HomeMy WebLinkAboutResolution 18-100-CCBOARD OF COUNTY COMMISSIONERS
Grant County, Washington
RESOLUTION No. 18- 1 � 0 -cc
WHERE AS, the following Grant County funds do not have an adequate level of budget
appropriation to make the following expenditures:
Grants Administration Fund (190.001) for the Washington State Department of Commerce
CDBG Public Services Grant No. 18-62210-005 in the amount of $121,097.00 for pass
through funding for the OIC of Washington.
Economic Enhancement Strategic Infrastructure Ending Fund Balance (113.155) in the total
amount of $261,660.00 for the following:
a. SIP Project #2018-09: City of George — Frontage Road Infrastructure Extensions -
$47,000 (Grant)
b. SIP Project #2018-10: Port of Quincy — Industrial Park No. 4 Tract 6 Sewer Main
Extension- $87,500 (Grant)
c. SIP Project #2018-10: Port of Quincy — Industrial Park No. 4 Tract 6 Sewer Main
Extension
$87,500 (Loan)
d. SIP Project #2018-11: Port of Mattawa— Sentinel Gap Industrial &Commercial
Water Study $39,000 (Grant)
e. Additional request - $660.00
From the Auditor's Office in the amourn of $362,175.00 to the Economic Enhancement Fund
(13 3.184) to pay for the 2018 bond principals and interest.
WHEREAS, these additional budget expenditures were not anticipated when preparing
the 2018 budget; and
WHERE, AS, 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, 2018 at 10:00 a.m., a public hearing was held in
the Grant County Commissioners' Hearing Room.
NOW, THEREFORE, BE IT HERE BY RE SOLVED BY THE BOARD OF
COUNTY COMMISSIONERS OF GRANT COUNTY, STATE OF WASHINGTON, that a
budget appropriation in the total amount of $744,272.00 to be allocated to the 2018 budget
according to the following schedule of categories and items:
APPROPRIATIONS & FINANCING SOURCES
(See Attached)
Page I of 2
N:\StaMBVasquez�Resolutioii-OrdinanceNBudget Extensions\Ecormanic Enhancement, Strategic Infrastructure Program, and Grants Admin Budget
Extensions 100218.docx
PASSED AND ADOPTED this _4nd_ day of (9dt 2018.
BOARD OF COUNTY
COMMISSIONERS
Yea Nay Abstain G T COUNT' X, WASHINGTON
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Ri6hard Steveni, Chair
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Page 2 of 2
N:\Statl\BVasquez\Resolution-Ordinancc\BudgetExtQnsions\F,conoiliie Enhancement, Strategic Infrastructure Program, and Grants Admin Budget
Extensions 100218.doex
R5: ATTACHMENT TO
2018 Budget Extension
Fund NI13 Department #155
REVENUES:
Revenue
113.000.00.0000.308000000 $174,160.00
113.155.00.9920.389900000 $87,500.00
$261,660.00
Account Number:
113.155.00.9904.589906000
$47,000.00
113.155.00.9920.589906000
$87,500.00
113.155.00.9920.589906001
$87,500.00
113.155.00.9923.589906000
$39,000.00
113.155.00.0000.514604105
$660.00
$261,660.00
EXPLANATION
Budget extension request for SIP project # 2018-09 through 2018-12, and EDC Professional services contract
R5: ATTACHMMT To
2018 Budget Extensiou
Fuud#133 Department#184
REVENUES:
Reverm
133.184.00.0000308000000 $362,175.00
$362,175.00
Account Number:
133.184.00.0000.597000000 $362,175.00
EXPLANATION
Budget extension request for Deoember 2018 Bond payments.
$362,175.00
R5: ATTACHMENT TO RES.
2018 Budget Extension
Fund #190 Department #001
REVENUES:
Revenue
190.001.00.0000.333142200 $121,097.00
$121,097.00
Account Number:
190.001.00.0000.558704000 $121,097.00
$121,097.00
EXPLANATION
Budget extension for CDBG Public Services Grant - July 1, 2018 through func 30, 2019.