HomeMy WebLinkAboutResolution 04-060-CCBOARD OF COUNTY COMMISSIONERS
Grant County, Washington
RESOLUTION No. 04 -D0 -CC
A RESOLUTION relating the transfer of funds within the 2004 budget of the Cumulative
Reserve Fund #105, Department #147, due to unanticipated state and/or federal funds.
WHEREAS, it has been brought to the attention of the Board of County Commissioners that
it is necessary to transfer funds within the current budget of the above-named County Department(s)
in the amounts enumerated below; and
WHEREAS, there is no expenditure of funds not previously budgeted but a transfer pursuant
to RCW 36.40. 100 and County and State auditing procedures;
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF GRANT COUNTY, STATE OF WASHINGTON, THAT the following
transfers within the current budget are hereby made
2004 Budget of the Cumulative Reserve Fund #105, Department #147
From To
Account Number Amount Account Number Name
E.F.B.-R.E.E.T .508.31.00 $45,000 168-594.21.62.16 Modular
Building
$45,000
Explanation: To re -allocate ending fund balance from the "Real Estate Excise Tax
Ending Fund Balance" for a Sheriff's Building Project.
This resolution is in the best interest of good government and shall take effect immediately
upon passage
PASSED AND ADOPTED this 1( day of April, 2004.
BOARD OF COUNTY COMMISSIONERS
Yea Nay Abstain GRANT COUNTY, WASHINGTON
❑ ❑ Z —
LeRoy . Allison, h r
El F-1 F1ATTEST: Tim Snead, Member
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Clerk of the Board Debora ay Mo6T6, Member
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Memo
GRANT COUNTY
BOARD OF COUNTY COMMISSIONERS
To: Bill Varney, Auditor
Bob Mosher, Chief Accountant and Chief Deputy Auditor
Fr"n Board of County Commissioners
Dam April 15, 2004
Re: Sheriffs Building Project
The 2004 budget approved 580,000 out of the Real Estate Excise Tax (REST) Current Expense
account. Due to necessary changes in scope, the project %v ill need additional funding. Please
process this memo as approval for an additional $15,0(j0 from the same account for the project.
Please set these up so that the two aspects of the projec! arc tracked separately
Please let us know if you have questions. Thank Vou
Cc: Frank DeTrolio, Sheriff
Vem Cummings, Facilities and Maintenance Superti isor
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