HomeMy WebLinkAboutResolution 18-070-CCBOARD OF COUNTY COMMISSIONERS
Grant County, Washington
RESOLUTION No. 18- 0 VO -CC
WHEREAS, the following Grant County funds do not have an adequate level of budget
appropriation to make the following expenditures:
Juvenile Court and Youth Services Fund #001, Department #117 in the amount of $230,694.35 to
cover miscellaneous salaries/ wages and benefits, Department of Retirement System's corrections,
additional comp payouts due to a formula error, and other expenses.
Auditor's Office — Elections Department Fund #001, Department #108 in the amount of $17,882.48 for
prepaid ballot postage using Office of the Secretary of State Grant funds.
New Hope Fund #128, Department #170 in the amount of $65,918.00 to receive Washington State
Department of Social and Health Services contract funds for Culturally Specific Domestic Violence
Services.
WHEREAS, these additional budget expenditures were not anticipated when preparing the 2018
budget; and
WHEREAS, in accordance with RCW 36.40.140 a public hearing, must be held to authorize
additional budget appropriations.
WHEREAS; on the 30th day of July, 2018 at 11:00 a.m., a public hearing was held in the Grant
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 $314,494.83 to be allocated to the 2018 budget according to the
following schedule of categories and items:
APPROPRIATIONS & FINANCING SOURCES
(See Attached)
PASSED AND ADOPTED this "day of '2018.
BOA OF COUNTY
COMMISSIONERS
Yea Nay Abstain GRANT COU TY, WASHINGTON
Richard Stevens, Chair
ATTEST
Barbara a ue ,CMC
Cleric t e o
Page 1 of 1
N:\Staff\BVasquez\Resolution-Ordinance\Budget Extensions\Juvenile Court, Elections and New Hope Budget Extensions 073018:doex
R5: ATTACHMENT TO RES.
2018 Budget Extension
Fund #001 Department #117
REVENUES:
Revenue
001.000.00.0000.308000000 $230,694.35
$230,694.35
EXPENDITURES:
Account Number:
001.117.00.0000.527101300
$41,000.68
001.117.00.0000.527101100
$8,370.68
001.117.00.0000.527102100
$1,036.75
001.117.00.0000.527102200
$3,861.18
001.117.00.0000.527102300
$3,635.21
001.117.00.0000.527102400
$105.21
001.117.00.0000.527401100
$2,411.29
001.117.00.0000.527402100
$306.23
001.117.00.0000.527402200
$197.11
001.117.00.0000.527402300
$2,361.32
001.117.00.0000.527402400
$4.84
001.117.00.0000.527601100
$27,881.65
001.117.00.0000.527601201
$1,926.87
001.117.00.0000.527601202
$3,326.54
001.117.00.0000.527602100
$3,799.18
001.117.00.0000.527602200
$3,960.95
001.117.00.0000.527602300
$21,559.05
001.117.00.0000.527602400
$1,312.37
001.117.00.0000.527101100
$27,130.16
001.117.00.0000.527102100
$3,445.53
001.117.00.0000.527102200
$2,075.46
001.117.00.0000.527102300
$8,783.76
001.117.00.0000.527102400
$218.82
001.117.00.0000.527102599
$271.30
001.117.00.0000.527104696
$1,469.07
00 1. 117.0 0.00 0 0.527102 100
$14,464.27
001.117.00.0000.527101100
$1,169.19
001.117.00.0000.527102100
$148.42
00 1. 117.0 0.00 00.527102200
($24,87)
001.117.00.0000.527102300
$578.07
00 1. 117.0 0.00 0 0.5271024 00
($2,51)
001.117.00.0000.527102599
$11.72
001.117.00.0000.527401100
$29,188.96
001.117.00.0000.527401202
$7,120.96
00 1. 117.0 0.00 00.527402 100
$4,448.12
001.117.00.0000.527402200
$2,777.71
001.117.00.0000.527402599
$363.10
$230,694.35
EXPLANATION
Juvenile Department budget extension for budget shortfalls in various line items - $230,694.35
R5: ATTACHMENT TO RES.
2018 Budget Extension
Fund #001 Department #108
REVENUES:
Revenue
001.000.00.9108.3340030000
$17,882.48
$17,882.48
EXPENDITURES:
Account Number:
001.108.00.0000.514404200 $17,882.48
$17,882.48
EXPLANATION
Received Grant from Office of the Secretary of States for prepaid ballot postage.
R5: ATTACHMENT TO RES,
2018 Budget Extension
Fund #128 Department #170
REVENUES:
Revenue
125.170.00.9327.334046002
$65,918.00
$65,918.00
EXPENDITURES:
Account Number:
128.170.00.9327.565501100
$30,000.00
128.170.00.9327.565502100
$3,750.00
128.170.00.9327.565502200
$2,300.00
128.170.00.9327.565502300
$8,000.00
128.170.00.9327.565502400
$130.00
128.170.00.9327.565502599
$310.00
128.170.00.9327.565503100
$2,500.00
128.170.00.9327.565503101
$600.00
128.170.00.9327.565503180
$600.00
128.170.00.9327.565503200
$2,400.00
128.170.00.9327.565503280
$2,450.00
128.170.00.9327.565503500
$600.00
128.170.00.9327.565503564
$2,500.00
128.170.00.9327.565504107
$318.00
128.170.00.9327.565504144
$140.00
128.170.00.9327.565504201
$335.00
128.170.00.9327.565504202
$900.00
128.170.00.9327.565504300
$2,700.00
128.170.00.9327.565504303
$1,500.00
128.170.00.9327.565504500
$170.00
128.170.00.9327.565504501
$2,000.00
128.170.00.9327.565504696
$1,035.00
128.170.00.9327.565504700
$430.00
128.170.00.9327.565504900
$250.00
$65,918.00
EXPLANATION
New Hope budget extension for DSHS grant funds for Culturally Specific Domestic Violence Services.