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HomeMy WebLinkAboutResolution 07-182-CCBOARD OF COUNTY COMMISSIONERS Grant County, Washington RESOLUTION No. 07- j��Su'�-CC WHEREAS, the following Grant County funds do not have an adequate level of budget appropriation to malce all necessary expenditures; • District Court Fund #001, Department #102 in the amount of $800.00 for a grant from the WA Traf�c Safety Conunission for a new Drug Court, • Depar•tment of Cormnunity Development Fund #001, Department #116 in the amount of $139,917.00 for employee wages and benefits, phones, and overtime. • Beginning Fund Balance Fund #001 (various Departmei�ts) in the amount of $991,500.00 for the following: salaries/wages, Medical/Life, Retirement, Professional Services, Professional Services/GWMA, Interfitnd Insurance, Miscellaneous, and Public Defense. • Affordable Housing Ftind #130, Deparhnent #172 iii the amount of $23,000.00 per HB 1359 that increased the recording surcharge fee by $8.00 for Homeless Housing to be used to carry out the homeless housing plan, 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 December, 2007, at 9:00 am, a public hearing was held in the Crrant 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 $1,155,217.00 to be allocated to the 2007 budget according to the following schedule of categories and items: APPROPRIATIONS & FINANCING SOURCES (See Attached) PASSED AND ADOPTED this �7 day of � 2007. EFFECTIVE this �. � day of�, 2007. ATTEST; Yea Nay Abstain ❑ ❑ ❑ � ❑ ❑ ' Clerk o he a d �� � BOARD OF COUNTY COMMISSIONERS GRANT COUNTY, WASHINGTON LeRoy Allison, Chair � Ric ard Stevens, Member . indy r er, Member (�, �� Page 1 of 1 H;\BVasquez\Resolution-Ordinanca\Dish•ict Court, Community Davelopment, Year End Salaries, and I-Iomeless Housing Budget �xtensions ] 22707.doc R5: ATTACHM�NT TO RES 2007 Budget Extell lnn..�. Ii'und #130 Dept. #172 REVENU.�S: Affordlble Ilottsing Account Nurnber: 130172.000.000.341.26.00.00 EXPENDITURES: 130.] 72.000.000.559.10.49.J 6 130.172.000.000.559.10.49.68 � .� 4��"c�.Y�.k �Y W.e����� �a�"�d6�$�f���.�o� ��'�,�0� �C�tA�i��r �����aoa� �I��pPr�V� �6��. �'� e�'� �i�4. �'1 �,,.�....., �a��c. �63 I:�I�t. �2 � ��i��,. �''� „ �9��� �3 ,.� Afforcl�ble T-Iousing Admin services Nortl� Columbi2 Community Action Council � �� C 3 S�i rUQ,r,� � � ' �w-�.�.�'�- �- � �.�►��n 1�,�-�%� � $23,000.00 $23,000.00 $2,000.00 $21,000.00 $23,000.00 �!I�Ca � `�� 2.QQ7 2007 Budget � ntion Fund#001Dept.# 12�VENTTES: Beginning Fund B�lance Account Number: 001.000.000.000.308.00.00.00 001.Op0.000.125.338.30.10.00 �XPENDITiJRES: 001.101.000.000.5�1.60.11,00 001.101.000.000.511.60.23.00 001.102.000.000.512.40.2J .00 001.103.101.000.512.21.23.00 001.103.101.000.512.21.21.00 001.104.000.000.514.10.41.00 001.104.000.000.514.10.23.00 001.106.000.000.514.22.21.00 001.106.000.000.514.22.23.00 001.107.000.000.514.24.21.00 001.109.000.000.515.22.21.00 001.112.000.000.518.30.96.00 001.112.000.000.518.30.21.00 001.116.000,000.524.20.11.00 001.116.000.000.524.20.21.00 001.116.000.000.524.20.23.00 001.116.000,000.524.20.92.00 OO1.l 17.000.000.527.10.23.00 001.11'i.000.000.527.10.21.00 001.120.000.000.563.20.1 Z.00 001.120.000.000.563.20.21.00 001.120.000.000.563.20.23.00 001.125.000.000.531.10.41..43 001.125.000.000.51 �.23.41.00 001.125.000.000.515.21.41.00 001.125.000.000.519.90.49.00 001.133.000.000.512.21.41.62 Ye�r end Budeet Extention � � r .Qj�l��'`� � ��7V��1��6013�9'� �eas�rc� �� ��y�19��,��i�o�'�or� ���,¢�t� ��c������'s,��9 ���� ��i��p� Beginning Fund B�lance Soil Conserv�tion Reg Salaries az�d Wages Medical & Life' Retirement Medical & Life Retirement Professional Services Medicll & Life Retirement Medical & Life Retirernent Retirement Interfund Insurance Retirenrtent Reg Salaries �►nd Wages Retirement Medic�l �C Life Inter�'und Communications Medical & Life Retirement Reg S�lar�ies �nd W�►ges Retiz�ement Medical & Life Professional Services/GWMA Professional Services P��ofession�l Services Miscellaneaus Public Defense �g°►��. �� m-�" �yi��� �k2� .r-�" �►��. �'� ----'�"'° $946,500.00 $45,000.00 $991,500.00 ' �$5;000.00 '$6,000.00 , ' $z�,000.00 `$10,000.00 WJy��O.�� $20,000.00 $10,000.00 �8,000.00 $7,000.00 $20,000.00 $30,000.00 $6,500.00 $11,000.00 $60,000.00 $10,000.00 $] 5,000.00 $15,000.00 $30,000.00 $30,000.00 $l 0,000.00 4;3,000.00 $3,000.00 $45,000.00 $100,000.00 $60,000.00 $52,000.00 $400,000.00 F� r;;�,,w{ �°C!�t�i!�;�i:: �991,500.00 �' ,r�.,, �� � �; � 2.0017 y .�, , `, ,"i��';�'.Ir��l4"=», `°,�'t;;;7�r1;��'.,�; , ., �;;.;, , , R5: ATTACHMENT TO RES 2007 Budget Extention Fnncl#OO1Dept.#116 REVENUES: Begi�ming Fnnd Balance Account Number: 001.000.000.000.308.00.00.00 EXPENDITURES: 001.116.000.000.524.20.11.00 001.116.000.000.52�6.20.12.02 001.116.000.000.521.20.35.64 001.116.000.000.521.20.42.00 Beginning Fmid Bal�►nce Salaries Overtime Small T000ls Communication $139,917.00 $139,917.00 $ll7,417e00 $6,500.00 ° $2,000.00 $12,000.00 $137,917.00 R5: ATTACHMENT TO 12ES. 200'7 Budget Extention Fund#OO1Dept.#102 REVENUES: Washington Tr�ffic S�fety Commission Grant Account Number: 001.000.000.102.334.03.50.00 EXPENDITURES: 001.102.000.000.512.40.35.00 Traffic ��ftey Coinmission Smnll T000ls $800.00 $800.00 $800.00 $800.00