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HomeMy WebLinkAboutResolution 05-332-CCBOARD OF COUNTY COMMISSIONERS Grant County, Washington RESOLUTION No. 05 -332 -CC A RESOLUTION relating to a supplemental extension in the 2005 budget of the Miscellaneous General Government Fund #001, Department #125, for County surplus auction expenditures WHEREAS, it has been brought to the attention of the Board of County Commissioners that funds have been made available for the 2005 budget of the Miscellaneous General Government Fund #001, Department #125, in the amount of $6,474 87, and WHEREAS, RCW 36 40 100 authorizes supplemental appropriations after publications of notice of the time and date of a public hearing at which the supplemental appropriations resolution will be adopted, and the amount of the appropriation, once each week, for two consecutive weeks prior to such public hearing in the official newspaper of the county, and WHEREAS, publication of the requisite legal notice was made in the Quincy Valley Post Register newspaper of Grant County on December 8 and 15, 2005, and said public hearing 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 Miscellaneous General Government Fund #001, Department #125, supplemented and extended in the sum of $6,474 87 according to the following schedule of categories and items: APPROPRIATIONS & FINANCING SOURCES (See Attached) PASSED AND ADOPTED this 22 "01 day of �aC •, 2005. EFFECTIVE this 221t day of tc.. 2005 ATTEST: IJ04erko 'B, d 3 Yea Nay Abstain ❑ ❑ ❑ d ❑ ❑ ❑ ❑ BOARD OF COUNTY COMMISSI( GRANT COUNTY, WASHINGTON e LeRoy C. Allison, Chair Page t of 1 H \Commissioners\BVasquez\Re olunon-Ordinance\MiK Gen Govt budget ext for surplus auction 122205 doc S R5: ATTACHMENT TO RES. 2005 Budget Extention Fund# 001 Dept.# 125 REVENUES: Additional revenue source: Account Number: Auction Participants Billings 001.000.000.125.341.42.00.00 (Treasurers Fees) Account Number: 001.112.000.000.518.30.41.00 001.109.000.000.515.20.41.00 001.106.000.000.514.22.41.00 001.125.000.000.597.00.00.00 (F r txsi a t� EXPLANATION Budget Extensions for County Surplus Auction Expenditures rd of County Commissioners (:,rant County, Washington Appr e r , cave Dist. a, , ;fl Ln Dist. 1'1'2_ t.' r 2 Dist. #3�/ Dist. ##3 $6,474.87 $6,474.87 $332.40 $150.00 $150.00 $5,842.47 $6,474.87 October 13, 2005 TO: BOARD OF COUNTY FROM: DARRYL PHEASANT GRANT COUNTY TREASURER RE: BUDGET EXTENSION -COUNTY SURPLUS AUCTION The total costs for the 2005 County Surplus Auction were $6,474.87. This amount is broken out to Maintenance $332.40, Fair $5,842.47, Prosecuting Attorney $150.00 and Treasurer for $150.00. We were especially appreciative to the Fair for their cost effectiveness in keeping costs down this year In fact, this year's total costs were less than what Public Works had billed out for just their services in 2004. In talking to the Auditor, Chief Accountant and the State Auditor's office, it was decided that the additional expenses on top of the auctioneer expenses should be budgeted and bills paid by voucher. ,Bill, Dave and I believe conceptually, that this expense is not a Treasurer's budget expense since my office derives no benefit from these auctions. It was decided that the logical current expense budget for this type of expense is the Mise General Government budget Please do a budget extension to Misc General Government 125 for these Professional Services expenses to reimburse the Maintenance, Fair, PA and Treasurer for their costs incurred for this auction this year. The balancing revenue source will be the payments that were billed out to the participants a couple weeks ago. The payments are currently being deposited into 001-000-000-125-341-42-00-00. If we have a sale next year, please remember to budget for 2006 $10,000 for expenses to next years surplus auction and $10,000 in revenues. CC: Grant County Auditor of Coarrty r�rg;overs off �Gc?.' ki tty Washing ° t ,,rove �PPrO°'e Ist 1^ill �- 22 .iDist #3�— RECEIVED NOV 16 2005 GRAM COURV COMMISSIONERS