HomeMy WebLinkAboutResolution 05-205-CCBOARD OF COUNTY COMMISSIONERS
Grant County, Washington
RESOLUTION No. 05-,�4�-CC
A RESOLUTION relating to a supplemental extension in the 2005 budget of the Sheriffs
Office (Fund# 001 Dept #115) from a Department of Ecology Work Project and County Road Funds.
WHEREAS, it has been brought to the attention of the Board of Grant County
Commissioners that funds have been made available for the 2005 budget of the Sheriffs Office
(Fund# 001 Dept #115) in the total amount of $51,628.00 ($36,128.00 from a Department of Ecology
Grant and $15,000.00 from a transfer from County Road Fund); and
WHEREAS, RCW 36.40.100 authorizes supplemental appropriations from a DOE Work
Project and County Road Funds after publication of notice of the time and date of the meeting at
which the supplemental appropriation resolution will be adapted, 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 March 4 and 14, 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 Sheriff's Office (Fund# 001 Dept #115) in the total sum of $51,628.00 ($36,128.00
from a Department of Ecology Grant and $15,000.00 from a transfer from County Road Fund) in the
following categories and items according to the attached budget.
DONE this day of �, 2005.
ATTEST:
Cerk of the 4§oar
Yea
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BOARD OF COUNTY COMMISSIONERS
Nay Abstain GRANT COUNTY, WASHINGTON
10
El El LeRoy C. Allison, air
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Deborah
❑El Moore, Member
❑ ❑ Richard Stevens, Member
Fl:/Commissioners/Bvasquez/Resolution-Ordinance/Sheriff DOE Work Project
R5: ATTACHMENT TO RES
2005 Budget Extention
Fund# 001 Department# 115
REVENUES:
bepartment of Ecology Grant
Transfer from Public Works
Account Number:
001.000.000.115.334.03.10.00 $36,128.00
001.000.000.115.397.00.02.00 $15,000.00
$51,128.00
EXPENDITURES:
Account Number:
001.115.000.263.523.60.11.00
$28,525.00
001.115.000.263.523.60,13.00
$1,500.00
001.115.000.263.523.60.15.00
$150.00
001.115.000.263.526.60.21.00.
$1,425.00
001.115.000.263.526.60.22.00.
$2,070.00
001.115.000.263.526.60.23.00.
$8,950.00
001.115-000,263.526.60.24.00.
$250,00
001,115.000.263.526.60.25.99.
$100.00
001.115.000.263.526.60.26.00.
$500,00
001.115.000.263,526.60.31.00.
$2,500.00
001.115.000.263.526.60.35.00.
$828.00
001,115.000,263.526.60.32.00.
$3,000.00
001.115.000.263.526,60.45.00.
$1,000.00
001.115.000.263.526.60.48.00.
$830.00
$51,628.00
EXPLANATION
For the hiring of a Control Room Operator as staffing for the inmate litter crew.