HomeMy WebLinkAboutResolution 19-039-CCBOARD OF COUNTY COMMISSIONERS
Grant County, Washington
RESOLUTION No. 19- 0 31 -CC
WHEREAS, the Grant County Central Services funds do not have an adequate level of
budget appropriation to make the following expenditures:
$8,000.00 to Fund #309, Department #000 for a settlement payment to Gray and Osborne Inc.
for services rendered during the Fairgrounds Sewer Project, using that fund.
$6,684.42 to Fund # 132, Department # 178 to purchase a new microphone array system from
System Solutions NW (our current vendor for the BiAmp system and current microphones) for
the Commissioners Hearing Room, using REST 2 funds.
$12,320.15 to Fund #001 Department #112 to reimburse Central Services for the
expenditure of repairing the Fairgrounds Peterbuilt dump truck, completed by Western
Peterbuilt, using Current Expense funds.
WHEREAS, these additional budget expenditures were not anticipated when preparing the
2019 budget; and
WHEREAS, in accordance with RCW 36.40.140 a public hearing, must be held to authorize
additional budget appropriations.
WHEREAS, on the 7th day of May, 2019 at 10:00 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 $27,004.57 to be allocated to the 2019 budget according to the
following schedule of categories and items:
APPROPRIATIONS & FINANCING SOURCES
(See Attached)
PASSED AND ADOPTED this day of , 2019.
BOARD OF COUNTY COMMISSIONERS
GRANT COUNTY WASHINGTON
Yea Nay
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ATTEST:
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Clerk ofVe rd
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Richard Stevens, Member
Page 1 of 1
N:\Stafl\BVasquez\ResolutionArdinance\Budget Extensions\Central Services Budget Extension 050719.docx
R5: ATTACHMENT TO RES.
2019 BUDGET EXTENSION
Fund #132 Department #178
REVENUES:
132.000.00.0000.308000000
$6,684.42
$6,684.42
EXPENDITURES:
132.178.00.0000.594136400
$6,684.42
$6,684.42
EXPLANATION
Budget extension - BOCC Hearing room microphone system.
R5: ATTACHMENT TO RES.
#001 Department #112
1.000.00.0000.308000000 $12,320.15
$12,320.15
EXPENDITURES:
001.112.00.0000.518304800 $12,320.15
$12,320.15 1
XPLANATION
udget extension - Facilities & Maintenance - repair of Fairgrounds dump truck.
R5: ATTACHMENT TO RES.
2019 BUDGET EXTENSION
Fund #309 Department #000
REVENUES:
309.000.00.0000.308000000
$8,000.00
$8,000.00
EXPENDITURES:
309.000.00.0000.573704100
$8,000.00
$8,000.00
EXPLANATION
Budget extension - Fairgrounds sewer project settlement with Gary and Osborne for services rendered.