HomeMy WebLinkAboutResolution 22-023-CCBOARD OF COUNTY COMMISSIONERS
Grant County, Washington
RESOLUTION No. 22- (Da3-CC
WHEREAS, the following Grant County funds do not have an adequate level of budget for the
following expenses:
• Sheriffs Office Fund# 001, Department #114 in the amount of $15,812.82 for emergency repairs
to the Thunder Jet boat.
• Sheriff s Office Fund# 109, Department #151 in the amount of $50,000.00 to receive grant
monies from a High Intensity Drug Trafficking Areas Program (HIDTA).
• New Hope/Kids Hope Fund #128, Department #170 in the amount of $54,200.00 to receive
Department of Commerce Consolidated Homeless Grant funds (CHG) per Department of
Commerce Contract No. 22-46108-10.
WHEREAS, these additional budget expenditures were not anticipated when preparing the 2022
budget; and
WHEREAS, in accordance with RCW 36.40.140 a public hearing, must be held to authorize
additional budget appropriations.
WHEREAS, on the 22nd day of February 2022 at 3:30 p.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 $120,012.82 to be allocated to the 2022 budget according to the
following schedule of categories and items:
APPROPRIATIONS &FINANCING SOURCES
(See Attached)
PASSED AND ADOPTED this > day of rAO"4_,2022.
BOARD OF COUNTY COMMISSIONERS
Yea Na Abstain T COUNTY, WASHINGTON
y
❑ ❑ e
Danny Stone, Chair
Rob 36ng-ic e --C hair
.1,_. c�
❑ ❑ ❑
Cindy Carter, Member
Page 1 of 1
N:\Staff\BVasquez\Resolution-Ordinance\Budget Extensions\Sheriffs Office and New Hope Budget Extensions 02222022.docx
2022 BUDGET EXTENSION
Fund #001 Department #114
REVENUES:
001.000.00.0000.308000000 $ 159812.82
$15,812.82
EXPENDITURES:
001.114.00.9022.521234800 $ 159812.82
$15,812.82 1
EXPLANATION
Budget extension for Sheriff s Office - emergency boat repairs for Thunder Jet boat.
022 BUDGET TRANSFER
VENUES:
EXPENSES:
ANATION
2022 BUDGET EXTENSION
Fund #109 Department #151
REVENUES:
109.151.00.9019.331950000
$
50 000.00
$50,000.00
EXPENDITURES:
109.151.00.9019.521232600
$
39500.00
109.151.00.9019.521233200
$
109.151.00.9019.521233505
$
250.00
29000.00
109.151.00.9019.521233564
$
11000.00
109.151.00.9019.521234100
$
10 000.00
109.151.00.9019.521234300
$
10 000.00
109.151.00.9019.521234900
$
13 250.00
$
509000.00
EXPLANATION
Budget extension for Sheriffs Office - INET HIDTA grant - 2022
2022 BUDGET EXTENSION
Fund #128 Department #170
REVENUES:
128.170.00.7611.397000000
$
549200.00
$54,200.00
EXPENDITURES:
128.170.00.7611.565501100
$
59000.00
128.170.00.7611.565502000
$
39000.00
128.170.00.7611.565503181
$
69000.00
128.170.00.7611.565504502
$
10 200.00
128.170.00.7611.565504580
$
309000.00
$54,200.00
EXPLANATION
NEW HOPE - DEPT. OF COMMERCE CHG FUNDS, DISTRIBUTED BY BOCC
2022 BUDGET TRANSFER
REVENUES:
EXPENSES:
190.001.00.7611.518634981 $ 54 200.00
190.001.00.7611.597000000 $ 549200.00
EXPLANATION
BUDGET FOR DISBURSEMENT TO INTERNAL DEPT (NH) CHANGED TO BARS 597.