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Resolution 17-038-CC BOARD OF COUNTY COMMISSIONERS Grant County, Washington RESOLUTION No. 17-(���-CC WHEREAS,the following Grant County funds do not have an adequate level of budget appropriation to make the following expenditures: • Grant Integrated Services Fund#125,Department#167 in the amount of$100,800.00 to cover for the Mental Health Residential Program. The funding will come from the Behavioral Health Reserve Fund. • Technology Services Fund#501,Department#179 in the amount of$43,099.00 for the emergency purchase of bacicup data storage units. The current units have failed/ara failing. WHEREAS, these additional budget expenditures were not anticipated when preparing the 2016 budget; and WHEREAS, in accordance with RCW 36.40.140 a public hearing, must be held to authorize additional budget appropriations. WHEREAS, on the l Oth day of April, 2017 at 8:30 a.m., a public hearing was held in the Grant County Commissioners' Hearing Room. NOW, THEREFORE, BE IT HEREBY RESOLVED BY'I'HE BOAI� OF ' COUNTY COMMISSIONElaS OF GRAI�TT COUNTY, STATE OF WASHINGTOlv,that a ; budget appropriation in the total amount of$143,899.00 to be allocated to the 2017 budget � according to the following schedule of categories and items: ; APPROPRIATIOI>TS & FI1oiAl�TCING SOiTRCES i (See Attached) � � , , i � PASSED AND ADOPTED this �� day of , 2017. i BOARD OF COUNTY � I COMMISSIOI�TElaS ; Yea Nay Abstain � T COU TY, ASHINGTON � � ❑ ❑ ' Cindy Cart , Chair ; � � ❑ ❑ � ^ �_ ; ATTEST: ichard Stevens, Vice-Chair � � `� ` ! c� � '� � o o J � / Barbara . s ez Tom Taylor, ember ' Clerk o t B rd � � � � Page 1 of 2 N:\5taf�BVasquez\Resolution-Ordinance�Budget Extensions\GrIS and Technology Services Budget Extensions 041117.docx R5: ATTACHMENT TO RES. i 2017 Budget Extension Fimd#125 Dep�rtinent# 167 i � I2EVENUES: , ', i i i � Revenue i � 125.167.00.0000.337000000 $100,800.00 � $100,800.00 I EXPENDITUI2ES: Account Number: 108.150.00.0000.585000000 $100,800.00 $100,800.00 EXPLANATION Budget extension for DD Residential Programs to cover expenses thnt are not longer fiinded through SCRSN. Funds will be transferred from Mental Health Reserve amount. R5: ATTACHMENT TO RES. 2017 Budget Extension Fund#501 Department# 179 REVENUES: Revenue 501.179.00.0000.348000000 $43,098.89 $43,098.89 EXPENDITURES: Account Number: 001.142.00.9179.518804000 $43,098.89 $43,098.89 EXPLANATION Budget extension for Technology Services purchase of failed/replacement backup data storage units.