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Resolution 13-023-CCBOARD OF COUNTY COMMISSIONERS Grant County, Washington RESOLUTION No. 13-C} Z� -CC WHEREAS, the following projects within the Strategic Infrastructure Program -Grant County Economic Enhancement Strategic Fund #113, Department #155 do not have an adequate level of budget appropriation to malce all necessary expenditures: Pro'ect AmountlT pe Transfer to: SIP #2012-07: City of Moses Lake, Utility $ 100,000 Grant 113155-00-9974-538052000 Infrastructure for Project Jackson (Grant) $ 60,000 Loan 113155-00-9974-538052001 Loan SIP #2012-08; Port of Coulee City (GC Port District $ 70,000 Grant 113155-00-9975-572752000 #4), Coulee City Marina Boat Dock Expansion (Grant) $ 30,000 Loan 113155-00-9975-572752001 Loan SIP #2012-09: Port of Grand Coulee (GC Port $ 7,500 Grant 113155-00-9905-576652001 District #7 , Banks Lake Go/f Course RV Sites SIP #2012-10: City of Soap Lake, Soap Lake Main $ 56,500 Grant 113155-00-9976-595352000 Avenue Improvement Project (Grant) $ 25,000 Loan 113155-00-9976-595352001 Loan SIP #2013-01: City of Warden, (Emergency) Water $ 400,000 Grant 113155-00-9977-538052000 (Grant) S stem Im rovement, Phase 2 '; . TOTAL ,, , . ,$ 748,O�Q.aQ,4 , , WHEREAS, these additional budget expenditures were not anticipated when preparing the 2013 budget; and WHEREAS, in accordance with RCW 36.40.140 a public hearing, must be held to auihorize additional budget appropriations. WHEREAS, on the 25th day of March, 2013 at 3:30 p.m., a public hearing was held in the Grant County Commissioners' Hearing Room. NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF GRANT COUNTY, STATE OF WASHINGTON, that a budget appropriation in the total amount of $749,000.00 to be allocated to the 2013 budget according to the following schedule of categories and items: APPROPRIATIONS & FINANCING SOURCES (See Attached) Page 1 of 2 N:\Staff�BVasquez\Resolution-Ordinance\Strategic Infrastructura Program - Economic Enhancament Budget Extension 032513.doc PASSED AND ADOPTED this �-� day of � 2013. EFFECTIVE this � day of-��, 2013. BOARD OF COUNTY COMMISSIONERS Yea Nay Abstain GRANT COUNTY, WASHINGTON ❑ ❑ ❑ (������G� Cindy Carter, Chair ,�- Q r� ❑ o �'���.� �'� Caro nn Swartz, Member ❑ ichard Stevens, Member Page 2 of 2 N:\Staff�BVasquez\Resolutiou-Ordinance\Strategic Infrastructure Program - Ecaiomic Enhancement Budget Extension 032513.doc R5: ATTACHNL�NT TO RES. 2013 Budget Extension Fund#113 Dept.# �55 Fund Name Econ. Ehn S1P REV�NUES: Account Number: 113000.00.0000.308000000 EXP�NDITLJRES: Account Number: 113155.00.9974.538052000 113155.00.9974.538052001 113155.00.9975.572752000 113155.00.9975.572752001 113155.00.99Q5.576652001 113155.00.9976.595352000 113155.00.9976.595352001 Beginning fund balance City of Moses Lalce, Utility Infrastructure - Grant City of Moses Lalee, Utility Infrastructure - Loan Port of Coulee City Marina Boat Dock Expansion - Grant Port of Coulee City Marina Boat Dock Espansion - Loan Port of Grand Coulee Golf Course RV sites - Grant City of Soap Lal:e, Main Ave Imp - Grant City of Soap Lake, Main Ave Imp - Loan EXPLANATION: To add additional budget for new SIP projects approved by the BOCC after the origina12013 budget was �nalized. a ">'� a:;�, � •e,"y F_> � � _f .�:... �-, �i t i._.. v a�z .. �Mi` ;�aen �ra�i �C� �� 2013 (,: `�..s.i`; !::i� �.:���T Y :,':..1���}�;ia'3;.>?%j�a�,:k�':,i $349,000.00 $349,000.00 $100,000.00 �60,000.00 �70,000.00 �30,000.00 $7,500.00 �56,500.00 �25,000.00 �349,00�.00