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Resolution 22-016-CC
BOARD OF COUNTY COMMISSIONERS Grant County, Washington RESOLUTION No. 22- D ((0 -CC WHEREAS, Cost of Living and the Paid Family Leave Act increased expenses for 2022 in the amount of $281,121.00; and WHEREAS, this additional budget expenditure was not anticipated when preparing the 2022 budget; and WHEREAS, in accordance with RCW 36.40.140 a public hearing, must be held to authorize additional budget appropriations. WHEREAS, on the 1 st day of February 2022 at 3:30 p.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 $281,121.00 to be allocated to the 2022 budget according to the following schedule of categories and items: APPROPRIATIONS & FINANCING SOURCES (See Attached) PASSED AND ADOPTED this I �' Yea Nay / ❑ TTEST: ❑ Qv/ / tl arbara J. que Cl Clerk of the oa day of , 2022. BOARD OF COUNTY COMMISSIONERS Abstain GRANT COUNT , WASHINGTON Danny. . Stone, air 0 Page 1 of 1 N:\Staff\BVasquez\Resolution-Ordinance\Budget Extensions\COLA and FMLA Budget Extensions 02012022.docx 2022 BUDGET EXTENSION Fund # (see below) Department # (see below) Budget Account Number Account Description Amendment $ REVENUES: 001.000.00.0000.308000000 BEGIN FUND BALANCE 257,981.00 116.159.00.9702.397999999 FAIR & PARK.GENERAL.INTERFUND TRNSF (ELIMINATE) 5,747.00 120.162.00.0000.308000000 BEGIN FUND BALANCE 694.00 138.116.00.0000.397000000 OPER TRANSFERS IN 9,474.00 501.179.00.0000.348000000 TS INTERNAL MONTHLY SVC FEE 6,111.00 511.181.00.0000.348000000 INTERNAL SERVICES 1,114.00 101.00.0000.511601100 101.00.0000.511602100 101.00.0000.511602200 101.00.0000.511602301 101.00.0000.511602599 101.00.9199.511601100 101.00.9199.511602100 101.00.9199.511602 200 101.00.9199.511602301 001.101.00.9190.511601100 001.101.00.9190.511602100 001.101.00.9190.511602200 001.101.00.9190.511602301 001.101.00.9190.511602599 001.102.00.0000.512401100 001.102.00.0000.512402100 001.102.00.0000.512402200 001.102.00.0000.512402301 001.102.00.0000.512402599 001.103.00.0000.512211100 001.103.00.0000.512 212100 1.103.00.0000.512212301 1.103.00.0000.512 212599 1.104.00.0000.514201100 1.104.00.0000.514202100 1.104.00.0000.514202200 1.104.00.0000.514202 301 REG SALARIES & WAGES RETIREMENT SOCIAL SECURITY FMLA STATEWIDE INSURANCE UN EM PL.COM P-INTERFND REG SALARIES & WAGES RETIREMENT SOCIAL SECURITY FMLA STATEWIDE INSURANCE UN EM PL.COM P-INTERFND REG SALARIES & WAGES RETIREMENT SOCIAL SECURITY FMLA STATEWIDE INSURANCE UN EM PL.COM P-INTERFND REG SALARIES & WAGES RETIREMENT SOCIAL SECURITY FMLA STATEWIDE INSURANCE UNEMPL.COMP-INTERFND REG SALARIES & WAGES RETIREMENT SOCIAL SECURITY FMLA STATEWIDE INSURANCE U N EM P L.CO M P -I NTERFN D REG SALARIES & WAGES RETIREMENT SOCIAL SECURITY FMLA STATEWIDE INSURANCE 1,203.00 123.00 92.00 65.00 5.00 548.00 56.00 42.00 9.00 6.00 561.00 58.00 43.00 9.00 6.00 13,407.00 1,377.00 928.00 304.00 81.00 2,585.00 265.00 197.00 108.00 3.00 6,466.00 663.00 495.00 119.00 .00.0000.514202599 UNEMPL.COMP-INTERFND .00.0000.512301100 REG SALARIES & WAGES .00.0000.512302100 RETIREMENT .00.0000.512302200 .00.0000.512302301 .00.0000.512302599 .00.0000.514221100 .00.0000.514222100 .00.0000.514222200 .00.0000.514222301 .00.0000.514241100 .00.0000.514242100 .00.0000.514242200 .00.0000.514242301 .00.0000.514242599 .00.0000.514401100 001. 