HomeMy WebLinkAboutResolution 05-198-CCBOARD OF COUNTY COMMISSIONERS
Grant County, Washington
RESOLUTION No. 05 -09 -CC
A RESOLUTION relating to a budget extension for the Law & Justice Fund for the Sheriffs
Department and the Courts (Fund #121, Department #163) from beginning fund balance.
WHEREAS, it has been brought to the attention of the Board of Grant County
Commissioners that beginning fund balance must be made available from Law & Justice for Law &
Justice Fund for the Sheriffs Department and the Courts for Capital Expenditures in the total amount
of $118,469.00; and
WHEREAS, RCW 36.40.100 authorizes supplemental appropriations from beginning fund
balance after publication of notice of the time and date of the meeting at which the supplemental
appropriation resolution will be adopted, and the amount of the appropriation, once each week, for
two (2) consecutive weeks prior to such meeting in the official newspaper of the county; and
WHEREAS, publication of the requisite legal notice was made in the Columbia Basin
Herald newspaper of Grant County on February 22 and 28, 2005 and said public meeting was held in
the Grant County Commissioners' Office, Grant County Courthouse, Ephrata Washington,
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF GRANT COUNTY, STATE OF WASHINGTON, THAT the 2005
budget of the Law & Justice Fund for the Sheriffs Department and the Courts (Fund # 121,
Department #163) in the total sum of $118,469.00 be made available from beginning fund balance in
the following categories and items according to the attached budget.
DONE this6!1 day of AW6x-2004.
n rrncr-
BOARD OF COUNTY COMMISSIONERS
Yea
Nay
Abstain
GRANT COUNTY, WASHINGTON
❑
❑
,
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LeRoy . Allison, air
UT'
❑
❑
Deborah Moore, Member
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❑
13
qRicd Stevens, Member
#Upital Funding 2005
Law & Justice Fund 121, Department # 163
2003 Yearend Unexpended
2004 Expenditures
2004 Revenues
Balance at Yearend 2004
ACCOUNT NUMBER
105.147.000.101.511.60.35.64
105.147.000.101.511.60.35.64
105.147.000.101.511.60.64.00
105.147.000.101.511.60.64.00
121.163.000.103.512.40.35.64
121.163.000.103.512.40.64.00
121.163.000.103.512.40.35.64
121.163.000.109.515.22.64.00
121.163.000.109.515.22.35.64
121.163.000.114.521.20.35.64
121.163.000.114.521.20.35.64
121.163.000.114.521.20.35.64
121.163.000.114521.20.35.64
121.163.000.114.521.20.35.64
121.163.000.114.521.20.35.64
121.163.000.114.521.20.35.64
121.163.000.114.521.20.64.00
121.163.000.114.521.20.35.64
121.163.000.114.521.20.64.00
121.163.000.115.523.60.35.64
121.163.000.115.523.60.35.64
121.163.000.117.527.10.35.64
105.147.000.114.563.20.35.64
105.147.000.112.518.30.35.64
105.147.000.168.527.10.63.00
105.147.000.168.518.30.63.00
105.147.000.168.518.30.63.00
105.147.000.168.518.30.48.00
105.147.000.168.518.30.48.00
105.147.000.168.516.20.63.00
PROJECT # 000 GENERAL
Computer Upgrade
Workstation
Copier
BOCC FTR System
Computer fpr FTR Gold Sys.
FTR Gold System
Library Bookcases/Judges
Copy Machine
Hardware to Connect Printer
30 Ballistic Vests(50% Match)
Evidence Lockers
5 Whelen Strob/LED Lightbars
5 Mobile Radios
1 Lowrace Boat Sonar/w GPS
3 Python Series 11
4 M/A Comm Mobile Radios
Copy Machine/Records
Copy Machine/Desert Aire
Upgrade Fleet
Commercial Mircowave Oven
2 Computers/3 Gig Pentium
HP Laserjet 815ODN Printer
24-H Ferno Cot
Chairs for Mutipurpose Rm.
Fleet Upgrade
Computer Upgrades
PROJECT # 168-R.E.E.T. PORTION
Fire Protection Doors
Courthouse Fire Alarm & Notification Sys.
Courthouse Safety/Wiring
Facilities Seal Coat
Roof Repair
ADA
Moses Lake Sheriff Shop/Office
Law & Justice
$279,399
$1,500
$13,500
$1,200
$13,965
$3,995
$18,087
$800
$821
$2,550
$910
$4,875
$12,475
$13,576
$1,545
$8,000
$569
$3,014
$3,603
$13,484
$1,178,949.00
$135,267.87
$1,043,681.13
$5,390
$35,000
$100,000
$23,600
$10,400
$15,000
$40,000
$1,436,051.00
$765,699.02
$18,674.60
$689,026.58
$1,500
$2,500
$8,000
$13,500
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,725
$3,500
$430,000
$173,000
$118,469 $ 229,390 $633,725.00
Remaining Fund Balance: $160,929.92 $814,291.13 $55,301.58