HomeMy WebLinkAboutResolution 22-063-CCBOARD OF COUNTY COMMISSIONERS
Grant County, Washington
RESOLUTION No. 22- 0�0l -cc
WHEREAS, the Homeless Administration Fund # 131 was recently created and does not
have an adequate level of budget appropriation; and
WHEREAS, this budget expenditure was 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; and
WHEREAS, on the 21 st day of June, 2022 at 3:20 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 $355,600.66 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 d Is-, - day of fu n e-- 2022.
BOARD OF COUNTY
COMMISSIONERS
Yea Nay Abstain GRANT COUNTY, WASHINGTON
Danny E. $tone, Chair
air
TTEST:
Rob jL�ones, ce-Wir
arbara J.s ez Cindy -Cafter, Member
r
Jerk of thVelra /)Z"'
Page 1 of 1
N:\Staff\BVasquez\Resolution-Ordinance\Budget Extensions\Auditors Office Budget Extension 06212022.docx
REQUESTED BY: KATIE SMITH
REQUEST DATE: 05.26.2022
REFERENCE: NEW HOMELESS ADMIN FUND (131) INFORMATION PROVIDED BY: KSMITH
2022 BUDGET EXTENSION
REVENUE FUND ACCOUNT NAME
131.001.00.0000.388100000 131- HOMELESS ADMIN PRIOR PERIOD ADJUSTMENT 355,600.66
355,600.66
EXPENSE FUND ACCOUNT NAME
001.000.00.0000.588100000 001 - CURRENT EXPENSE PRIOR PERIOD ADJUSTMENT 355,600.66
355,600.66
REASON
HOMELESS ADMIN FUND CREATION
ACCOUNTING NOTES
2022 BUDGET TRANSFER
REVENUE FUND OUNT E
001.000.00.0000.341210500 001- CURRENT EXPENSEHOME S PLAN ADMIN (45,000.00)
131.001.00.0000.341210500 131- HOMELESS ADM HOMELESS
ELESS PLAN ADMIN 45,000.00]
ACCOUNTING NOTES
Transfer of 2022 Budget
NET TOTAL
2022 CASH TRANSFER
EXPENSE
001.000.00.0000.588100000
001- CURRENT EXPENSE
IOD T
355,600.66
001.000.00.0000.341210500
001 - CURRENT EXPENSE
HOMELESS PLAN ADMIN
15,701.62
EXPENSE TOTAL
371,302.28
REVENUE
FUND
ACCOUNT NAME
131.001.00.0000.388100000
131- HOMELESS ADMIN
PRIOR PERIOD ADJUSTMENT
355,600.66
131.001.00.0000.341210500
131- HOMELESS ADMIN
HOMELESS PLAN ADMIN
15,701.62
REVENUE TOTAL
371,302.28
NET TOTAL