HomeMy WebLinkAboutResolution 08-117-CCBOARD OF COUNTY COMMISSIONERS
Grant County, Washington
RESOLUTION No. 08-�I � -CC
WHEREAS, the attached Grant County budgets do not have an adequate level of budget
appropriation to make all necessary expenditures;
WHEREAS, these additional budget expenditures were not anticipated when preparing
the 2008 budget; and
WHEREAS, in accordance with RCW 36.40.140 a public hearing, must be held to
authorize additional budget appropriations.
WHEREAS, on the 30th day of December, 2008 at 10:30 am, a public hearing was held
in the Grant County Commissioners' Hearing Room.
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE BOARI) OF
COUNTY COMMISSIONERS OF GRANT COUNTY, STATE OF WASHINGTON, that a
budget appropriation in the total amount of $2,846,500.00 to be allocated to the 2008 budget
according to the following schedule of categories and items:
APPROPRIATIONS & FINANCING SOURCES
(See Attached)
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PASSED AND ADOP ,T�ED this �� day of , 2008.
EFFECTIVE this � day of� , 2008.
Yea Nay
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BOARD OF COUNTY
COMMISSIONEIZS
Abstain G COU T, WASHINGTON
❑--t_
Ric ard Stevens, Chair
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F:\BVasquez\Resoltttion-Ordinance\Year End Budget Extension 2008.doc
Page 1 of 1
R5: ATTACHMENT TO I
2008 Sudget Extention
Yea►• End Sudget Extension
REVENUES:
Beginning Fund Balance
Account Number:
001.000.000.000.308.00.00.00
190.001.000.000.333.14.21.00
112.000.000.000.308.00.00.00
114.000.000.000.308.00.00.00
116.159.000.000.397.00.01.00
121.000.000.000.308.00.00.00
501.179.000.000.348.80.00.00
503.000.000.000.30�.00.00.00
203.000.000.000.397.00.05.00
132.000.000.000.308.00.00.00
106.000.000.000.308.00.00.00
EXPENDITUIZES:
001.101.000.000.511.60.12.00
001.102.000.000.512.40.11.00
001.102.000.000.512.40.21.00
001.102.000.000.512.40.41.00
001.102.000.000.512.40.31.00
001.103.000.000.512.40.11.00
001.103.000.000.512.40.12.01
001.103.000.000.512.21.21.00
001.103.000.000.512.21.23.00
001.110.000.000.516.20.44.00
001.115.000.000.523.60.31.11
001.120.000.000.563.20.41.19
001.133.000.000.512.21.41. G 0
001.133.000.000.512.40.41.61
001.133.000.000.512.84.41. G2
001.142.000.000.597.73.00.00
001.142.000.000.548.60.95.00
106148.000.000.521.21.45.00
106.148.000.000.521.21.47.00
112.154.000.000.523.G0.41.00
] 14.156.000.000.557.30.44.00
116.159.000.702.573.70.11.00
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Beginning Fund Balance
Indirect Federal Grant
Seginning Fund Balance
Beginning Fund Balance
Operatine Transfer In currectn Expense
Seginning Fund Balance
Service charges
Beginning Fund Balance
Operationg Transfer REET
Beginning Fund Balance
Beginning Fund Balance
Overtime/T'emp Help
Salaries
Retirement
Professional Services
Supplies
Salaries
Temp Help
Retirement
Medical Insurance
Advertising
Food Human Consumption
Pathology
Public Defense Sup Crt.
Public Defense Dist. Crt.
Public Defencs Juvenile
Operating Transfer Fair
Interfund Leases
Communictions
Utilities
Professional Services
Advertising
Salaries
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CaRAN'C COUN�'Y CqCNMI�SIUN�RS
$1,089,000.00
$50,000.00
$37,500.00
$5,000.00
�150,000.00
$50,000.00
$40,000.00
$10,000.00
$700,000.00
$700,000.00
$15,000.00
$2,846,500.00
$12,000.00
$50,000.00
$20,000.00
�OJ09���.00
$G0,000.00
$30,000.00
$20,000.00
$30,000.00
$10,000.00
$2,000.00
$50,000.00
$5,000.00
$200,000.00
$200,000.00
$100,000.00
$150,000.00
$100,000.00
$7,500.00
$7,500.00
�37,500.00
$5,000.00
W2o9000.00
$1,089,000
11 G.159.000.702.573.70.22.00
11 G.159.000.702.573.70.25.99
116.159.000.702.573.70.23.00
116.159.000.702.573.70.24.00
11 G.159.000.702.573.70.21.00
116.159.000.702.573.70.31.23
121.1 G3.000.000.597.08.00.00
501.179.000.000.518.80.11.00
501.179.000.000.518.80.12.02
503.182.000.000.514.70.49.00
203.001.000.000.592.75.83.02
132.178.000.000.597.16.00.00
190.001.000.000.534.90.00.00
Social Secw•ity
Unemployment
MedicalInsurance
State Industrial
Ret'rrement
Facility Supplies
Operating Transfer Trial court Imp.
Salaries
Overtime/Temp Help
Miscellaneous
Fairground Bonds
Operating Transfer Fairgrounds Bond
Water Other Expenses
$15,000.00
$2,000.00
$40,000.00
$3,000.00
$20,000.00
iDS�y��0.0�
$50,000.00
$20,000.00
$20,000.00
$10,000.00
$700,000.00
$700,000.00
$50,000.00
$2,84G,500.00
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