HomeMy WebLinkAboutResolution 21-031-CCBOARD OF COUNTY COMMISSIONERS
Grant County, Washington
RESOLUTION No. 21- 03 ( -CC
WHEREAS, the following Grant County funds do not have an adequate level of budget for the
following expenses:
Sheriff s Office Fund #001, Department #114 the amount of $22,558.21 to cover the difference
in the yearly cost between a Support Specialist position and an Emergency Management
Specialist position. They were approved in the 2021 budget for the Support position but feel the
need for an EM Specialist is greater.
Central Services Fund #001, Department #112 the amount of $78,000.00 to hire a Maintenance
III position to work at the Fairgrounds This position was approved in the 2020 budget but was not
hired and not carried over into the 2021 budget.
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 12th day of April 2021 at 11:00 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 $100,558.21 to be allocated to the 2021 budget according to the
following schedule of categories and items:
APPROPRIATIONS &FINANCING SOURCES
(See Attached)
E
PASSED AND ADOPTED this day of , 2021.
BOARD OF COUNTY COMMISSIONERS
Yea Na Abstai� �T CO � .� , WASHINGTON
vv
Cindy Ca erLChair
ATTEST:
Barbara J
kuk
�
Clerk of oa
if I
,atm }
JtAtl
Danny E/Stone, Vice -Chair
Ro Jo ember
Page 1 of 1
N:\Staff\BVasquez\Resolution-Ordinance\Budget Extensions\Sheriffs Office and Central Services Budget Extensions 04122021.docx
2021 BUDGET EXTENSION
Fund #001 Department #114
REVENUES:
001.000.00.0000.308000000
$
229558.21
$22,558.21
EXPENDITURES:
001.114.00.0000.521202100
$
79267.58
001.114.00.0000.521202200
$
59125.50
001.114.00.0000.521202300
$
99264.00
001.114.00.0000.521202303
$
98.28
001.114.00.0000.521202400
$
237.85
001.114.00.0000.521202599
$
565.00
$22,558.21
EXPLANATION
Sheriff s Office budget extension for Emergency Management Specialist
12021 BUDGET TRANSFER
IREVENUES:
XPENSES:
ATION
2021 BUDGET EXTENSION
Fund #001 Department #112
REVENUES:
001.000.00.0000.308000000
$
789000.00
$78,000.00
EXPENDITURES:
001.112.00.0000.518301100
$
489600.00
001.112.00.0000.518302100
$
59700.00
001.112.00.0000.518302200
$
39800.00
001.112.00.0000.518302300
$
169739.00
001.112.00.0000.518302301
$
75.00
001.112.00.0000.518302400
$
29600.00
001.112.00.0000.518302599
$
486.00
$
789000.00
EXPLANATION
Facilities/Maintenance - budget extension to add Maintenance III position
21 BUDGET TRANSFER
VENUES:
(EXPENSES:
ANATION