally approved on October 2, 2017
but the van was not delivered until 2018 and the funds were not carried forward to
their 2018 budget,
Central Services Fund #001 Department #112 in the amount of $11,132.11 to receive
insurance reimbursement funds due to equipment damages caused by recent power
outages.
Juvenile Court and 'Y. outh Services Fund #001, Department #117 in the amount of
$524,153.27 for salaries and benefits that were not calculated correctly in their 2017
budget and for expenses related to the transition to Martin Hall Detention Center that
were not budgeted.
WHEREAS, these additional budget expenditures were not anticipated when preparing
the 2018 budget; and
WHERE, AS, in accordance with RCW 36.40.140 a public hearing, must be held to
authorize additional budget appropriations.
WHEREAS, on the 27th day of February, 2018 at 10:00 a.m., a public hearing was held
in the Grant County Commissioners' Hearing Room.
NOW, THE_FtEFOR]E, BE ITHEREBY PMI SOLVED BY THE BOARD OF
COUNTY COMMI]1SSIONERS OF GIZANTCOUNTY, STATE OF WASHINGTON, that a
budget appropriation in the total amount of $550,285.38 to be allocated to the 2018 budget
according to the following schedule of categories and items:
APPROPRIATIONS e& FINANCING SOURCES
(See Attached)
Page 1 of 2
N;\St,,tMBVasquez\Resolution-Ordinance\Budget Extensions\Sheriffs Office, New Hope, Central Services and Juvenile Court and Youth Services Budget
Extensions 022718.docx
-l�
PASSED AND ADOPTED this � 'r_ day of A '2018.
BOARD OF COUNTY
COMMISSIONERS
Yea Nay Abstain G NT COUNTY, WASHINGTON
rum. ❑ ❑
is and Stevens, Chair
ATT171ST: ❑ ❑ ❑
Barbara J. V u z, ICL/ -I
Cleric of the o r
Page 2 of 2
N:\StafflBVasquez\Rcsolution-Ordinance\Budget Extensions\Sheriffs Office, New Hope, Central Services and Juvenile Court and Youth Services Budget
Extensions 022718,docx
R5: ATTACHMENT TO RES.
2018 Budget Extension
Fund#128 Department# 170
REVENUES:
Revenue
128.170.00.0000.308000000 - budget extension
128.170.00.8024.341270000 - additional funds-'
EXPENDITURES:
Account Number:
128.170.00.0000.594656400
128.170.00.0000.594656400
EXPLANATION
Budget extension ($15,000.00) and transfer ($10,951.77) foNewHope anpurchase approved in 2017.
Van was not delivered until 2018.
$15,000.00
$10,951.77
$25,951.77
$15,000.00
$10,951.77
$25,951.77
R5: ATTACHMENT TO RES.
2018 Budget Extension
Fund#001 Department# 112
REVENUES:
Revenue
001.000.00.9112.395200000 $11,132.11
$11,132.11
EXPENDITURES:
Account Number:
001.112.00.0000.518304800 $11,132.11
$11,132.11
EXPLANATION C, �Vc,5
Facilities & Maintenance insurance claims recovery for equipment damages caused by recent power outages.
R5: ATTACHMENT TO RES
2018 Budget Extension
Fund#001 ]Departriiient#. 117
REVEN-LJES:,
Revenue
001.000.00.0000.308000000
EXPENDITURES:
Account Number:
$524,153.27
$524,1153.27
001.117.00.0000.527101100
$442,081.08
001.117.00.0000.527101201
($1,800.00)
001.117.00.0000.1527101300
($14,711.79)
001.117.00.0000.527102100
$61,618.07
001.1 t'7.00.0000.527102200
$37,402.27
001.1117.00.0000.527102.300
$111,1149.40
001.1,17.00.0000.527102400
$5,4117.57
001.1117.00.0000.527102599
($534,05.33)
001.117.00.0000.527603100
($2,000.00)
00 1.117.00.0000.527603106
($3,000.00)
001.117.00.0000.527603123
($2,250.00)
001.1,17.00.0000.527604300
($850.00)
001.117.00.0000.527605100
$460,000.00
001.117.00.0000.527704100
($34,768.00)
$524,1153.27
EXPLANATION
Budget extension for ,Juvenile Departments' revised 2018 budget with corrections to salaries/benefits;
unemployment move to correct fund and detention housing added.