HomeMy WebLinkAboutResolution 07-163-CCSOARD OF COUNTY COMMISSIONERS
Grant County, Washington
RESOLUTION No. 07-��� -CC
. WHEREAS, the following Grant County funds do not have an adequate level of budget
appropriation to make all necessary expenditures;
Ei�nergency Management Fund #102, Department #144 in the amount of $473,546.00 for
adjustments to theu• budget (salaries/ bene�ts and pass tl�ru grants) due to additional grant
funding
State Seizures Fund #109, Department #151 in the amount of $7,500,00 for the Sheriff's
Office to purchase a copy machine and a tow dolly
Sheriff's Office Fund #001, Department #114 in the amount of $247,596.00 for
Temporary Help, Professional Services, Repairs and Maintenance, Interfund Leases,
Interfund Insurance, Payroll Benefits, and Small Tools
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 27th day of November, 2007, at 10:00 am, 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 728,642.00 to be allocated to the 2007 budget according to the
following schedule of categories and items:
APPROPRIATIONS & FINANCING SOURCES
(See Attached)
PASSED AND ADOPT . D this �� day of (��, 2007.
EFFECTIVE this � day of �IF /�i �, 2007.
ATTEST:
Yea Nay Abstain
�f ❑ ❑
� ❑ ❑
i/��.�'�0- d ❑
Clerk of e o
0
BOARD OF COUNTY COMMISSIONERS
GRANT COUNTY, WASHINGTON
.
Cindy Car , Member
Page 1 of 1
H:\BVasquez\Resolution-Ordinance\Sheriffs Office, State Seizures Accounty, and Emergency Management Budget Extensions 112707.doc
R5: ATTACI-IMENT TO RGS.
2007 Budget Extention
Fmul#OO1Dept.#114
12EV�NU�S:
Beginning Fiuid B�lance
Accomit Nuntber:
001.000.000.000.308.00.00.00
EXPENDITURES:
001.114.000.000.521.20.12.00
001.114.000.000.521.20.41.00
001.114.000.000.521.20.48.00
001.114.0 00.000.521.20.95.00
001.114.000.000.521.20.96.00
001.114.000.000.521.20.35.64
001.114.000.000.521.20.21.00
001.114.000.000.52J ,20.22.00
001.114.000.000.521.20.23.00
001.114.000.000.521.20.25.99
a�7.��� � .���
Begim�ing F►uid B�lance
Temporary Help
Professional Services
Repairs & Maintenance
Interfimd Leuses
I�tterfwid Insurance
Small Tools
Retirement
Social Security
Medic�l
Unemployment
$247,596.00
$247,596.00
$30,000.00
$8,000.00
$11,000.00
$17,000.00
$25,575.00
$1,500.00
$43,000.00
$25,000.00
$85,G21.00
$900.00
$247,596.00
R5: ATTACIIM�NT TO R�S. ��` � G ✓���
2007 I3udget Gxtention
Fwid# 109 Dept.# 151
R�'V�NUES:
Accow�t Nimiber:
109.151.000.0003G9,30.00.00 Contisc/I+orf. Property $7,500.00
$7,500.00
�XPENDITUR�S:
Account Number:
109.151,000.000.521.23.35.61 Small Tools /Equip�nent $7,500.00
$7,500.00
EXPLANATION
To Ptu•chase Copy Macl�ine for Inet Bidging and �Tow Dolly for seized vehicles
R5; ATTACI-IM�NT TO R�S, "CJ� � � � � �lJ�-�
2007 Budget �xtention
Ttmd# 102 Dept.# 144
12EVENUES:
Accotu�t Number:
102.144.000,000.397.00.01.00
102,144.000.066.333.97.04.00
102.144.000.0 G7.333.33.04, 00
�XPENDITURES:
Account Numbei^
102.144.0 00.000.525.60,11.00
102.144.000.000.525.60.21.00
102.144.000.000.525.G0,22.00
102.14A.000, 000.525.60,23.00
102. � 44.000.000.525.60.25.00
102,144.000.066.525.60,52.99
102.144.000.067.525. G0.52.99
�XPLANATION
Additional Grant P'unding
Opei•afing Transfer
Emergency Mgmt Gr�nt
�me�gency Mgmt Grant
Sfllaries & Wages
Retirement
Soci11 Security
Medical Ins
Uemployment
Pass-Thru
Pass-Thru
$34,000.00 �
$392,909.00
$46,G37.00
$473,546.00
$18,000.00
$3,700.00
$3,900.00
$8,000.00
$400.00
$392,909.00
$46,637.00
$473,546.00