HomeMy WebLinkAboutResolution 19-035-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 (113.155) in the
amount of $125,000.00 to fund Strategic Infrastructure Program project #2019-01 for Grant
County Fire District No. 3 —New Fire Station in Trinidad/Crescent Bar with a $62,500 grant
and $62,500.00 loan
Sheriffs Office Fund # 126 Department # 168 in the amount of $5,204.00 for their Air
Circulation project in the main jail using REET funds
Sheriffs Office Fund #001, Department #.OKin the amount of $14,708.86 to purchase 6 -
Handheld FLIR Thermal Units using Homeland) Security Grant Funds
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 15th day of April 2019 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 $144,912.860 to be allocated to the 2019 budget according to the
following schedule of categories and items:
APPROPRIATIONS & FINANCING SOURCES
(See Attached)
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PASSED AND ADOPTED this day of , 2019.
BOARD OF COUNTY COMMISSIONERS
Yea Nay Abstain GRANT COUNTY, WASHINGTON
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ATTEST: 4Cart , Vice- hair
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BarbaraJ.a ed Richard Stevens, Member
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Clerk of the ark
Page 1 of 1
N:\Stafi\BVasquez\Resolution-Ordinance\Budget Extensions\Economic Enhancement Strategic Infrastructure Program and Sheriffs Office Budget
Extensions 041519.docx
R5: ATTACHMENT TO RES.
#113 Department #155
1113.155.00.0000.308000000 $125,000.00
$125,000.00
EXPENDITURES:
113.155.00.9919.589906000 $62,500.00
113.155.00.9919.589906001 $62,500.00
$125,000.00 1
►NATION
extension - SIP Proiect #2019-01 - GC Fire Dist. 3 - New Fire Station - Trinidad/Crescent Bar
R5: ATTACHMENT TO RES.
#126 Department#168
REVENUES:
126.168.00.0000.308000000 $5,204.00
(Quoted $27,204 plus tax, but tax wasn't included in budget extension amount)
Approved 2019 budget amount was $22,000.00
Total with tax = $29,407.52, leaving $2,203.52 unbudgeted
$5,204.00
EXPENDITURES:
126.168.00.9115.594236210 $5,204.00
$5,204.00
LNATION
extension - Air Circulation Remodel in the Main Jail
R5: ATTACHMENT TO RES. .
4
2019 BUDGET EXTENSION
Fund #001 Department #141
REVENUES:
Revenue was already included in the 2019 budget
$0.00
EXPENDITURES:
001.141.00.9114.525603564 $14,708.86
$14,708.86
EXPLANATION
Budget extension - GCSO - EM - Handheld Thermal Units
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