HomeMy WebLinkAboutResolution 12-084-CC ,
BOARD (�F COUNTY COMMISSIONERS
Grant Ccaunty,Washington
RESOLUTICIN No. 12- (����-CC
WHEREAS,the following Grant County Grant Coul�ty Offices/Departments do not have
an adequate level of budget appropriation ta make a1�necessary ex�el�ditures:
1. Grant Integrated Services---Directians in Community Livin�F�u�d#125,Department
#167 in the amount of$200,000.00 to receive additianal grant funding from thL
Washingtoll State Departinent of Social and I�ealth Services—Division of
Development�l I)isabilities, to cover the increase in staffing casts.
2, Medical Insurance Clairns Fund#505,Department#185 in the amount af$1,000,000.00
to cover actual medical insurance claims for the remaining 2012 caleiidar year.
WHEREAS, these additional budget expenditures were nat anticipated when preparing
the 2012 budget; and
WHEREAS, in accordancc with RCW 36.40.140 a public hearing, must be held to
authorize additional budget appropriations.
WHEREAS, on the 26th day of Decenlber, 2012 at 11:Q0 �.m., a p��blic hearing was held
in t11e Grant County Corninissioners' He�ring Room.
NOW, THERFFORE, BE IT HEREBY RESOI.�VED BY THE BOARD OF
COUNTY COMMIS�IONERS OF GRA.NT COUNTY, STATE OF WASHINCTTON,that a
budget appropriation in the total anlount of$1,200,000.00.OQ ta be allocated to t11e 2012 laudget
according to the following schedule of categories and items:
APPROPRIATIONS & FINANCING SOURCES
(See Attached)
�
PASSED AND ADOPTED this �j�'�day of���, 2012.
EFFECTIVE this ` (�"� day af �u , 2Q12.
730Al2D OF COUNTY
CCIMMISSI�NERS
Yea Nay Abstain � `T �t3IJ1d�T ,WASHINGTON
� ❑ ❑ - ._.
Ric ard Stevens, air
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ATTEST. � � � ln y ter, Member
,
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❑ ❑ ❑ -�C%'1J� �.�
er c of th Caro ann Swartz, Member
Pa�e 1 of 1 '
N:\Staff�T3Vasquez\Resolution-C)rdinance\Grant It�tegr�tted Services-DCL and Medical Insurance C(aims Budget i;xtensions 122612.doa
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R5: ATTACF-IIvIENT TO RES. C_✓'�r� �� ������ �
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2012 Budget Extension ��� ;
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Fund#505 Department# 185 '� �� ����� i
L�iSt#�l � �isi# .1 _o...,e.,�_ C�Ist# 1,,_.e,�,�.,._. �
REVENUES: f�ist#d 2,�.�.,._... �
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pist�3_�„�,.
D�st#3�.�_..�-. �'i�t#3�.._�.-. �
Account Number:
505000.00.0000.308000000 Besinnin�Fund Balance $1,000,000.00
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$1,000,000.00 �
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EXPENDITURES: '
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Account Number:
505185.OQ.0000.517382302 Medical Insurance Claims $1,000,000.00 I
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$1,000,000.00 '
EXPLANATION
Insufficient budget to cover actual medical insurance claims for the rernaining 2012 calendar year
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R5: ATTACHIvIENT TO RES.
2012 Budget Extension
Fund# 125 Department# 167
REVENUES:
Account Number:
125167.00.8003.338680900 DD Residential $200,000.00
$200,000.00
EXPENDITUR�S:
Account Number:
125167.00.8007.568004102 Dav Pro�rams
125167.00.0000.568001100 Salaries and Wages $118,000.00
125167.00.0000.568001202 Overtime $3,000.00
125167.00.0000.568002100 Retirement $5,300.00
125167.00.0000.568002200 Social Securitv $9,700.00
125167.00.0000.568002300 Medical&Life Ins $30,000.00
125167.00.0000.568002400 Industrial Ins $5,000.00
125167.00.0000.568001201 Temnorarv Help $29,000.00
$200,000.00
EXPLANATION
Contract Amendment done after the budget increased the amount of revenues,and
insufficient Budget for Actual Costs-step increases issued after budget acceptance