HomeMy WebLinkAboutResolution 19-073-CCBOARD OF COUNTY COMMISSIONERS
Grant County, Washington
RESOLUTION No. 19- 0`1 5 -CC
WHEREAS, the following Grant County funds do not have an adequate level of budget
for the following expenses:
Central Services Fund #126 Department #168 in the amount of $47,755.60 from BEET
Funds due to the overage for the sidewalk replacement project.
Sheriff s Office — Emergency Management Division Fund #001 Department #114 in the
amount of $100,000.00 to receive two US Department of Homeland Security grants
through the Washington State Emergency Management Division that were not carried
over into the 2019 budget. Contract #E18-160 for FY2017 is $64,780.00 and #E19-110
for FY2018 is $35,220.00 (Revenue code 333.970). This funding will be used to purchase
a mobile command vehicle from the Arlington County, VA Police Department.
Auditor's Office in the total amount of $168,000.00 to receive unanticipated revenue
received from recording fees than anticipated in the 2019 budget: Fund #129 Department
#171 in the amount of $14,000.00 to the Affordable Housing Fund and Fund #130
Department #172 in the amount of $154,000.00 to the Homeless Housing Fund.
WHEREAS, these additional budget expenditures were not anticipated when preparing
the 2019 budget; and
WHEREAS, in accordance with RCW 36.40.140 a public hearing, must be held to
authorize additional budget appropriations.
WHEREAS, on the 24th day of September, 2019 at 11:30 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 $315,755.60 to be allocated to the 2019 budget
according to the following schedule of categories and items:
APPROPRIATIONS & FINANCING SOURCES
(See Attached)
Page I of 2
N:\Staff\BVasquez\Resolution-Ordinance\Budget ExtensionsTentral Services, Sheriffs Office and Auditor's Office Budget Extensions 092419.doex
PASSED AND ADOPTED this -2,5plD day of 2019.
F
BOARD OF COUNTY
COMMISSIONERS
Yea, Nay Abstain GRANT COUTY,WASHINGTON
T -am Tavlor. Clauir iv
ATTEST: 12/
❑ ❑
❑ ❑
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N:\Staf-f\BVasquez\Resolution-Ordinaiice\Budget ExtensionsTentral Services, Sheriffs Office and Auditor's Office Budget Extensions 092419.docx
R5: ATTACHMENT TO RES.
12019 BUDGET EXTENSION
lFund #129 Department #171
REVENUES:
129.171-00-0000.341260000
EXPENDITURES:
129.171-00.0000.551004969
129.171-00.0000.551004970
XPLANATION
udget extension - Affordable Housing - additional revenue
$149000.00
$149000.00
$89400.00
$59600.00
$149000.00 1
R5: ATTACHMENT TO RES.
12019 BUDGET EXTENSION
und. #130 Department #172
REVENUES:
130.172.00.0000.341270000 $1549000.00
$1549000.00
EXPENDITURES:
130.172.00.0000.565404969 $1019332.00
130.172.00.0000.565404916 $99240.00
130.172.00.0000.565404967 $439428.00
$154,000.00
(EXPLANATION
udget extension v Homless Housing additional revenue
R5: ATTACHMENT TO RES.
12019 BUDGET EXTENSION
Fund #001 Department #114
REVENUES:
001.000.00.9114.333970400 $1009000.00
$1009000.00
EXPENDITURES:
1001.114.00.9144.594256400 $1009000.00
$1009000.00
(EXPLANATION
udget extension - Sheriffs Dept. - Emergency Mgmt. - Mobile Command Vehicle - $100,000
R5: ATTACHMENT TO RES .
12019 BUDGET EXTENSION
Fund #126 Department #168
REVENUES:
126.000.00.0000.308000000 $479755.60
$47,755.60
EXPENDITURES:
1126.168.00.9112.594186212 $479755.60
$479755.60 1
EXPLANATION
Budget extension - Sidewalk project - Courthouse campus
019 BUDGET TRANSFER
REVENUES:
126.168.00.0000.318340000 $109000
001.000.00.0000.308000000 $179101
$27,101
EXPENSES:
001.141.00.9112.594186410 $179101
126.168.00.9112.594186210 $109000
$2791011