HomeMy WebLinkAboutResolution 17-089-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 malce the following expenditures: ,
• Sheriff's Of�ce Fund#112, Department#154 in the amount of$21,000.00 to ;'
purchase a new power supply for the Programmable Logic Control (PLC) �
system. Funding will come from their Jail Concessions fund.
• WSU Extension Fund#001, Department#122 in the amount of$10,000.00 for ,
the Grant County Horticultural Pest and Disease Board for increased costs for
their consultant and more complaints than budgeted.
• Administrative Services Coordinator in the amount of$886,231.00 for the
Grants Administration Fund#190, Department#001 to receive and spend a new i
Washington State Department of Commerce Consolidated Homeless Grant No.
17-46108-10 for pass through funding for the Housing Authority of Grant
County.
• New Hope Fund#128, Department#170 in the amount of$15,000.00 to cover a '
portion of the costs for the purchase of a 2017 Dodge Grand Caravan, using the �
Washington State Department of Enterprise Services contract. !
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WHEREAS,these additional budget expenditures were not anticipated when preparing '
the 2017 budget; and �
WHEREAS, in accordance with RCW 36.40.140 a public hearing, must be held to �
authorize additional budget appropriations.
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WHEREAS, on the 2nd day of October 2, 2017 at 1:30 p.m., a public hearing was held ;
in the Grant County Commissioners' Hearing Room. �
I�10dV, THEREFORE,BE IT HEItEBY RESOLVED BY T�IE BOARD OF �
COUNTY COMMISSIONERS OF GRANT COUNTY, STATE OF WASHINGTON,that a �
budget appropriation in the total amount of$932,231.00 to be allocated to the 2017 budgat
according to the following schedule of categories and items:
APPROPRIATIONS & FIleiANCING SOURCES �
(See Attached) '
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N:\Staff�BVasquez\Resolution-Ordinance\Budget Extensions\Sheriffs Office,WSU Ext,Grants Admin,and New Hope Budget Extensions 100217.docx
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PASSED AND AD4PTED this �'� - daY of , 2017. ,
I3C.fARD OF C�UNTY �.
CCIMMISSIClNERS
Yea Nay Abstain T COU Y WASHINGTON
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Cindy Ca er, Chair ;
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ATT'EST: ichard Stevens,Vice-Chair '
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arbar . •s i r � p � �
C ler k o f rd Tom Taylor, M mber ,
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Page 2 of 2 '
N:tSlafflBVasquez\Resolution-Ordinance\Budget Tixtensions\Sheriffs Office,WStJ Ext,Grauts Adrnin,and New I�ope Budget l;xtensions 100217.docx ',
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R5: ATTACHMENT TO RES. �
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2017 Budget Extension �
Fund#190 Department# 001
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REVENUES: �
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Revenue j
190.001.00.0000.334042000 $886,231.00
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$886,231.00
EXPENDITUR�S:
Account Number:
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190.001.00.0000.565400000 $886,231.00 I
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$886,231.00 �
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EXPLANATION �
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Budget extension for Consolidated Homeless Grant for pass through funding for the GC Flousing Authority. ,
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R5: ATTACHMENT TO RES.
2017 Budget Extension
Fund#001 Department# 122
REVENUES: i
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Revenue I
001.000.00.9122.397000000 $10,000.00 i
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$10,000.00 !
EXPENDITURES: ;
Account Number:
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001.142.00.9122.597000000 '
$10,000.00 �
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$10,000.00
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EXPLANATION i
Budget extension for�VSU Extension for the GC Horticultural Pest and Disease Board increased costs.
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R5: ATTACHMENT TO RES.
2017 Budget Extension
riuid#112 Department# 154
REVENUES:
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Revenue �
112.154.00.0000,594236400
$21,000.00 i
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$21,000.00 �
�XPENDITURES: '
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Account Number: �
112.000.00.0000.308000000 $21,000.00 ;
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$21,000.00 ;
EXPLANATION
Budget extension for Adult Jail PLC Controller,Ethernet,Power Supply and Software upgrade
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R5: ATTACHMENT TO RES.
2017 Budget Extension
Fund#128 Department# 170
ItEVENUES:
Revenue
128.170.00.0000.397000000 $15,000.00
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$15,000.00 �
EXPENDITURES;
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Account Number: �
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001142.00.9128.597000000 �
$15,000.00
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$15,000.00 i
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EXPLANATION !
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Budget extension for New�Iope to cover a portion of the cost to purchase a new vehicle. ,
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