HomeMy WebLinkAboutResolution 25-130-CCBOARD OF COUNTY COMMISSIONERS
Grant County, Washington
RESOLUTION No. 25- I -CC
WHEREAS, the following Grant County funds do not have an adequate level of budget
appropriation:
• 107 E-Share $11,000
• 109 INET Forfeiter $170,000
• 116 Fairgrounds $200,000
• 124 Auditor's O&M $2000
0 126/132 REET $1,3 81,220
• 127 Trial Court Improvement $105,000
• 136 Dispute Resolution Center $3,000
• 142 Vessel Registration $100,000
• 503 Insurance $2,700,000
• 314 Morgue Construction $8,000,000
• 560 Pits and Quarries $500,000
• 190 Grant Administration $13 5,000
• 192 AOC — Blake Decision $11 NO
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.
WHEREAS, on the 3 0th day of December 2025 at 2:00 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
the total amount of $13,156,220.00 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 30 day of /.�2025.
//!!
.• r Yea
.gC)E .N••
` �_ icn
A :.ft. = C�/
...
U-1 I. a)
Vol
%
1n 0), C
1
VA A T N/il l l i l lit�������
7
C;
Barbara . Vasquez
Clerk of the Board
BOARD OF COUNTY
COMMISSIONERS
Nay Abstain GRANT COUNTY, WASHINGTON
Kevin Burgesymember
Page 1 of 1
FUND
BUDGET
EXTENSION
REQUESTED
107
E-SHARE
$ 11,000
109
INET FORFEITURE
$ 200,000
116
FAIR GROUNDS
$ 200,000
124
AUDITOR'S O&M
$ 50)000
126
REAL ESTATE EXCISE TAX - 1ST QTR.
$ 931,14)20
127
TRIAL COURT IMPROVEMENT
$ 120,000
132
REAL ESTATE EXCISE TAX - 2ND QTR.
$ 400,000
136
DISPUTE RESOLUTION
$ 3,000
142
VESSEL REGISTRATION
$ 100,000
190
GRANT ADMINISTRATION
$ 135,000
192
AOC - BLAKE DECISION
$ 11,000
314
MORGUE CONSTRUCTION
$ 8,000,000
503
INSURANCE
$ 4,005,000
560
PITS AND QUARRIES
$ 500,000
MOST CURRENT VERSION - M. KIM
I FUND
DESCRIPTION
AMOUNT
107
E-SHARE
$11,000
109
INET FORFEITURE
$200,000
116
FAIR GROUNDS
$200,000
124
AUDITOR'S O&M
$50,000
126/132
REAL ESTATE EXCISE TAX
$ 1,381,220
127
TRIAL COURT IMPROVEMENT
$120,000
136
DISPUTE RESOLUTION
$3,000
142
VESSEL REGISTRATION
$100,000
combining
190
GRANT ADMINISTRATION
$135,000
1381220
192
AOC - BLAKE DECISION
$11,000
combining
314
MORGUE CONSTRUCTION
$8,000,000
503
INSURANCE
$4,005,000
560
PITS AND QUARRIES
$500,000
TOTAL BUDGET EXTENSION
REQUESTED
FOR FY 2025
$14,716,220
*Barb -1 added the amount of the Acrisure
Payment $505K - we charged these to applicable
departments; but just incase, we can move the
EXP from some or applicable dept to 503 IF its
needed for budget compliance. Just allows us
some wiggle room, if we need it. - Board Can
decide and approve the amount on 12/30
TOTAL BUDGET EXTENSION REQUESTED FOR FY2025 $ 14,716,220
*Figures are rounded to the nearest $1
ss
FUND
BUDGET
EXTENSION
REQUESTED
107
E-SHARE
$ 11,000
109
INET FORFEITURE
$ 200,000
116
FAIR GROUNDS
$ 200,000
124
AUDITOR'S 0&M
$ 50,000
126
REAL ESTATE EXCISE TAX -1ST QTR.
$ 981,220
127
TRIAL COURT IMPROVEMENT
$ 120,000
132
REAL ESTATE EXCISE TAX - 2ND QTR.
$ 400,000
136
DISPUTE RESOLUTION
$ 3,000
142
VESSEL REGISTRATION
$ 100,000
190
GRANT ADMINISTRATION
$ 135,000
192
AOC - BLAKE DECISION
$ 11,000
314
MORGUE CONSTRUCTION
$ 8,000,000
503
INSURANCE
$ 4,005,000
560
PITS AND QUARRIES
$ 500,000
MOST CURRENT VERSION - M. KIM
combining
1381220
combining
TOTAL BUDGET EXTENSION REQUESTED FOR FY 2025 $ 14,716,220
*Figures are rounded to the nearest $1
ss
FUND
DESCRIPTION
AMOUNT
107
E-SHARE
$11,000
109
INET FORFEITURE
$200,000
116
FAIR GROUNDS
$200,000
124
AUDITOR'S O&M
$50,000
REAL ESTATE EXCISE TAX
$ 1,381,220
,126/132
127
TRIAL COURT IMPROVEMENT
$120,000
136
DISPUTE RESOLUTION
$3,000
142
VESSEL REGISTRATION
$100,000
190
GRANT ADMINISTRATION
$135,000
192
AOC - BLAKE DECISION
$11,000
314
MORGUE CONSTRUCTION
$8,000,000
503
INSURANCE
$4,005,000
560
PITS AND QUARRIES
$500,000
TOTAL BUDGET EXTENSION
REQUESTED
FOR FY 2025
$14,716,220