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Resolution 13-052-CC BOARD OF COUNTY COMMISSIONERS Grant County,Washington RESOLUTION No. 13- (����CC WHEREAS,the Grant County "Other Payroll Benefits" Fund#508 does not have an adequate level of budget appropriation to make all necessary expenditures: WHEREAS, these additional budget expenditures were not anticipated when preparing the 2013 budget; and �'HEREAS, in accordance with RCW 36.40.140 a public hearing, must be held to authorize additional budget appropriations. WHEREAS, on the 20th day of August, 2013 at 10:00 a.m., a public hearing was held in the Grant County Commissioners` Hearing Room. NOW, THEREFORE,BE IT �-IEREBY RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF GRAI�T COUNTY, STATE OF WASHII�IGTON,that a budget appropriation in the total amount of$150,000.00 to be allocated to the 2013 budget according to the following schedule of categories and items: APPROPRIATIONS & FI10TA1�1CING SOURCES (See Attached) PASSED Al�TD ADOPTED this 'Zb�°` day of , ' , 2013. EFFECTIVE this � day of � , 2013. � -�� BOARD OF COUN COMMISSIONERS Yea Nay Abstain �`' NT CO NTY, WASHINGTON � ❑ ❑ I � m y er, air �'" C�����'���2�'�' ATT ST; ° ° Carolann Swartz, Member � � .��.�_ __ � erk of the �r � � Ri ard Stevens, Member � � i I Page 1 of 1 N:\Staff�BVasquez\Resolution-Ordinauce\Otlier Payroll Benefits Fund#508 Budget Extension 082013.doc i I � J P�� �a. �__. �^ ( ' ' �'-, �� ✓' ��,,,J «-wi V �1�..�s ����� '� �-� � - I recommen �t�iat the'initial budget be balanced at $150,OOQ in budgeted revenues and expenses. The following is a line item breal�down of the proposed initial budget: Revenues— � Employee Paid Life Tnsurance 508188.00.0000.366500100 $32,000 • Employee Assistance Program 508188,00,0000,369710000 $118,000 Tvtczl $I50,000 Expense— • Life Insurance Premiums 508188.00,0000.5�7902305 $130,000 • Employee Assistance Program 508188.00.0000.517902310 $16,000 � Wellness Program Fees 50�188,00.0000.517902314 $4,000 Totc�l �fi150,000 Thank you for yaur time and consideration of our request. If you have any questions or need additional information, please contact the County Auditor or myself in the Accounting Department. Respectfully, � Jacob T�ylor, CPA Chief Accountant Copy: Darryl Pheasant, County Treasurer �� � 1 � 1 � � � � , � � � i � � � � ,