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HomeMy WebLinkAboutResolution 19-115-CCBOARD OF COUNTY COMMISSIONERS Grant County, Washington RESOLUTION No. 19- / / S -CC WHEREAS, the following Grant County funds do not have an adequate level of budget appropriation to make the following expenditures: • Auditor's Office in the total amount of $35,300.00 for the following funds: Affordable Housing Fund #129 in the amount of $5,000.00 and the Homeless Housing fund #130 in the amount of $30,300.00. There was more revenue received from recordings then anticipated for the 2019 budget. • Auditor's Office for the following funds: Columbia Basin Dispute Resolution Center Fund #136.187 in the amount of $4,000.00 to cover excess expenses incurred in 2019. • Technology Services Fund #501.179 in the amount of $234,000.00 to cover customer supplies costs that were not budgeted for in 2019 and excess software maintenance costs incurred during 2019. • Sheriffs Office Fund# in the amount of $25,217.47 to receive US Department of Homeland Security grant funds through the State Emergency Management Division #E19-110 for FY2018 to purchase new office furniture, ceiling speakers, three (3) TV's and speakers, and antennas/cabling for the ham radios to be installed. • Economic Rural Enhancement Fund #133.184 in the amount of $3,262.69 for payment to the Port of Moses Lake for Commissioner Carter travel to Japan. • Public Works County Road Fund #101 in the amount of $1,470,000.00 and Solid Waste Fund #401 in the amount of $535,000.00 to cover excess expenses involving the Quincy Shop Fire, additional projects, investigative drilling and remedial actions. 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 30th day of December, 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 $2,306,780.16 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\Year end budget extensions 123019.docx PASSED AND ADOPTED this day of 1 019. BOARD OF COUNTY COMMISSIONERS Yea Nay Abstain GRANT CAMATY.WASHINGTON ATTEST:Pjilt � V), NXI Ci y er, 1 e- hair El 0 `)B4arbara,aq z is and Stevens, Member Page 2 of 2 N:\Staff\BVasquez\Resolution-Ordinance\Budget Extensions\Year end budget extensions 123019.docx