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HomeMy WebLinkAboutResolution 05-295-CCBOARD OF COUNTY COMMISSIONERS Grant County, Washington RESOLUTION No. 05-A"CCC A RESOLUTION relating to a supplemental extension in the 2005 budget of the Shenfrs Office Fund #001, Department #114, due to grant dollars received for the Click it or Ticket program. WHEREAS, it has been brought to the attention of the Board of County Commissioners that grant dollars have been made available for the 2005 budget of the Sheriffs Office Fund #001, Department#114, in the amount of $3,500.00, and WHEREAS, RCW 36.40. 100 authorizes supplemental appropriations from unanticipated state and/or federal funds 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 October 6 and 13, 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 Sheriff's Office Fund #001, Department #114, supplemented and extended in the sum of $3,500.00 from unanticipated state and/or federal funds according to the following schedule of categories and items. APPROPRIATIONS & FINANCING SOURCES (See Attached) PASSED AND ADOPTED this� day of 2005. ATTEST: Jerk of*Boar Yea Nay BOARD OF COUNTY COMMISSIONERS Abstain GRANT COUNTY, WASHINGTON 9' ❑ ❑ ■i[�:7�T3 mii Page t of I H \Commissioners\BVwquez\Resolution-Ordinance\O - Suppiemenul Extension doc R5: ATTACHMENT TO RES. Sheriff Dept. FUND 001 DEPT 114 REVENUES: Traffice Safety Commission Overtime Grant Account Number Dollar Amount 001.000.000.114.334.03.50.00 $3,500.00 TOTAL REVENUE $3,500.00 EXPENDITURES: Account Number Dollar Amount 001.114.000.000.521.20.12.00 $3,500.00 TOTAL EXPENDITURE EXT. $3,500.00 Grant Dollars allocated for overtime for the Click -it or Ticket Program