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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