HomeMy WebLinkAboutResolution 20-081-CCBOARD OF COUNTY COMMISSIONERS
Grant County, Washington
RESOLUTION No. 20- 0 �/ -CC
WHEREAS, the following Grant County funds do not have an adequate level of budget appropriation
for the following:
• New Hope Fund #128, Department #170 in the amount of $23,963.00 to receive Children's
Advocacy Center of Washington grant funding through the Washington State Department of
Commerce Office of Crime Victims Advocacy Community Services and Housing Division.
• Sheriff's Office Fund #001, Department #114 in the amount of $19,700.00 to increase wages and
benefits in order to promote a current employee to a Sergeant's position.
• Fairgrounds Fund #116, Department #159 and Current Expense Fund #001, Department #000 in
the amount of $200,000.00 for expenses incurred July through December 2020.
• Central Services Fund #127, Department #169 in the amount of $7,410.00 to purchase Biamp
audio and recording system hardware for the Superior Court — Youth Services courtroom, from
EVCO Sound and Electronics. Trial Court Improvement funds will be used.
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 22nd day of September, 2020 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 $251,073.00 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 cZ� day of , 2020.
OARD OF CO TY OMMISSIONERS
T OUN ,W NGTON
Yea Nay A tain
r� ❑ ❑
Cindy Carte Char
❑ ❑ Cl
ATTEST:
❑ ❑
Barbara J. ez
Clerk of the oar
Tom Taylor, Vice -Chair
4Ricard Stevens, Member
Page 1 of 1
N:\Staft\BVasquez\Resolution-Ordinance\Budget Extensions\New Hope, Sheriffs Office, Fairgrounds, and Central Services Budget Extensions
09222020.docx
R5: ATTACHMENT TO RES. 20 -063 -CC
ET
#128 Department #170
REVENUES:
128.170.00.8038.334046000
EXPENDITURES:
128.170.00.8038.565501100
128.170.00.8038.565502100
128.170.00.8038.565503100
128.170.00.8038.565504100
128.170.00.8038.565504201
128.170.00.8038.565504501
128.170.00.8038.565504700
ANION
Advocacy Center of WA Kids
- $47,926 total split between 2020 & 2021.
$ 23,963.00
$23,963.00 1
$ 2,498.00
$ 918.50
$ 146.50
$ 16,250.00
$ 150.00
$ 3,600.00
$ 400.00
#127 Department #169
127.169.00.0000.308000000 $ 7,410.00
$7,410.001
127.169.00.9103.594126400 $ 7,410.00
TION
for courtroom at Youth Services - $7,410.00. Requested by Central Svcs./GCTS
TION
$7.410.001
#116 Department#159
#001 Department#000
1116.159.00.9702.397999999
001.000.00.0000.3 08000000
116.159.00.9702.573701100
001.142.00.0000.597999999
PLANATION
Fairgrounds & Current
$ 200,000.00
200,000.00
$400,000.00
$ 200,000.001
$ 200,000.00
- additional operational transfer for revenue shortfalls due to COVID 19.
01
1116.159.00.9702.397999999 200,000.00
1.142.00.0000.597999999 200,000.00
200.000.00 1
TION
transfer from Current Expense (00 1) to GC Fairgrounds (116) due to revenue shortfalls.
2020 BUDGET EXTENSION
Fund #001 Department #114
REVENUES:
001.000.00.0000.308000000
$
19,700.00
$19,700.00
EXPENDITURES:
001.114.00.0000.521201100
$
16,917.00
001.114.00.0000.521202100
$
1,050.00
001.114.00.0000.521202200
$
1,507.00
001.114.00.0000.521202303
$
29.00
001.114.00.0000.521202599
$
197.00
$19,700.00
EXPLANATION
GCSO - Wage & benefit increase to Sergeant position