HomeMy WebLinkAboutResolution 07-063-CCBOARD OF COUNTY COMMISSIONERS
Grant County, Washington
RESOLUTION No. 07-04 -CC
WHEREAS, the following funds do not have an adequate level of budget appropriation to make
all necessary expenditures;
Beginning Fund Balance Fund #001, Dept #142, $138,000 00, an Operating
Transfer Out to the Fairgrounds,
Fairgrounds Fund #116, Dept #159, $138,000.00, and Operating Transfer In to
the Fairgrounds for additional employees;
Department of Community Development Fund #001, Dept #111, $59,888.00 for
an Associate Planner Position.
WHEREAS, these additional budget expenditures were not anticipated when preparing the 2007
budget; and
WHEREAS, in accordance with RCW 36 40.140 a public hearing must be held to authorize
additional budget appropriations,
WHEREAS, on the 15th day of May, 2007, at 10:30 am, a public hearing was held in the Grant
County Commissioners" Hearing Room.
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 $197,888.00 be allocated to the 2007 budgets according to the
following schedule of categories and items:
APPROPRIATIONS & FINANCING SOURCES
(See Attached)
PASSED AND ADO this ��day of %2007.
EFFECTIVE this day of 2007
BOARD OF COUNTY COMMISSIONERS
GRANT COUNTY, WASHINGTON
Yea
/ Nay Abstain
Nt
LeRoy Allison, hai
t� ❑ ❑ �,�-f,.an.dC. �y
Richard Stevens, Member
Cindy Carter, Member
Page 1 of 1
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R5: ATTACHMENT TO RI
2007 Budget Eatention
Fund#001 Dept.#142
REVENUES:
Beginning Fund Balance
Account Number:
001.000.000.000.308.00.00.00
Account Number:
001.14 2.000.000.597.73.00.00
Three New Maintenance Positions:
1FT/Temp 2yr Mechanic
2 Full Time Maintenance III
Beginning Fund Balance $138,000.00
$138,000.00
Operating Transfer Out /Fair $138,000.00
$138,000.00
R5: ATTACHMENT TO RES. L
2007 Budget Extention
Fund#116 Dept.#159
REVENUES:
Beginning Fund Balance
Account Number:
116.159.000.000.397.00.01.00 Operating Transfer in $138,000.00
$138,000.00
EXPENDITURES:
Account Number:
116.159 000.702.573.70.11.00
Salaries
$98,460.00
116.159 000.702.573.70
21.00
Retirement
$3,700.00
116.1.59 000.702.573
70 22.00
Social Security
$11,200.00
116.159.000.702.573.70.23.00
Medical/Life/EAP
$23,600.00
116.159.000.702.573.70.24.00
State Inductrial
$790.00
116.159.000.702
573.70.25.99
Unemployment
$250.00
$138,000.00
Three New Maintenance Positions:
1FT/Temp 2yr Mechanic
2 Full Time Maintenance III
R5: ATTACHMENT TO RES
2007 Budget Eatention
Fund#001 Dept.#111
REVENUES:
Beginning Fund Balance
Account Number:
001.000.000.000.308.00.00.00
001.111.000.000.558.60.11.00
001.111.000.000.558.60.21.00
001.111.000.000.558.60.22.00
001.111.000.000.558.60.23.00
001.111.000.000.558.60.24.00
001.111.000.000.558.60.25.99
001.111.000.000.558.60.35.00
001.111.000.000.558.60.31.00
001.111.000.000.558.60.43.00
Plannine Associate Position
Beginning Fund Balance $59,888.00
$59,888.00
Salaries
$38,748.00
Retirement
$3,000.00
Social Security
$5,000.00
Medlcal/Eife/EAP
$8,000.00
State Inductrial
$800.00
Unemployment
$640.00
Small Tools
$2,000.00
Office Supplies
$1,000.00
Travel/Training
$700.00
$59,888.00