HomeMy WebLinkAboutResolution 21-054-CCBOARD OF COUNTY COMMISSIONERS
Grant County, Washington
RESOLUTION No. 21- D Sq -CC
WHEREAS, the following Grant County funds do not have an adequate level of budget
for the following expenses:
• Sheriffs Office Fund #001, Department #115 in the amount of $5,567.00 for the
emergency repair and asbestos removal of floor tiles in an area of the main jail.
• Current Expense and Central Services Fund #501, Department #179, each in the amount
of $16,000.00 to implement an internship program to provide support to Technology
Services during certain times of the year.
• Auditor's Office Fund #141 Department #001 in the amount of $235,000.00 for
Affordable and Supportive Housing to account for the payment of 2020 tax credits paid
in 2021 ($215k) and the additional amount that is anticipated to be received in 2021 tax
credits ($20k).
• Development Services Fund #138, Department #116 in the amount of $5,697.29 to
purchase two (2) new computer workstations from CDW-G.
WHEREAS, these additional budget expenditures were not anticipated when preparing
the 2021 budget; and
WHEREAS, in accordance with RCW 36.40.140 a public hearing, must be held to
authorize additional budget appropriations.
WHEREAS, on the 1 st day of June 2021 at 8:45 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 $262,264.29 to be allocated to the 2021 budget
according to the following schedule of categories and items:
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N:\Staff\BVasquez\Resolution-Ordinance\Budget Extensions\Sheriffs Office, Current Exp and Central SVCS, Auditor's Office and Devlpt Svcs Budget
Extensions 06012021.docx
APPROPRIATIONS & FINANCING SOURCES
(See Attached)
PASSED AND ADOPTED this day of , 2021.
BOARD OF COUNTY
COMMISSIONERS
Yea Nay Abstain -pA `fi G1, T COUN 'Y,`� pASHINGTON
'e• y � ° � � Tf�4y54
41
❑ ❑
Cindy Carte *� Chair
ATTEST: Danny E Stone, Vice -Chair
B arbara as z
❑ ❑
Clerk of B rd
R on s, Member
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N:\Staff\BVasquez\Resolution-Ordinance\Budget Extensions\Sheriffs Office, Current Exp and Central SVCS, Auditor's Office and Devlpt Svcs Budget
Extensions 06012021.docx
2021 BUDGET EXTENSION
Fund #001 Department #115
REVENUES:
001.000.00.0000.308000000 $ 59567.00
$5,567.00
EXPENDITURES:
001.115.00.0000.594236400 $ 5,567.00
$5,567.00
EXPLANATION
udget extension for Sheriffs Office - Emergency repair & asbestos removal of floor tiles in the main Jail
2021 BUDGET TRANSFER
REVENUES:
EXPENSES:
EXPLANATION
2021 BUDGET EXTENSION
Fund #501 Department #179
REVENUES:
001.000.00.0000.308000000
$ 169000.00
501.179.00.0000.348000000
169000.00
$32,000.00
EXPENDITURES:
001.142.00.9179.518804000
$ 169000.00
501.179.00.0000.518801201
$ 169000.00
$32,000.00
EXPLANATION
Central Services - Tech Services - Intern program
12021 BUDGET TRANSFER
IREVENUES:
XPENSES:
(EXPLANATION
12021 BUDGET EXTENSION
Fund #141 Department #001
REVENUES:
141.001.00.0000.313270000 $ 209000.00
141.001.00.0000.308000000 2159000.00
$2359000.00
EXPENDITURES:
141.001.00.0000.551004969 $ 2359000.00
$2359000.00 1
EXPLANATION
Budget extension for Affordable and Supportive Housing
021 BUDGET TRANSFER
S:
EXPENSES:
XPLANATION
2021 BUDGET EXTENSIO
Fund #138 Department #116
REVENUES:
138.116.00.0000.308000000 $ 59697.29
$5,697.29
EXPENDITURES:
138.116.00.0000.524203564 $ 59697.29
$59697.291
EXPLANATION
uilding Department budget extension for purchase of two new computer workstations.
12021 BUDGET TRANSFER
VENUES:
ENSES:
ANATION