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HomeMy WebLinkAboutResolution 13-069-CC BOARD OF COUNTY COMMISSIONERS Grant County,Washington RESOLUTION No. 13- ���CC ' WHEREAS,the following Grant County Sheriff's Office budgets do not have an ; adequate level of budget appropriation to make all necessary expenditures: ' 1. Fund#001,Department# 114 in the amount of$1,000.00 to purchase 2-portable alcohol �; breath test units,using a grant received from the Washington Association of Sheriff and j Police Chiefs (WASPC); and � 2. Fund#001,Department# 114 in the amount of$60,000.00 to cover the partial costs of wages �I and salaries received from the Town of Coulee City for law enforcement services, from April � 1-December 31, 2013. � � 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 WASHINGTOI�1,that a budget appropriation in the total amount of$61,000.00 to be allocated to the 2013 budget , according to the following schedule of categories and items: i � APPROPRIATIONS & FINANCING SOURCES (See Attached) I PASSED AND ADOPTED this � day of��°, 2013. i EFFECTIVE this�day o� . , 2013. I BOARD OF COUNTY � COMMISSIONERS ; Yea Nay Abstain G T COU TY WASHII�IGTON � � ❑ ❑ � Cindy Car r, air i , � ❑ ❑ ��� �.� i ATTEST. Carolann Swartz, Member � � _'_ a ._.... --- Clerk t o d ; � � Richard Stevens, Member � Page 1 of 1 ! N:\Staff�BVasquez\Resolution-Ordinance\Sheriffs Office Budget Extension 100813.doc ! R5: ATTACIIMENT TO I2ES. 2013 Budget Extension Sheriff s Of�ice Tund#001 Dept.#114 12EVENUES: Account Number: 001000.009114.342100015 Sheriff Law Enforcement Coulee City Contract $60,000,00 001000.00.9114.333206000 Grant Revenue $1,000.00 Total Revenues $61,000.00 EXPENllITUI2ES: Account Number: 001114.00.0000.521201100 Reg 5alaries&Wages $60,000.00 001114.00.0000.521203500 Small Tools/Minor Equipment $1,000.00 Total Exnenditures $61,000.00 EXPLANATION: Increase the Sheriff Departmcnt's total expenditure budget to cover additional wages and small tools reguired to coveF�contracted and grant agreements.