HomeMy WebLinkAboutResolution 20-035-CCBOARD OF COUNTY COMMISSIONERS
Grant County, Washington
RESOLUTION No. 20- 0 3s� -CC
WHEREAS, the following Grant County funds do not have an adequate level of budget
appropriation:
• Economic Enhancement Strategic Infrastructure Program Ending Fund balance (Fund
#113.155) in the amount of $150,000.00 ($105,000 Grant/$45,000 Loan) for SIP project
#2020-01, City of Soap Lake, Division Street South Sewer Main Extension.
• Fairgrounds in the amount of $120,000.00 (Fund #116.149) for Seasonal Help that was
omitted from the 2020 budget in error.
• Sheriffs Office in the amount of $866.00 to purchase a 2016 Hybrid scissor lift from Star
Rental (total budgeted capital outlay amount $6,600.00). The price of the item increased
when they discovered the original item ordered would not suit their needs.
WHEREAS, this additional budget expenditure was not anticipated when preparing the 2020
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 24th day of March, 2020 at 10:30 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 $270,866.00 to be allocated to the 2020 budget according to the
following schedule of categories and items:
APPROPRIATIONS & FINANCING SOURCES
(See Attached)
PASSED AND ADOPTED this
day of 2020.
BOARD OF COUNTY COMMISSIONERS
GRANT CO TY, WASHINGTON
Yea
Nay
Abstain / n,
Cindy Ca r, r
,;iTTEST:�
Tom Taylor, Vic Chair
C� r
Barbara J. Vas ez
Bodrd 1
Richard Stevens, Member
Clerk of the
t
Page 1 of 2
N:\Staft\BVasquez\Resolution-Ordinance\Budget Extensions\O - Supplemental Extension REVISED.docx
115: ATTACHMENT TO RES.
#121 Department#163
21.163.00.9115.594236400
►NATION
extension - GCSO - Jail - Scissor lift additional costs over budgeted amount
$866.00
$866.00 1
$866.00
$866.00 1
R5: ATTACHMENT TO RES.
2020 BUDGET EXTENSION
Fund #113 Department #155
REVENUES:
113.155.00.9957.389900000
$150,000.00
$150,000.00
EXPENDITURES:
1113.155.00.9957.589906001
113.155.00.9957.589906000
$105,000.00
$45,000.00
$150,000.00
EXPLANATION
Budget extension - SIP Project #2020-01 - City of Soap Lake - Sewer Main Extension
R5: ATTACHMENT TO RES.
2020 BUDGET EXTENSION
Fund #116 Department #159
REVENUES:
116.159.00.9702.397999999
$120,000.00
$120,000.00
EXPENDITURES:
116.159.00.9702.573701201
$120,000.00
$120,000.00
EXPLANATION
Budget extension - Fairgrounds - Temporary help was not budgeted for 2020