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HomeMy WebLinkAboutResolution 22-023-CCBOARD OF COUNTY COMMISSIONERS Grant County, Washington RESOLUTION No. 22- (Da3-CC WHEREAS, the following Grant County funds do not have an adequate level of budget for the following expenses: • Sheriffs Office Fund# 001, Department #114 in the amount of $15,812.82 for emergency repairs to the Thunder Jet boat. • Sheriff s Office Fund# 109, Department #151 in the amount of $50,000.00 to receive grant monies from a High Intensity Drug Trafficking Areas Program (HIDTA). • New Hope/Kids Hope Fund #128, Department #170 in the amount of $54,200.00 to receive Department of Commerce Consolidated Homeless Grant funds (CHG) per Department of Commerce Contract No. 22-46108-10. WHEREAS, these additional budget expenditures were not anticipated when preparing the 2022 budget; and WHEREAS, in accordance with RCW 36.40.140 a public hearing, must be held to authorize additional budget appropriations. WHEREAS, on the 22nd day of February 2022 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 COMMISSIONERS OF GRANT COUNTY, STATE OF WASHINGTON, that a budget appropriation in the total amount of $120,012.82 to be allocated to the 2022 budget according to the following schedule of categories and items: APPROPRIATIONS &FINANCING SOURCES (See Attached) PASSED AND ADOPTED this > day of rAO"4_,2022. BOARD OF COUNTY COMMISSIONERS Yea Na Abstain T COUNTY, WASHINGTON y ❑ ❑ e Danny Stone, Chair Rob 36ng-ic e --C hair .1,_. c� ❑ ❑ ❑ Cindy Carter, Member Page 1 of 1 N:\Staff\BVasquez\Resolution-Ordinance\Budget Extensions\Sheriffs Office and New Hope Budget Extensions 02222022.docx 2022 BUDGET EXTENSION Fund #001 Department #114 REVENUES: 001.000.00.0000.308000000 $ 159812.82 $15,812.82 EXPENDITURES: 001.114.00.9022.521234800 $ 159812.82 $15,812.82 1 EXPLANATION Budget extension for Sheriff s Office - emergency boat repairs for Thunder Jet boat. 022 BUDGET TRANSFER VENUES: EXPENSES: ANATION 2022 BUDGET EXTENSION Fund #109 Department #151 REVENUES: 109.151.00.9019.331950000 $ 50 000.00 $50,000.00 EXPENDITURES: 109.151.00.9019.521232600 $ 39500.00 109.151.00.9019.521233200 $ 109.151.00.9019.521233505 $ 250.00 29000.00 109.151.00.9019.521233564 $ 11000.00 109.151.00.9019.521234100 $ 10 000.00 109.151.00.9019.521234300 $ 10 000.00 109.151.00.9019.521234900 $ 13 250.00 $ 509000.00 EXPLANATION Budget extension for Sheriffs Office - INET HIDTA grant - 2022 2022 BUDGET EXTENSION Fund #128 Department #170 REVENUES: 128.170.00.7611.397000000 $ 549200.00 $54,200.00 EXPENDITURES: 128.170.00.7611.565501100 $ 59000.00 128.170.00.7611.565502000 $ 39000.00 128.170.00.7611.565503181 $ 69000.00 128.170.00.7611.565504502 $ 10 200.00 128.170.00.7611.565504580 $ 309000.00 $54,200.00 EXPLANATION NEW HOPE - DEPT. OF COMMERCE CHG FUNDS, DISTRIBUTED BY BOCC 2022 BUDGET TRANSFER REVENUES: EXPENSES: 190.001.00.7611.518634981 $ 54 200.00 190.001.00.7611.597000000 $ 549200.00 EXPLANATION BUDGET FOR DISBURSEMENT TO INTERNAL DEPT (NH) CHANGED TO BARS 597.