HomeMy WebLinkAboutResolution 08-019-CCBOARD OF COUNTY COMMISSIONERS
Grant County, Washington
RESOLU'I'ION No. 08- U� J-CC
WHEREAS, the Grant County Emergency Management Fund #102, Department #144
does not have an adequate level of budget appropriation to inake all necessary expenditures;
WHEREAS, these additional budget expenditures were not anticipated when preparing
the 2008 budget; and
WHEREAS, in accordanca with RCW 36.40.140 a public hearing, must be held to
authorize additional budget appropriations.
WI�EREAS, on the 1 st day of April, 2008 at 10:00 am, a public hearing was held in the
Grant County Cornmissioners" Hearing Room.
NOW, THEREFORE, BE IT HEREBY 1�SOLVED BY THE SOA1�D OF
COI7NTY COMMISSIONERS OF GRANT COUNTY, STATE OF WASHINGTON, that a
budget appropriation in the total amount of $727,441.00 to be allocated to the 2008 budget
according to the following schedule of categories and items:
APPROPIZIATIONS �i FIl�AloTCING SOURCES
(See Attached)
�
PASSEI) AND ADOPTED this � day of G�2008.
EFFECTIVE this �s�! day ot' ` , 2008.
Yea Nay
� ❑
r�'
TTEST:
� �
ler c of tJ� e B rd
0
0
BOARD OF COUNTY
COMMISSI011oTTERS
Abstain G T COUN Y, WA�HINGTON
❑
Ri hard Stevens, Chair
� s .
Le oy A1lison, Member
❑
Cindy C er, Member
Page 1 of 1
F:\BVasquez\Resolution-Ordinance�Emergency Management Budget Extension 040108,doc
R5: ATTACHMENT TO RES.
2008 Budget Extention
Fund#102Dept.#144
REVENUES:
Homeland Security Grants
Account Number:
102.144.000.075.333a97.04,0'0. ' '
102.144.000.076.333:33.04,00 " '
102.144.000.077;33�.97,53.Om .
EXPENDITUIZ�S:
102.144.00Oo075.525.60.11.Om .
102.144.000.075.525.60.21000
102.144.000.075.525.60.22.00
102.144.000.075.525.60.23.00
102.144.000.075.525.60.24.00
102.144.000.075.525.60.25.99
102.144.000.075.525.60.31.00
102.144.000.075.525.60.43.00
102.144.000.075.525.60.52.99
102.144.000.076.525.60.11.00
102.144.00 0.076.525.60.21.00
102.144.000.076.525.60.22.00
102.144.0 00.076.525.60.23.00
102.144.000.076.525.60.24.00
102.144.000.076.525.60.25.99
102.144.000.076.525.60.31.00
102.144.000.076.525.60.43.00
102.144.000.076.525.60.52.99
102.144.000.077.525.60.31.00
102.144.000.077.525.60.35.00
102.144.000.077.525.60.52.99
Homeland Security Gr�nt
Homeland Securnty Grant
�Iornteland Secur�ty Gr�yit
Sal�ries/I.abor . . ,
Retirernent ; .
Social Securi�ty
Medicnl Insu�•ance
Industri�l Insurince
Unempolyment InsurRnce
Supplies
Travel
Intergovt-Pass Through
S1laries/LRbor
Retirement
Soci�l Security
Medic�l Insurince
Industrial Insurance
Unempolyment Insurance
Supplies
Tr nvel
Intergovt-Pass Through
Supplies
Sm�ll Tools
Intergovt-Pass Through
'.. `. ` ::�3G5,2�1,00
. , , �x :$34�.,274.(IQ
= � , �$Za;$76.00 ',
�'7'�7,�41.00
' ; • �,.` „ $48,973000 ': "
... _, $3,001.00.
..' .. _ $3,747.00
', $10,634.00
$181.00
$241.00
$2,265.00
$3,000.00
$293,249.00
$9,750.00
$654.50
$730.00
$1,825.50
$20.00
$20.00
$3,000.00
$1,074.00
$324,200.00
$1,011.00
$4,000.00
$15,865.00
$727,441.00