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HomeMy WebLinkAboutResolution 06-190-CCBOARD OF COUNTY COMMISSIONERS Grant County, Washington RESOLUTION No. 06 -1% -CC WHEREAS, the following funds do not have an adequate level of budget appropriation to make all necessary expenditures: • Prosecuting Attorney - $40,397.00 • Information Services - $6,947.00 • Sheriff's Office - $20,94100 • Human Resources - $26,250 00 WHEREAS, these additional budget expenditures were not anticipated when preparing the 2006 budget; and WHEREAS, in accordance with RCW 36.40.140 a public hearing must be held to authorize additional budget appropriations; NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF GRANT COUNTY, STATE OF WASHINGTON, that a budget appropriation in the total amount of $94,535 00 be allocated to the 2006 budgets according to the following schedule of categories and items. APPROPRIATIONS & FINANCING SOURCES (See Attached) PASSED AND ADOPTED this // day of A, 2006. EFFECTIVE this day of, 200-9 BOARD OF COUNTY COMMISSIONERS Yea Nay Abstain G COUNTY, ZSHINGTON ❑ ❑ Richard Stevens, Chair AEl 11 El Deborah Kay Moore, Member 64CI�crko the and 0/ ❑ El )e a, f LeRoy ison, M Page l of I H \Commissioners\BVwquez\Resolution-0rdtnmce\0 - Supplemenml Extension REVISED dm R5: ATTACHMENT TO RES. 2006 Budget Eztention Fund#001 Dept.# 124 REVENUES: Beginning Fund Balance Account Number: 001.000.000.000.308.00.00.00 EXPENDITURES: Account Number: 001.124.000.000.516.20.41.00.00 EXPLANATION Respectful Workplace Training Professional Services $26,250.00 $26,250.00 $26,250.00 $26,250.00 R5: ATTACHIIENTTO 2006 Budget Extention Fund#001 Dept.# 124 REVENUES: Beginning Fund Balance Account Number: 001.000.000.000.308.00.00.00 Account Number: 001.109.000.000.515.20.11.00 EXPLANATION Salary for Additional Legal Secretary 17 Salary and Wages $40,397.00 $40,397.00 $40,397.00 $40,397.00 R5: ATTACHMENT TO RES. 2006 Budget Extention Fund#001 Dept.# 124 REVENUES: Beginning Fund Balance Account Number: 001.000.000.000308.00.00.00 Account Number 001.124.000 000.516.20.35.00 EXPLANATION ImageSource Workflow Project Small Tools and Equipment $6,947.00 $6,947.00 $6,947.00 $6,947.00 R5: ATTACHMENTTO RES. 2006 Budget Extention Fund#001 Dept.# 114 REVENUES: Reimbursed Expenses Account Number: 001.000.000.114.369.90.30.00 EXPENDITURES: Account Number: 001.114.000.000.521.20.35.64 001.114.000.000.521.20 41.00 EXPLANATION Small Tools and Equipment Professional Ser"ces 520,941.00 $20,941.00 $18,675.00 $2,266.00 $20,941.00 Purchase of Radios and Installation being reimbursed by Emgency Management with Grant from Homeland Security