108.00.0000.514402 200 D01.108.00.0000.514402301 001.108.00.0000.514402599 001.109.00.0000.515351100 001.109.00.0000.515352100 001.109.00.0000.515352200 001.109.00.0000.515352 301 001.109.00.0000.5153 52 599 001.111.00.0000.558601100 001.111.00.0000.558602100 001.111.00.0000.5 58602200 001.111.00.0000.558602 301 001.111.00.0000.558602 599 001.112.00.0000.518301100 001.112.00.0000.518302100 001.112.00.0000.518302 200 1100 1.114.00.0000.521202100 001.114.00.0000.521202303 001.114.00.0000.521202599 001.115.00.0000.523601100 001.115.00.0000.523 602100 001.115.00.0000.523 602200 001.115.00.0000.523602301 001.115.00.0000.52 3602599 001.117.00.0000.527101100 SOCIAL SECURITY FMLA STATEWIDE INSURANCE UNEMPL.COMP-INTERFND REG SALARIES & WAGES RETIREMENT SOCIAL SECURITY FMLA STATEWIDE INSURANCE UNEMPL.COMP-INTERFND REG SALARIES & WAGES RETIREMENT SOCIAL SECURITY FMLA STATEWIDE INSURANCE U N E M P L. CO M P -I NTE R F N D REG SALARIES & WAGES RETIREMENT SOCIAL SECURITY FMLA STATEWIDE INSURANCE UNEMPL.COMP-INTERFND REG SALARIES & WAGES RETIREMENT SOCIAL SECURITY FMLA STATEWIDE INSURANCE UNEMPL. COMP-INTERFND REG SALARIES & WAGES RETIREMENT SOCIAL SECURITY FMLA STATEWIDE INSURANCE UNEMPL.COMP-INTERFND REG SALARIES & WAGES RETIREMENT SOCIAL SECURITY FMLA STATEWIDE INSURANCE UNEMPL.COMP-INTERFND REG SALARIES & WAGES RETIREMENT SOCIAL SECURITY FMLA STATEWIDE INSURANCE UN EM PL.COM P-INTERFND REG SALARIES & WAGES RETIREMENT SOCIAL SECURITY FMLA STATEWIDE INSURANCE UNEMPL.COMP-INTERFND REG SALARIES & WAGES 34.00 8,085.00 828.00 619.00 146.00 55.00 3,573.00 366.00 273.00 74.00 22.00 8,686.00 890.00 664.00 155.00 58.00 1,344.00 138.00 103.00 22.00 13.00 17,927.00 1,838.00 1,372.00 372.00 33.00 5,650.00 579.00 432.00 91.00 11.00 4,232.00 434.00 324.00 68.00 21.00 57,132.00 3,462.00 4,156.00 964.00 27.00 38,069.00 3,936.00 2,912.00 616.00 182.00 9,880.00 )01. 117.00.0000.527102 100 RETIREMENT 1,015.00 )01. 117.00.0000.527102 200 SOCIAL SECURITY 756.00 )01. 117.00.0000.527102 301 FMLASTATEWIDE INSURANCE 160.00 )01.117.00.0000.527102599 UNEMPL.COMP-INTERFND 26.00 )01.120.00.0000.563201100 REG SALARIES & WAGES 2,422.00 )01.120.00.0000.563202100 RETIREMENT 248.00 301.120.00.0000.563202200 SOCIAL SECURITY 186.00 )01.120.00.0000.563202301 FMLA STATEWIDE INSURANCE 53.00 )01.122.00.0000.571211100 REG SALARIES & WAGES 1,037.00 001.122.00.0000.571212100 RETIREMENT 106.00 001.122.00.0000.571212200 SOCIAL SECURITY 80.00 D01.122.00.0000.571212301 FMLA STATEWIDE INSURANCE 17.00 D01.122.00.0000.571212599 UNEMPL.COMP-INTERFND 10.00 001.123.00.0000.518301100 