HomeMy WebLinkAboutResolution 10-098-CCBOARD OF COUNTY COMMISSIONERS
Grant County, Washington qq
RESOLUTION No. 10- �-CC
WHEREAS, the following Grant County Offices/ Departments do not have an adequate
level of budget appropriation to make all necessary expenditures:
1.
Vets Assistance Fund #104. Dept #146
$20,000.00
2.
Homeless Housing Fund 4130, Dept #172
$75,000.00
3.
Emergency Communications Fund #135, Dept 4186
$1,000,000.00
4.
Insurance Fund 4503, Dept #182
$100,000.00
5.
Unemployment Fund 4506, Dept #186
$150,000.00
WHEREAS, these additional budget expenditures were not anticipated when preparing
the 2010 budget; and
WHEREAS, in accordance with RCW 36.40.140 a public hearing, must be held to
authorize additional budget appropriations.
WHEREAS, on the 13th day of December, 2010 at 3:00 p.m., 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 $1,345,000.00 to be allocated to the 2010 budget
according to the following schedule of categories and items:
APPROPRIATIONS & FINANCING SOURCES
(See Attached)
PASSED AND ADOPTED this 130- day of C , 2010.
EFFECTIVE this J311- day of PCt,�—. 2010.
Yea Nay Abstain
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BOARD OF COUNTY
COMMISSIONERS
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Assistance, Homeless Housing Emergency Comm, Insurance, and Unemployment funds Budget
R5: ATTACHMENT TO RES.
2010 Budget Extention
Fund# 104 Department# 146
REVENUES:
Account Number:
104146.00.0000.308000000 Beeinnine Fund Balance $20,000.00
$20,000.00
EXPENDITURES:
Account Number:
104146.00.0000.553603200 Rent/Leases $20,000.00
$20,000.00
EXPLANATION
Year end Budget Extension
V V'�
R5: ATTACHMENT TO RES.
2010 Budget Extention
Fund# 130 Department# 172
REVENUES:
Account Number:
130172.00.0000.308000000
EXPENDITURES:
Account Number:
130172.00.0000.559104969
EXPLANATION
Year end Budget Extension
Be2innin2 Fund Balance $75,000.00
Misc. Col. Com Act.
$75,000.00
$75,000.00
$75,000.00
R5: ATTACHMENT TO RES.
2010 Budget Extention
Fund# 135 Department# 186
REVENUES:
Account Number:
135186.00.0000.308000000 Beeinnine Fund Balance
— $1,000,000.00
EXPENDITURES: $1,000,000.00
Account Number
135186.00.0000.598510000 Professional Services
$1,000,000.00
$1,000,000.00
EXPLANATION
Year end Budget Extension
1p�v
R5: ATTACHMENT TO RES
2010 Budget Extention
Fund# 503 Department# 182
REVENUES:
Account
503182.00.0000.365800000
EXPENDITURES:
Account Number:
503182.00.0000.514704600
EXPLANATION
Year end Budget Extension
Interfund Insurance Premiums $100,000.00
Insurance
$100,000.00
$100,000.00
$100,000.00
R5: ATTACHMENT TO RES.
2010 Budget Extension
Fund# 506 Department# 186
REVENUES:
Account Number:
506186.00.0000.308000000
EXPENDITURES:
Account Number:
506186.00.0000.517784900
EXPLANATION
Year end Budget Extension
Beginning Fund Balance
Miscellaneous
$150,000.00
$150,000.00
$150,000.00
$150,000.00