HomeMy WebLinkAboutResolution 21-110-CCBOARD OF COUNTY COMMISSIONERS
Grant County, Washington
RESOLUTION No. 21- 110 -CC
WHEREAS, the following Grant County funds do not have an adequate level of budget
appropriation:
• Affordable Housing, fund 129 - $31,000. We anticipate receiving more revenue
. , , p g e from
recordings than we initially budgeted.
• Homeless Housing, fund 130 - $325,000. We anticipate receiving more revenue
initially
, p g from
recordings than we initially budgeted.
• Affordable and Supportive Housing, fund 141 - $80,000. We anticipate receiving p v ng more
revenue from tax credits than we originally budgeted.
• ERP Reserve, fund 312 - $1,000,000.00 for the purchase of the County's new E
. ty RP
system. If this budget extension is approved, I am also requesting to transfer the
q g
$1,000,000.00 from Current Expense Fund 001 to the ERP Reserve Fund
312.
• ERP Reserve, fund 312 - $9,000. The ERP Reserve Fund was established as an interest-
bearing -
bearing fund, but we did not include projected interest earnings in the initial
g budget
extension request. This is the additional revenue that we anticipate receiving th
p g on e
money transferred to the fund to pay for the ERP system
• New Hope, fund 128 - in the amount of $32,900.00 to receive American Rescue Plan
funds
approved by the commissioners to be used for salaries, benefits, rent androfessional services.
rV1ceS.
WHEREAS, this additional budget expenditure was not anticipated when preparing the
2021 and
WHEREAS, in accordance with RCW 3 6.40.140 a public hearing,must bheld
e to
authorize additional budget appropriations.
WHEREAS, on t 3
the 19th day of October, 2021 a:00 .m. public hearing p � a p g 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, NGTON, that a
budget appropriation in the total amount of $1,477,900.00 to be allocated to the
2021 budget
according to the following schedule of categories and items:
APPROPRIATIONS & FINANCING SOURCES
(See Attached)
Page 1 of 2
N:\Staff\BVasquez\Resolution-Ordinance\Budget Extensions\Auditors Office and New Hope Budget Extensions 1019202Ldocx
PASSED AND ADOPTED this day of. � 2021.
Ye Nay
El
ATTEST:
arbara J. /XP EM/ °
Jerk of
BOARD OF COUNTY
MMISSI NERS
Abstai NTC ,WASHINGTON
Cindy Caiser,ChUir
Danny E.one........ ' - -Chair
�r
Rob J ber
Page 2 of 2
N:\Staff\BVasquez\Resolution-Ordinance\Budget Extensions\Auditors Office and New Hope Budget Extensions 10192021.docx
2021 BUDGET EXTENSION
d #129 Department #171
REVENUES:
129.171.00.0000.341260000 3100
0.00
EXPENDITURES: $31,000.00
129.171.00.0000.551004969 $ 99300.00
0.00
129.171.00.0000.551004970 $ 21700
.00
$319000.00 1
EXPLANATION
Budget extension - Affordable Housing additional revenue
021 BUDGET TRANSFER
VENUES:
1EXPENSES:
ATION
2021 BUDGET EXTENSION
Fund #130 Department #172
REVENUES:
130.172.00.0000.341270000
$
325 000.00
$3259000.00
EXPENDITURES:
130.172.00.0000.565404916
$
19 500.00
130.172.00.0000.565404967
$
70 265.00
130.172.00.0000.565404968
$
70 265.00
130.172.00.0000.565404969
$
164 970.00
$3259000.00
EXPLANATION
Budget extension - Homeless Housing - additional revenue
2021 BUDGET TRANSFER
VENUES:
(EXPENSES:
1EXPLANATION
2021 BUDGET EXTENSION
Fund #141 Department #001
REVENUES:
141-001-00-0000-313270000
� 809000.00
$80,000.00
EXPENDITURES:
141-001-00-0000-551004969
� 809000.00
$809000.001
EXPLANATION
Budget extension - Affordable & Supportive Housing - additional revenue
2021 BUDGET TRANSFER
VENUES:
XPENSES:
LANATION
2021 BUDGET EXTENSION
d #312 Department #001
REVENUES:
001-000-00-0000-308000000
� 190009000.00
312-001-00-0000.397000000
190009000.00
312-001-00-0000.361110000
$9,000.00
$2,009,000.00
EXPENDITURES:
312.001.00.0000.594146505
$ 190099000.00
001.141.00.9104.597000000
$ 190009000.00
$290099000.00 1
L
XPLANATION
udget extension and transfer from Current Expense to ERP Reserve Fund.
2021 BUDGET TRANSFER
REVENUES:
312.001-00-0000-397000000
1,0009000.00
190009000.00 1
EXPENSES:
001.141.00.9104.597000000
190009000.00
190009000.00 1
1EXPLANATION
2021 BUDGET EXTENSION
Fund #128 Department #170
REVENUES:
128.170.00.8021.397000000
$
329900.00
$329900.00
E
EXPENDITURES:
128.170.00.8021.565501100
128.170.00.8021.565502000
$
169900.00
128.170.00.8021.565504100
$
9,100.00
128.170.00.8021.565504501
$
3,000.00
$
3,900.00
$32,900.00
EXPLANATION
Budget extension - New Dope - ARPA funds for salaries, benefits, rent & professional services
2021 BUDGET TRANSFER
VENUES:
XPENSES:
ATION