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HomeMy WebLinkAboutResolution 25-072-CCBOARD OF COUNTY COMMISSIONERS Grant County, Washington RESOLUTION No. 25- 07 )— -CC WHEREAS, the following Grant Administration funds do not have an adequate level of budget for the following expenses: Tourism Marketing Fund (114.156), Tourism Photography Project in the amount of $18,000.00 to receive the Washington State Department of Commerce — State of Washington Tourism Grant No. 25- 01-10 for the Grant County "Nature's Playground" Image Campaign Project. WHEREAS, these additional budget expenditures were not anticipated when preparing the 2025 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 19th day of August 2025, at 3:15 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 $18,000.00 to be allocated to the 2025 budget according to the following schedule of categories and items: APPROPRIATIONS & FINANCING SOURCES (See Attached) PASSED AND ADOPTED this day of , 2025. �`` Q� •'' "'''•• 0 V10 BOARD OF CO � � � LINTY COMMISSIONERS 'Yea Na GRANT COUNTY, WASHINGTON y Abstain mIcniL Ja= � v 1 W'' ,.•�� ob o , Chalr "liltP (J ATTEST: r. �r in y a er, Vice- air * .av Barbara J. Vasquez ' Clerk of the Board Kevin R. urges ember Page 1 of 1 FINANCIAL REQUEST Requestor Karrie Stockton Requestor's Department 001.101- BOCC Date 7/16/2025 Fund/Dept of Request 114.156 Capital Asset Approval No Budget Extension Yes Establish/Close Fund No Cash Transfer No Description/Notes: State of Washington Tourism Grant, Contract No. 25-01-10 by Department of Commerce in the amount of $18,000, for pass through funding for Tourism, Grant County "Nature's Playground" Image Campaign Project. This is a new grant that will run from February 27, 2025 through November 30, 2025. CAPITAL ASSET PURCHASE APPROVAL BUDGET REQUIREMENT Asset Description Additional Expense Yes Total Purchase Expense Additional Revenue Yes Less: Existing Approval - Additional Cash Requirement Yes; but Reimbursed Additional Funding Source Grant funding Additional Approval Required - *New inflows/outflows but does not exceed appropriation Capital Facility Related No Grant Funded Fully Documentation BUDGET EXTENSION REQUEST Fund Name Revenue code/s Account Description Amount Rural Tourism Mkting & Production 114.156.00.0000.334069003 Tourism Photography Project 181000 18,000 Fund Name Expense code/s Account Description Amount Professional Services 114.156.00.0000.557304100 Tourism Photography Project 181000 1%000 CASH TRANSFER REQUEST Fund Name (From) Code Account Description Amount (From) Fund Name (To) Code Account Description Amount (To) COMPLETED BY ACCOUNTING FUND CASH SUMMARY Notes: Tourism's approved appropriation is significantly higher than the actual expected REVENUES/EXPENSES. W/Salaries estimated at $21K; LTAC Beginning Cash (3,734) Grants $300K; DEPT of COMM $18K - the overall spending will be LESS than Expense Bdgt (w/amendments) 510,000 APPROPRIATED. Expense Ext. Requested - Budget Hearing: Revenue Bdgt (w/amendments) 510,000 Resolution Required: Revenue Ext. Requested (excl 308) - Estimated Ending Cash (3,734) 1 Reviewed By: M. KIM, CFO