HomeMy WebLinkAboutResolution 20-093-CCBOARD OF COUNTY COMMISSIONERS
Grant County, Washington
RESOLUTION No. 20- 013 -CC
WHEREAS, the following Grant County funds do not have an adequate level of budget
appropriation:
Juvenile Court and Youth Services Fund #001, Department #000 in the amount of
$87,134.00 to receive one-time reimbursements for excess costs already expended on
their BECCA ($83,776.00) and CASA ($3,358.00) programs;
Economic Enhancement Strategic Infrastructure Program Ending Fund Balance Fund
#113, Department #155 for the following SIP projects in the total amount of $452,813.00:
Project
Amount
SIP #2019-10
Port of Royal Slope, Waterline Extension East to
$133,000.00
Eldorado Stone (Torklift)
Grant
SIP #2019-11
GC Public Hosp. District 1 (Samaritan Healthcare),
$100,000.00
Infrastructure Support for Replacement Public
Grant
Hospital
SIP #2020-02
City of Coulee City, Coulee City Rodeo Ground
$105,000.00
Improvements
Grant
SIP #2020-03
Port of Warden, Port of EMS Helipad Construction
$53,813.00
Grant
SIP #2020-04
City of Warden, Warden Commercial Truck Parking
$61,000.00
Facility
Grant
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.
WHEREAS, on the 9th day of November, 2020 at 10:30 a.m., a public hearing was held
in the Grant County Commissioners' Hearing Room.
Page 1 of 2
N:\Staff\BVasquez\Resolution-Ordinance\Budget Extensions\Iuvenile Court and Economic Enhancement Strategic Infrastrucutre Program Budget
Extensions11092020.docx
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 $539,947.00 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 IV 6 V , 2020.
BOARD OF COUNTY
COMMISSIONERS
Yea Nay Abstain GRANT COUNTY, WASHINGTON
❑ ❑ ❑
ATTEST:
❑ ❑
a4/41
ara J. V z ° °
C erk of the r
Cindy Carter, Chair
Page 2 of 2
N:\Staff\BVasquez\Resolution-Ordinance\Budget Extensions\Juvenile Court and Economic Enhancement Strategic Infrastructure Program Budget
Extensions 11092020.docx
#113 Department #155
REVENUES:
113.155.00.0000.308000000 $ 621,813.00
(i �-z) e 1 'S `%
'LANATION
#2019-10, 2019-11, 2019-12, 2020-02, 2020-03 and 2020-04
TION
$621,813.00
EXPENDITURES:
113.155.00.9903.589906000
$
133,000.00
113.155.00.9928.589906000
$
100,000.00
1-1 589906000-12e`�-4,-'eeO
0.00
113.155.00.9982.589906000
$
105,000.00
113.155.00.9939.589906000
$
53,813.00
113.155.00.9977.589906000
$
61,000.00
(i �-z) e 1 'S `%
'LANATION
#2019-10, 2019-11, 2019-12, 2020-02, 2020-03 and 2020-04
TION
2020 BUDGET EXTENSION
Fund #001 Department #000
REVENUES:
001.000.00.9117.334012000
$ 3,358.00
001.000.00.9117.334012001
83,776.00
$87,134.00
EXPENDITURES:
001.117.00.5702.527401100
$ 3,358.00
001.117.00.5701.527401100
$ 83,776.00
$87,134.00
EXPLANATION
Youth Services - CASA and BECCA reimbursement revenues for costs already expended
ZI
ATION