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HomeMy WebLinkAboutResolution 18-061-CCBOARD OF COUNTY COMMISSIONERS Grant County, Washington RESOLUTION No. 18- 061 -CC WHEREAS, the following Grant County funds do not have an adequate level of budget appropriation to make the following expenditures: • Sheriff's Office Fund #121, Department #163 in the amount of $5,346.00 for the emergency purchase and installation of a compressor unit at their Work Release facility using Law and Justice Funds. • Auditor's Office — Elections Department Fund #001, Department #141 in the amount of $150,271.20 to purchase a Clear Ballot voting system as their current system is at "end of life" and they have no back up system, using Current Expense funds. • Economic Enhancement Strategic Infrastructure Program Fund # 113, Department # 155 in the amount of $884,000.00 to the for the following SIP Projects: o #2018-06 Port of Ephrata, Overhead Cranes, $75,000 grant o #2018-07 Port of Mattawa, Sentinel Gap Industrial Park, $195,000 grant and $195,000 loan o #2018-08 City of Warden, Waterwaste System Lift Station, $419,000 grant WHEREAS, these additional budget expenditures were not anticipated when preparing the 2018 budget; and WHEREAS, in accordance with RCW 36.40.140 a public hearing, must be held to authorize additional budget appropriations. WHEREAS, on the 12th day of June, 2018 at 10:00 a.m., 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 $1,039,617.20 to be allocated to the 2018 budget according to the following schedule of categories and items: APPROPRIATIONS & FINANCING SOURCES (See Attached) Page 1 of 2 N:\Staff\BVasquez\Resolution-Ordinance\Budget Extensions\Sheriffs Office, Elections, and Economic Enhancement Budget Extensions 061218,docx PASSED AND ADOPTED this AA- day of(6 , 2018. OARD OF COUNTY COMMISSIONERS Yea Nay Abstain GjkANT COUNTY ASHIN ichard-Stevens-,- Chair I ❑ ❑ arbara teN (uez Clerk of bar GTON Page 2 of 2 N:\Staff\BVasquez\Resolution-Ordinance\Budget Extensions\Sheriffs Office, Elections, and Economic Enhancement Budget Extensions 061218.docx R5: ATTACHMENT TO RES. 2018 Budget Extension Fund #121 Department #163 REVENUES: Revenue 121.163.00.0000.308000000 EXPENDITURES: Account Number: 121.163.00.9114.594216400 EXPLANATION Budget extension request from Sheriffs Office to replace a rooftop air conditioning compressor at the Work Release Facility with funds from the Law & Justice Fund. $5,346.00 $5,346.00 $5,346.00 $5,346.00 R5: ATTACHMENT TO RES. 2018 Budget Extension Fund #001 Department #141 REVENUES: Revenue 001.000.00.0000.308000000 $150,271.20 $150,271.20 EXPENDITURES: Account Number: 001.141.00.9108.594146400 $150,271.20 $150,271.20 EXPLANATION Budget extension request from Elections to purchase a new ballot/voting system to replace the existing system that is at its end of life with no backup equipment. R5: ATTACHMENT TO RES. 2018 Budget Extension Fund #113 Department #155 REVENUES: Revenue 113.000.00.0000,308000000 EXPENDITURES: Account Number: $884,000.00 $884,000.00 113.155.00.9929.589906000 SIP 2018-06 Grant $75,000.00 113.155.00.9923.589906000 SIP 2018-07 Grant $195,000.00 113.155.00.9923.589906001 SIP 2018-07 Loan $195,000.00 113.155.00.9977.538052001 SIP 2018-08 Grant $419,000.00 $884,000.00 EXPLANATION Budget extension request from Economic Enhancement Strategic Infrastructure Fund for SIP Projects 2018-06 through 2018-08.