HomeMy WebLinkAboutResolution 07-130-CCBOARD OF COUNTY COMMISSIONERS
Grant County, Washington
RESOLUTION No. 07- I �u-CC
WHEREAS, the following Grant County departments do not have an adequate level of
budget appropriation to make all necessary expenditures;
Sheriff's Office Fund #109, Department #151 in the amount of $10,000.00
to purchase 6 new laptops for their office.
WSU Extension Fund #001, Department #122 in the amount of $4,251.00
to purchase office supplies, travel axpenses, and repairs aild maintenance
on equipment,
WHEREAS, these additional budget expenditures were not anticipated when preparing
the 2007 budget; and
WHEREAS, in accordance with RCW 36.40.140 a public hearing, must be held to
authorize additional budget appropriations.
WHEREAS, on the 24th day of September, 2007, at 2:00 pm, 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 $14,251.00 to be allocated to the 2007 budget
according to the following schedule of categories and items:
APPROPRIATIONS & FINANCING SOURCES
(See Attached)
PASSED AND ADOPTED this � day of `�' , 2007.
EFFECTIVE this o�� day of , , 2007.
ATTF.CT•
BOARD OF COUNTY
COMMISSIONERS
Yea Nay Abstain GRAN COUNTY, WASHINGTON
❑ ❑ ❑ ���E
LeRoy A1 ison, Chair
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� ❑ ❑
Ri ard Stevens, ember
. ,
� ���
❑ ❑
Cmdy Ca , Member
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H:\BVasquez\Resolution-Ordinance\Sheriffs Of�ce and WSU Extension Budget Extension 092407.doc
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R5: ATTACHM�NT TO R
2007 Budget Extention
Fund# 109 Dept.# 151
REVENU�S:
Account Number:
109.151.000, 000.369.30.00.00
EXPENDITURES:
Account Number:
109.151.000.000.3.69.30.00.00
EXPLANATYON
Confisc/Forf Property
Small Tools 1nd Equipment
Purchase of Laptop Computers from INET seized funds
$10,000.00
$10,000.00
$10,000.00
$10,000.00
R5: ATTACHMENT TO RES,
2007 Budget Extention
Fund# 001 Dept.# 122
REVENUES:
Account Number:
001.000.000.122.347.10.00.00
EXPENDITURES:
Account Number:
001.122.000.000.571.21.31.00
001.122.000.000, 571.21.48.00
001.122.000.000.571.21.43.00
EXPLANATION
Additional Funding from WSU
�xtension Service WSU
Office Supplies
Repairs & Maintenance
Travel
$4,251,00
$4,251.00
$251.00
$3,000.00
$1,000.00
$4,251.00