HomeMy WebLinkAboutResolution 15-021-CC 1
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BOARD OF COUNTY COMMISSIONERS �
Grant County, Washington
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RESOLUTION l�o. 15- �� -CC
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WHEREAS,the following Grant County Funds do not have an adequate level of budget I
appropriation to make all necessary expenditures:
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1, Budget extension request for Fund#501,Department#179 in the amount of$10,800.00 to i
maintain the internet connectivity for the Community/Campus Security cameras project. This I
was originally budgeted in the Sheriff's Office 2015 budget and needs to be transferred out and I
shifted to the Operating Transfer budget within the General fund,atld increase Teclulology
Services 2015 budget by this amount.
2. Budget extension request for Fund#001,Department#108 in the amount of$50,800.00 to hire
and train a new employee in the Elections Off'ice,created by the retirement of a long-time �
employee. �
WHEREAS,these additional budget expenditures were not anticipated when preparing the 2015
budget; and
WHEREAS, in accordance with RCW 36.40.140 a public hearing,must be held to authorize
additional budget appropriations. i
WHEREAS, on the 24th day of February,2015 at 9:30 a.m., a public hearing was held in the
Grant County Commissioners' Hearing Room. �
NOW,TAEREFORE,BE IT HEREBY RESOLVED BY THE BOARD OF COiTNTY
COMMISSIONERS OF GRANT COUNTY,STATE OF WASHINGTON,that a budget �
appropriation in the total amount of$61,600.00 to be allocated to the 2015 budget according to the
following schedule of categories and items:
APPROPRIATIONS & FINANCING SOURCES �
(See Attached) !
PASSED AND ADOPTED this��ay of �'��,. , 2015. �
EFFECTIVE this,���day of �' �., , 2015. �
BOARD OF COUNT�
COMMISSTONEI2S
Yea Nay Abstain COU T ,WASHINGTON
� ❑ ❑ - -� -��� ..,-
i ard Stevens, Chair �
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ATTEST: � � Cin y Ca r, e ber �
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.._. Clerk of e �ar Carolann Swartz, Member
Page 1 of 1 �
N:\Staff�BVasquez\Resolution-OrdiilanceWuditor's Office(Elections)and Technology Seroices Budget�xtensions 022415,doc i
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ItS: ATTACHMENT �� R�S��
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2015 Budget Extension
Fund#001 Dept.#108
Tund Name
General Fund-Elections , ,�
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R�VENLIES: I
Account Number: �
001000.00.0000.308000000 Beginning Fund Balance �50,800.00
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Total $50,800.00 ')
EYPENDITUR�S:
Accoant Number: I
001108.00.0000.514201100 Regular Salary $31,600.00
001108.00.0000.514202100 Retirement $3,000.00
001108.00.0000.514202200 Social Security $2,330.00 ;
001108.00.0000.514202300 MedicalInsurance $13,540.00 �
001108.00.0000.514202400 Industriai Insurance $230.00 ;
O01108.00.00U0.514202599 Unemployment Comp $100.00 �
Total $50,800.00
EXI'i.ANATION: I
To fund the hiring and trarning of a new employee in ensure compliance with State certit"ication requirements for the Election's department
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R5: A`I-TA MENT TO 12�5.
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2015 Budget Extensiot�
Fund#501 Dept.#179
Fund Name
Technology Services
12�V�NU�S:
Account Number:
501179.00.0000.397000�00 Transfer In $10,800.00
Total $10,800.00
EXPENDITUR�S:
Account Number:
501]79.00.0000.518804200 Communications �10,800.00
Total $10,800.00
EX]PLANATION:
To fund the cost of operating andmaint�ining the internet connectivity for the new camera project.
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