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Resolution 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. ! � 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. ; 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) ' � I i i � i I i � I Page 1 of 2 I N:\Staff�BVasquez\Resolution-Ordinance\Budget Extensions\Sheriffs Office,WSU Ext,Grants Admin,and New Hope Budget Extensions 100217.docx I ,���� i PASSED AND AD4PTED this �'� - daY of , 2017. , I3C.fARD OF C�UNTY �. CCIMMISSIClNERS Yea Nay Abstain T COU Y WASHINGTON i �( ❑ ❑ Cindy Ca er, Chair ; �" ❑ ❑ � --- ATT'EST: ichard Stevens,Vice-Chair ' � ���� ` arbar . •s i r � p � � C ler k o f rd Tom Taylor, M mber , !i ; { � 1 'i ; � � i ; ( l , ; � � 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 ', I � i i R5: ATTACHMENT TO RES. � � i 2017 Budget Extension � Fund#190 Department# 001 i i REVENUES: � � i Revenue j 190.001.00.0000.334042000 $886,231.00 i $886,231.00 EXPENDITUR�S: Account Number: , 190.001.00.0000.565400000 $886,231.00 I � i � i � � i i $886,231.00 � I EXPLANATION � � Budget extension for Consolidated Homeless Grant for pass through funding for the GC Flousing Authority. , i � � i � I R5: ATTACHMENT TO RES. 2017 Budget Extension Fund#001 Department# 122 REVENUES: i i I Revenue I 001.000.00.9122.397000000 $10,000.00 i � i j $10,000.00 ! EXPENDITURES: ; Account Number: � 001.142.00.9122.597000000 ' $10,000.00 � I i $10,000.00 i EXPLANATION i Budget extension for�VSU Extension for the GC Horticultural Pest and Disease Board increased costs. � i � i R5: ATTACHMENT TO RES. 2017 Budget Extension riuid#112 Department# 154 REVENUES: i i Revenue � 112.154.00.0000,594236400 $21,000.00 i i i i i $21,000.00 � �XPENDITURES: ' i Account Number: � 112.000.00.0000.308000000 $21,000.00 ; � i � I $21,000.00 ; EXPLANATION Budget extension for Adult Jail PLC Controller,Ethernet,Power Supply and Software upgrade I i � 'I I , � R5: ATTACHMENT TO RES. 2017 Budget Extension Fund#128 Department# 170 ItEVENUES: Revenue 128.170.00.0000.397000000 $15,000.00 I i $15,000.00 � EXPENDITURES; � Account Number: � i 001142.00.9128.597000000 � $15,000.00 I I i I $15,000.00 i j EXPLANATION ! i I Budget extension for New�Iope to cover a portion of the cost to purchase a new vehicle. , I i i i i i �