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Resolution 13-092-CC' BOARD OF COUNTY COMMISSIONERS Grant County, Washington � RESOLUTION No. 13- v��-CC WHEREAS,the following Grant County funds do not have an adequate level of budget appropriation to make all necessary expenditures: 1. Fairgrounds Fund#116,Department#159 in the amount of$200,000.00 to cover , operating expenses for the remainder of 2013; 2. Museum Construction Fund#304 in the amount of$213,390.00 to allow Museum management to replace items lost during the 2010 fire; 3. REET—Property Tax Adminis�ration Assistance Fund#139,Department#191 in the amount of$20,000.00 to track the resources collected and expenses incurred in accordance with RCW 82.45.180 for real estate and property tax administration; 4. Grant County Tourism Fund#114, Department#156 in the amount of$11,000.00 to cover the cost of expenses through the end of 2013; 5. Homeless Housing Fund#130, Department#172 in the amount of$50,000.00 to cover additional revenue received in 2013; 6. Life Insurance and EAP Fund#508, Department#188 in the amount of$50,000 to cover unaxpected expenses. 7. New Hope Domestic Violence and Sexual Assault Services Fund#128, ' Department#170 in the amount of$53,270.00 to reflect an increase in revenue from a series of grants and contracts with state, local, and private entities and the resulting increase in staffing costs. 8. Directions in Community Living Fund# 125, Department#167 in the amount of $258,900.00 to reflect an increase in revenue from Washington State and the resulting increase in staffing costs. 9. Emergency Management Fund#102, Department#144 in the amount of $50,000.00 to receive Homeland Security grant funds for Contract FFY10 SHSP E11-109 not included in th�ir�013 budget, WHEREAS, these additional budget expenditures were not anticipated when preparing the 2013 budget; and WHEREAS, in accordance with RCW 36.40.140 a public hearing, must be held to authorize additional budget appropriations. WHEREAS, on the 12th day of August, 2013 at 11:00 a.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$11,255.00 to be allocated to the 2013 budget according to the following schedule of categories and items: Page 1 of 2 N:\Staff�BVasquez\Resolution-Ordinance\Year end 2013 Budget Extension 123013.doc i, APPROPRIATTONS & FINANCING SOURCES � (See Attached) PASSED AND ADOPTE/�,this ��day of�, 2013. EFFECTIVE this ����ay of�, 2013. � BOARD OF COUNTY , COMMISSIONERS Yea Nay Abstain/ � NT CO ,, WASHINGTON � ❑ ❑ Cindy C er, Chair � ❑ ❑ ����� ATTEST: Carolann Swartz, Member � ( { , ��. lerk of th B d � ° ° �"� ..,_ Richard Stevens, Member Page 2 of 2 N:\StafflBVasquez\Resolution-Ordinance\Year end 2013 Budget Extension 123013.doc