Loading...
HomeMy WebLinkAboutResolution 19-045-CCBOARD OF COUNTY COMMISSIONERS Grant County, Washington RESOLUTION No. 19- 09 S -CC WHEREAS, the following Grant County Sheriff's Office funds do not have an adequate level of budget for the following expenses: Fund #109, Department #151 in the amount of $3,247.32 to pay the amount owing to Phoenix Financial on a vehicle that was seized by their INET team and sold at auction. The bank was not served a seizure notice so this payoff is required and will be paid from the Sheriff's Office INET fund (109.151). Fund #001, Department #114 in the amount of $13,146.30 to purchase 15- Liberator headsets from ProForce Law Enforcement that will be used with their FLIR LS -X 60 Hz handheld thermal units for the Tactical Response Team (TRT). Funding will come from a Homeland Security Grant Program and Law Enforcement Terrorism Prevention Activity funding grant no. E17-074. 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 3rd day of June, 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 $16,393.62 to be allocated to the 2019 budget according to the following schedule of categories and items: APPROPRIATIONS & FINANCING SOURCES (See Attached) PASSED AND ADOPTED this I" day of,4j-y� , 2019. Yea Nay Abst ainn BOARD OF COUNTY COMMISSIONERS JTON Richard Stevens, Member Page 1 of 1 N:\Staff\BVasquez\Resolution-Ordinance\Budget Extensions\Sheriffs Office Budget Extensions 060319.docx TTEST: Barbara J Clerk oft a BOARD OF COUNTY COMMISSIONERS JTON Richard Stevens, Member Page 1 of 1 N:\Staff\BVasquez\Resolution-Ordinance\Budget Extensions\Sheriffs Office Budget Extensions 060319.docx R5: ATTACHMENT TO RES. #109 Department #151 151.00.0000.308000000 151.00.0000.521804900 ►NATION extension - Sheriffs Office - INET - payoff balance of seized vehicle - Phoenix Financial $3,247.32 $3,247.32 1 $3,247.32 $3,247.32 R5: ATTACHMENT TO RES. Fund #001 Department #114 0.308000000 1.114.00.9144.52 5603 564 LNATION extension - Sheriffs Office - - Liberator headsets for Tactical Response Team $13,146.30 $13,146.30 1 $13,146.30 $13,146.30