HomeMy WebLinkAboutResolution 21-084-CCBOARD OF COUNTY COMMISSIONERS
Grant County, Washington
RESOLUTION No. 21- 09`f -CC
WHEREAS, the following Grant County funds do not have an adequate level of budget for the
following expenses: g
Sheriff s Office Fund # 121, Department # 163 the amount of $2,100.00 to lease a 100 s ft of
office space at the Port of Mattawa Substation Office
Office for a Su q
.
Grant Integrated Services/Developmental Disabilities Fund #108, Department #150; and Fund
#125 and Department #167 in the amount of $82,000.00 for Behavioral Health fandin operating
transfers and the cost of fencingthat was inadvertently g p g
rtently budgeted in the wrong fund.
WHEREAS, these additional budget expenditures were not anticipated whenre arias the 2021
budget; and p p g
WHEREAS, in accordance with RCW 3 6.40.140 a public hearing, must be held to authorize
additional budget appropriations.
WHEREAS, on the 3rd day of August 2021 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 $84,100-00. to b g
e allocated to the 2021 budget according to the
following schedule of categories and items:
APPROPRIATIONS &FINANCING SOURCES
(See Attached)
PASSED AND ADOPTED thiLday of 2021.
Yea Nay
❑ ❑
TTEST: � °
Barbara Kz
Clerk of t B
BOARD OF COUNTY COMMISSIONERS
AbstainICANT OUN WASHINGTON
Cindy Cad -s, Chair
Danny E. tone, Vice -Chair
Rob den ember
Page 1 of 1
N:\Staff\BVasquez\Resolution-Ordinance\Budget Extensions\Sheriffs Office and Grant Integrated Services Budget Extensions 08032021.docx
2021 BUDGET EXTENSION
Fund #121 Department #163
REVENUES:
121.163-00-0000.308000000
EXPENDITURES:
121.163.00.9114.521504500
EXPLANATION
Sheriffs Office budget extension for Port of Mattawa -office space rental.
EMBUDGET TRANSFER
IREVENUES:
(EXPENSES:
(EXPLANATION
29100.00
$29100.00
29100.00
$29100.00
2021 BUDGET EXTENSION
Fund #108 Department #15Oand Fund #1%5Department #167
REVENUES:
108.150l0I000.308000000
125.157]]0I000.397000000
EXPENDITURES:
108.I50-00-0000.597000000
125.187IK00000.568001100
125.167-00-0000.594686400
XPLANATION
udget extension - Grant Integrated Services and Developmental Disabilities
2021 BUDGET TRANSFER
FROM ACCOUNT:
108.150-00-0000.564006400
TO ACCOUNT:
N108.150-000000.597000000
� 579080.00
829000.00
$1399000.00 1
$ 579008.08
$ 5/9000.08
`
$1399000.00
EXPLANATION
Budget transfer - fencing was budgeted incorrectly in GRI& and should have been in Developmental Disabilities.
2021 CASH TRANSFER
125.167.00.0000-397000000
.597OOOOOO
LEXPLANATION
CYashLtransfer - fencing for Developmental Disabilities.
259000.00
259000.001
25000.00
259000.001
259000.00
259000.00 1
259000.00
25000.00
01111
2021 BUDGET EXTENSION
Fund #108 Department #15Oand Fund #1%5Department #167
REVENUES:
108.150l0I000.308000000
125.157]]0I000.397000000
EXPENDITURES:
108.I50-00-0000.597000000
125.187IK00000.568001100
125.167-00-0000.594686400
XPLANATION
udget extension - Grant Integrated Services and Developmental Disabilities
2021 BUDGET TRANSFER
FROM ACCOUNT:
108.150-00-0000.564006400
TO ACCOUNT:
N108.150-000000.597000000
� 579080.00
829000.00
$1399000.00 1
$ 579008.08
$ 5/9000.08
`
$1399000.00
EXPLANATION
Budget transfer - fencing was budgeted incorrectly in GRI& and should have been in Developmental Disabilities.
2021 CASH TRANSFER
125.167.00.0000-397000000
.597OOOOOO
LEXPLANATION
CYashLtransfer - fencing for Developmental Disabilities.
259000.00
259000.001
25000.00
259000.001
259000.00
259000.00 1
259000.00
25000.00