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HomeMy WebLinkAboutResolution 09-039-CCBOARD OF COUNTY COMMISSIONERS Grant County, Washington RESOLUTION No. 09- �� � -CC WHEREAS, the following Grant County Offices/Departments does not have an adequate level of budget appropriation to make all necessary expenditures; 1. Coroner's Office Fund #001, Department #120 in the amount of $2,362.91 to purchase a service bed for their vehicle; 2. Department of Public Defense Fund #001, Department #133 in the amount of $25,000.00 for a copy machine and office furniture for their office; 3. Facilities and Maintenance Department Fund #001, Department #112 in the amount of $3,369.60 to purchase 52 sets of shelving for the new Public Records storage warehouse; 4. Sheriff's Office Fund #109, Department #151 in the amount of $30,000.00 to cover overtime expenses for their INET operations. Funds will be transferred in from their INET Suspense Account; 5. Sheriff"s Office Fund #001, Department #114 in the amount of $14,036.00 to cover the expense of additional man hours on the water for their marine enforcement program. Funds will come from the Washington State Parks- Safer Boating Program Grant; 6. Sheriff's Office Fund #001, Department #114 in the amount of $54,347.00 to purchase a new patrol vehicle and associated items. Funds will come from a Recovery Act 2009: Edward Byrne Memorial Justice Assistance Grant; and 7. Sheriff's Office Fund #001, Department #114 in the amount of $850.00 to purchase one set of e-ticketing hardware. These funds will be reimbursed by Live Nation. WHEI�EAS, these additional budget expenditures were not anticipated when preparing the 2009 budget; and WHEREAS, in accordance with RCW 36.40.140 a public hearing, must be held to authorize additional budget appropriations. WHEREAS, on the 9th day of March at 2:00 pm, a public hearing was held in the Grant County Commissioners' Hearing Room. NOW, THEREFOI�, I3E IT HEREBY RESOL�ED BY THE BOARD OF COUl�TY COMMISSIONERS OF GRANT COU1vTY, STATE OF WASHI1vGTON, that a budget appropriation in the total amount of $129,965.51 to be allocated to the 2009 budget according to the following schedule of categories and items: AFP120PRIATIONS 8� FIl�iANCI101G SOURCES (See Attached) Page 1 of 2 F:�BVasquez�Resolutiou-Ordinauce\0 - Supplemental Extension REVIS�D.doc %� / Pr�SSED AND ADOPTr�D this � day of (��) _, 2009. EFFECTIVE this r�-� .�'day of ,,, , 2009. Yea Nay Abstain M ❑ ❑ ❑ ❑ BOARD OF COUNTY COMMISSIONElaS ASHINGTOI�TT °� � � � .' �, Caro ann Swartz, Member � F:�BVasquez\Resolution-Ordinauce\0 - Supplemental Extension REVISED.doc Page 2 of 2