HomeMy WebLinkAboutResolution 20-004-CCBOARD OF COUNTY COMMISSIONERS
Grant County, Washington
RESOLUTION AMENDING RESOLUTION NO. 20- 004 -CC
RESOLUTION NO. 19 -115 -CC
ADOPTING YEAR-END BUDGET
EXTENSIONS
WHEREAS, the following Grant County funds were amended in a public hearing on
December 30, 2019 via Resolution No. 19 -115 -CC as they did 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.
• Sheriff s Office 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 #10 1 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, the following expenditure was unable to be spent in 2019 and therefore
needs to be withdrawn:
• Sheriff s Office 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.
WHEREAS, The Sheriff's Office budget extension will be heard in 2020 at a new
public hearing held on January 28, 2020.
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE BOARD OF
COUNTY COMMISSIONERS OF GRANT COUNTY, STATE OF WASHINGTON, that
the above two (2) items be removed from the 2019 year end budget extension which brings the
new year-end budget extension total amount to $2,281,562.69.
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PASSED AND ADOPTED this }day of J CVL4,V 32020.
BOARD OF COUNTY
COMMISSIONERS
Yea Nay Abstain GRANT COUNTY, WASHINGTON
❑ ❑ ❑ Ck C.'-) S
Cindy Carter, Chair
M/ ❑ ❑ '
Tom Taylor, V I
ce -Chair
Richard Stevens, Member
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