HomeMy WebLinkAboutResolution 11-052-CC (002)BOARD OF COUNTY COMMISSIOIVERS
Grant County, Washington
RESOLUTION No. 11- (�'s� -CC
WHEREAS, the followin� Grant County funds do not have an adequate level of budget
appropriation to malce all necessary expenditures:
1. Sheriff s Office Fund # 001, Department # 114 in the amount of $2,115.00 for a travel
reimbursement from the Washington State Parks. Deputy Wade Hilliard traveled to assist in the
delivery of "Law Enforcement Boat Operator's" courses and attended an "Instructor Level Close
Quarters Boat Control Course".
2. Auditor's Office Fund # 001, Department # 119 in the amount of $8,000.00 for the Grant County
Museum advertising budget from the Grant County Tourism Commission.
WHEI�EAS, these additional budget expenditures were not anticipated when preparing
the 2011 budget; and
WHEREAS, in accordance with RCW 36.40.140 a public hearing, must be held to
authorize additional budget appropriations.
WHEI2EAS, on the Sth day of July, 2011 at 10:00 a.m., a public hearing was held in the
Grant County Commissioners' Hearing Room.
1�10W, THER�FORE, BE IT HEREB�' RESOLVED BY THE BOARD OF
COUNTY COMMISSIONERS OF GRANT COUNTY, STATE OF WASHINGTON, that a
budget appropriation in the total amount of $10,115.00 to be allocated to the 2011 budget
according to the following schedule of categories and items:
APPROPRIATIONS & FINANCIloiG SOURCES
(See Attached)
PASSED AND ADOPTED this �� day of 2011.
EFFEC'I'IVE this _� day of , 201 .
BOARD OF COUlVTY
COMMISSIONERS
Yea Nay Abstain GRANT COUNTY, WASHINGTON
�''� � � �.-�.���
a o ann wa z, Chair
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N:\Staff�BVasquez\Resolution-Ordinance\Sheriffs Office and Museum Budget Extension Hearing 070511.doc
�
- :RE: Al-f'AC MENT .TO �RE
.2011 Budget Extension
Fund�# 001 Dept, # 114
REVEI�UES;
Accatant N�rnber
0�10oo.Q�,�114.3699Q'� atDo
E�f�.E�D(T-L�E�ES. :
OET'i 11��QQ.(�OpQ.5212D43a0
Tr�vel Re�rnb�rsemerat
.� ,2;� � �.oa
$ 2; t't5.D0
ira�el ,� 2;1 � 5.Od
$ ,2,115.D0
,
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, , , � � ;
RE:
ATT�' �MENT TO RES
2011 Budget Extension
Fund # 001 Dept. # 119
REVENUES:
Account Number
001000.00.9118.397000014
E1�PENDITIJRES:
001119.DO,OOp0.515204400
Operating Transfers - Tourism
Adver�ising
$ 8,000.00
$ 8,000.00
� s,000.oa
$ 8,000.00
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