HomeMy WebLinkAboutResolution 19-050-CCBOARD OF COUNTY COMMISSIONERS
Grant County, Washington
RESOLUTION No. 19- 050 -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 #155 in the amount of $458,500.00 to fund the following Strategic
Infrastructure Program projects
o #2019-03 for Port of Moses Lake Sewer Extension, $150,000.00 grant
o #2019-04 for City of George — Well No. 3 Generator $122,500.00 grant;
$52,500.00 loan
o #2019-05 for Port of Quincy Industrial Part No. 4 Frontage Improvements
$133,500.00 grant
Central Services Fund #126, Department #168, in the amount of $310,968.27 (REET
funds) for Bernardo and Wills to perform the architect design of the Ardell Pavilion's
fire suppression system at the Fairgrounds
Sheriffs Office Fund #001, Department #114 in the amount of $23,858.10 to
purchase two (2) SMART Boards (7386P45, 86"). Funding will come from two
grants: a Homeland Security Grant and Law Enforcement Terrorism Prevention
Activity funding grant nos. E17-074 for the FY 2016 and E18-160 for the FY2017
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 18th 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 $769,468.27 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\ResolutionArdinance\Budget Extensions\Economic Enhancement Strategic Infrastructure Program and Central Services Budget
Extensions 061819.docx
PASSED AND ADOPTED this 15 day of',4AJ'�2- , 2019.
Yea Nay Abstain
W/ ❑ ❑
0
BOARD OF COUNTY
COMMISSIONERS
GR ANT COITNTV- WASHINGTON
Richard Stevens, Member
Page 2 of 2
N:\Staft\BVasquez\Resolution-Ordinance\Budget Extensions\Economic Enhancement Strategic Infrastructure Program and Central Services Budget
Extensions 061819.docx
R5: ATTACHMENT TO RES.
#126 Department #168
26.168.00.0000.308000000
;XPENDITURES:
26.168.00.9112.594186210
NATION
extension - Central Services - Fire suppression system - Ardell Pavillion at Fairgrounds
$310,968.27
$310,968.27
$310,968.27
$310,968.27
R5: ATTACHMENT TO RES.
#001 Department #114
0.308000000
14.00.9144.525606400
►NATION
extension- Sheriffs Office -
Management - 2 SMART boards & wall mounts
$23,858.10
$23,858.10
$23,858.10
$23,858.10 1
R5: ATTACHMENT TO RES.
Fund #113 Department #155
REVENUES:
113.155.00.0000.308000000 SIP #2019-03 $150,000.00
113.155.00.9904.389900000 SIP #2019-04 $175,000.00
113.155.00.0000.308000000 SIP #2019-05 $133,500.00
$458,500.00 1
IEXPLANATION
Budget extension - Economic Enhancement - SIP Projects #2019-03, 2019-04 and #2019-05
$458,500.00
EXPENDITURES:
113.155.00.9932.589906000
SIP
#2019-03
$150,000.00
113.155.00.9904.589906000
SIP
#2019-04 (Grant)
$122,500.00
113.155.00.9904.589906001
SIP
#2019-04 (Loan)
$52,500.00
113.155.00.9920.589906000
SIP
#2019-05
$133,500.00
$458,500.00 1
IEXPLANATION
Budget extension - Economic Enhancement - SIP Projects #2019-03, 2019-04 and #2019-05