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HomeMy WebLinkAboutResolution 12-036-CCBOARD OF COUNTY COMMISSIONERS Grant County, Washington RESOLUTION No. 12- (���-CC WHEREAS, the following Grant County Offices do 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 $2,351.00 for out of state travel expenses to attend the International Association of Coroners and Medical Examiners convention in Las Vegas, NV; 2. Prosecuting Attorney's Office Fund #001, Department #109 in the amount of $58,618.00 to cover the salary and bene�ts of a new Prosecuting Attorney position primarily rasponsible for handling contested infraction dockets. 3. Prosecuting Attorney's Office Fund #001, DeparCment #109 in the amount of $13,165.38 to cover step increases and related bene�ts granted by the Commissioner's Office effective January 1, 2012. WHEREAS, 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. WHEREAS, on the Sth day of June, 2012 at 11:00 a.m., a public hearing was held in the Grant County Commissioners' Hearing Room. l�OW, THEREFORE, BE IT H�REBY RESOLVED BY THE BOARD OF COUI�TTY COMMISSIONERS OF GRANT COUNTY, STATE OF WASHINGTON, that a budget appropriation in the total amount of $74,134.38 to be allocated to the 2012 budget according to the following schedule of categories and items: APPROPRIATIONS & FINANCING SOURCES (See Attached) PASSED AND ADOPTED this ''�� day of���012. EFFECTIVE this ��9 day of , 20 2. BOARD OF COUNTY COMMISSIONERS Yea Nay Abstain GRAI�TT COUNTY WASHII�TGTON � .�.���"`-- � ❑ ❑ ichard Stevens, Chair ❑ ❑ ❑ �,�2'i� Cindy Carter, Member � � ❑ ❑ ��i��� /''� . � Carolann Swartz, Member Page 1 of 1 N:\Staff�BVasquez\Resolution-Ordinance\Coroner's Office and Prosecuting Attorneys Office Budget Extension 060512,doc RE: i4TTACHMENT iQ RES 2012 Fund # 001 Dept. # 120 RE\/�IVU�So Acc�unt Nurnber 00'i Q00.00.0000.308000000 EXPENDITII���: Q07120.00.Q000.563204902 00°i 120.p0.0000:563204�301 001120.00.0000.563204302 001120.00.00Op.563204300 Beginning Fund �alance $ 2,361.00 Regisfiration Ladging Meals Trav�l � 2,351.00 :$ 425.00 $ 526.00 $ 570.00 � 830.00 $ 2,351.00 f�E: i4TTACHtVIENT TO R�S. 2012 Fund # 001 Dept. # 109 .. ; Accouni N�mber 00'I 000.00.0000.30�000000 00� `9 09.00.0000.515201100 00� 109.00.0000.515202200 0019 09.00.0000.51 �202599 001109.U0.0000.515202'9 00 �eginning Fund �alance iil9ages Social Securifiy/Medi�are Unernpl. Ins. Refiirement $ 13,165.38 $ � 3,'i 65.38 $ `91,446.40 $ 61 �.99 � 11�.45 $ 9II5.54 $ 'i3,165.38 RE: ATTACHMENT TO RES 2012 Fund # 001 Dept. # 109 REVENUES: Account Number 001000.00.0000.308000000 EXPENDITURES: 001109.OQ.0000.515201100 001109.00.0000.515202100 001109.00.0000.515202200 001109.00.0000.515202300 001109.00.0000.515202400 001109.00.00OQ.515202599 001109.00.0000.515206400 001109,00.0000.515223505 �eginning Fund Balance $ 58,618.00 Regular Sal. & Wages Retirement Social Security Med./Life Ins. Industrial Ins. Unempl. Comp MachinerylEquipment Computer Sftwr/Lic. $ 58,618.00 39,340°00 3,388.00 3,010.00 8,350.00 180.00 400.00 1,000.00 2,950.00 $ 58,618.00