HomeMy WebLinkAboutResolution 19-085-CCBOARD OF COUNTY COMMISSIONERS
Grant County, Washington
RESOLUTION No. 19- � �-CC
WHEREAS, the following Grant County funds do not have an adequate level of budget
for the following expenses:
• Economic Enhancement Strategic Infrastructure ending fund balance Fund #113,
Department # 15 5 in the amount of $177,5 00.00 for the following Strategic
Infrastructure Program projects:
o #2019-07 City of George —Frontage Road ($40,000 grant/$40,000 loan)
o #2019-08 Port of Royal Slope —Waterline Extension ($97,500.00 grant)
• Central Services Fund #126, Department #168 in the amount of $35,000.00 to
complete the sidewalk construction project (sidewalks that border parking lots F, E,
and B) using REET funds.
• New Hope Fund #128, Department #170 in the amount of $22,860.00 to receive grant
funds from the US Department of Housing and Urban Development, Washington State
Department of Commerce, and HopeSource for the Youth Homelessness Demonstration
Project (CFDA #14.276) to provide services to homeless youth victims.
WHEREAS, these additional budget expenditures were not anticipated when preparing
the 2019 budget; and
WHEREAS, in accordance with RCW 3 6.40.140 a public hearing, must be held to
authorize additional budget appropriations.
WHEREAS, on the 28th day of October, 2019 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 $235,360.00 to be allocated to the 2019 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\Economic Enhancement Strategic Infrastructure Program, Central Services and New Hope
Budget Extensions 102919.docx
PASSED AND ADOPTED this7*4day of 69C4-6hW, 2019.
Yea Nay
ATTEST:
Ile
IlTawir-lbara J. V z
le 6z
lerk of the
BOARD OF COUNTY
COMMISSIONERS
Abstain GRANT COU N.TWASHINGTON
Tom Taylor, C t it
6K e..0 C-60
Cindy Carter, Vice -Chair
iachard Stevens, Member
r
Page 2 of 2
N:\Staff\BVasquez\Resolutioii-Ordinance\Budget Extensions\Economic Enhancement Strategic Infrastructure Program, Central Services and New Hope
Budget Extensions 102919.docx
R5: ATTACHMENT TO RES.
12019 BUDGET EXTENSION
lFund #128 Department #170
REVENUES:
128.170.00.8067.333140000 $229860000
$22,860.00'
XPLANATION
udget extension - New Hope - YHDP grant
2019 BUDGET TRANSFER
VENUES:
$0
ENSES:
$229860.00
EXPENDITURES:
128.170.00.8067.565501100
$119000.00
128.170.00.8067.565502100
$19300.00
128.170.00.8067.565502200
$800.00
128.170.00.8067.565502300
$49500.00
128.170.00.8067.565502400
$60.00
-128.170.00.8067.565502599
$100.00
128.170.00.8067.565503100
$750.00
128.170.00.8067.565503181
$500.00
128.170.00.8067.565503200
$300.00
128.170.00.8067.565503564
$29500.00
128.170.00.8067.565504107
$50.00
128.170.00.8067.565504144
$100.00
128.170.00.8067.565504201
.. ... ................. .. 1.
$25.00
128.170.00.8067.565504202
$150.00
128.170.00.8067.565504500
$50.00
128.170.00.8067.565504501
$400.00
128.170.00.8067.565504696
$200.00
128.170.00.8067.565504700
$75.00
$22,860.00'
XPLANATION
udget extension - New Hope - YHDP grant
2019 BUDGET TRANSFER
VENUES:
$0
ENSES:
R5: ATTACHMENT TO RES.
12019 BUDGET EXTENSION
lFund #113 Department #155
REVENUES:
113.155.00.9904.389900000 $409000.00
113.155.00.0000.308000000 $409000.00
113.155.00.0000.308000000 $979500.00
$1779500.00
EXPENDITURES:
113.155.00.9904.589906000 $409000.00
113.155.00.9904.589906001 $409000.00
113.155.00.9903.589906000 $979500.00
$1779500.00 1
XPLANATION
udget extension - SIP Project #2019-07 and 2019-08
R5: ATTACHMENT TO RES.
12019 BUDGET EXTENSION
NAME: BEET 1
d #126 Department #168
REVENUES:
126.000.00.0000.308000000 $359000.00
$35,000.00
EXPENDITURES:
1126.168.00.9112.595616210 $359000.00
$35,000.00 1
XPLANATION
udget extension o Central Services sidewalk repair/replacement surrounding Courthouse