SALARIES & WAGES 1,132.00 001.123.00.0000.518302100 RETIREMENT 116.00 001.123.00.0000.518302200 SOCIAL SECURITY 87.00 001.123.00.0000.518302301 FMLA STATEWIDE INSURANCE 18.00 001.124.00.0000.518101100 REG SALARIES & WAGES 3,757.00 001.124.00.0000.518102100 RETIREMENT 385.00 001.124.00.0000.518102200 SOCIAL SECURITY 287.00 001.124.00.0000.518102301 FMLASTATEWIDE INSURANCE 60.00 001.124.00.0000.518102599 UNEMPL.COMP-INTERFND 10.00 001.126.00.0000.514241100 REG SALARIES & WAGES 178.00 001.126.00.0000.514242100 RETIREMENT 18.00 001.126.00.0000.514242200 SOCIAL SECURITY 13.00 001.126.00.0000.514242301 FMLA STATEWIDE INSURANCE 3.00 001.126.00.0000.514242599 UNEMPL.COMP-INTERFND 2.00 001.133.00.0000.515911100 REG SALARIES & WAGES 10,677.00 001.133.00.0000.515912100 RETIREMENT 1,002.00 001.133.00.0000.515912200 SOCIAL SECURITY 749.00 001.133.00.0000.515912301 FMLA STATEWIDE INSURANCE 218.00 001.133.00.0000.515912599 UNEMPL. COMP-INTERFUND 15.00 001.142.00.0000.597999999 TRANS -COUNTY FAIR (ELIMINATE) 5,747.00 001.142.00.9138.597000000 BUILDING 9,474.00 001.142.00.9179.518804000 CURR.EXP- TECHSERVICES 6,111.00 001.142.00.9181.518404000 CURR.EXP.- COMMUNICATIONS 1,114.00 104.146.00.0000.508000000 ENDING FUND BALANCE (159.00) 104.146.00.0000.565201100 REGULAR SALARIES & WAGES 133.00 104.146.00.0000.565202100 RETIREMENT 13.00 104.146.00.0000.565202200 SOCIAL SECURITY 10.00 104.146.00.0000.565202301 FMLA STATEWIDE INSURANCE 2.00 104.146.00.0000.565202599 UNEMPL. COMP-INTERFND 1.00 108.150.00.0000.508000000 ENDING FUND BALANCE (90,597.00) 108.150.00.0000.564001100 REG SALARIES & WAGES 75,443.00 108.150.00.0000.564002100 RETIREMENT 7,733.00 108.150.00.0000.564002200 SOCIAL SECURITY 5,772.00 108.150.00.0000.564002301 ... FMLA STATEWIDE INSURANCE 1,312.00 108.150.00.0000.564002599 UNEMPL.COMP-INTERFND 337.00 114.156.00.0000.508000000 ENDING FUND BALANCE (149.00) 114.156.00.0000.557301100 REG SALARIES & WAGES 81.00 114.156.00.0000.557302100 RETIREMENT 35.00 114.156.00.0000.557302200 SOCIAL SECURITY 27.00 114.156.00.0000.557302301 FMLA STATEWIDE INSURANCE 3.00 114.156.00.0000.557302599 UNEMPL.COMP-INTERFND 3.00 116.159.00.9702.573701100 REG SALARIES & WAGES 4,781.00 116.159.00.9702.573702100 RETIREMENT 490.00 116.159.00.9702.573702200 SOCIAL SECURITY 366.00 116.159.00.9702.573702301 FMLA ST INSURANCE 77.00 116.159.00.9702.573702599 UNEMPL.COMP-INTERFND 33.00 120.162.00.5451.515701100 REG SALARIES & WAGES 576.00 120.162.00.0000.515702100 RETIREMENT 59.00 120.162.00.5451.515702200 SOCIAL SECURITY 44.00 120.162.00.0000.515702301 FMLA STATEWIDE INSURANCE 9.00 120.162.00.0000.515702599 UNEMPL.COMP-INTERFND 6.00 125.167.00.0000.508000000 DD RESIDENTIAL ENDING FUND BALANCE (12,182.00) 125.167.00.0000.568001100 DD RESIDENTIAL REG SALARIES & WAGES 10,114.00 125.167.00.0000.568002100 DD RESIDENTIAL RETIREMENT 1,037.00 125.167.00.0000.568002200 D D RESIDENTIAL SOCIAL SECURITY 774.00 125.167.00.0000.568002301 DD RESIDENTIAL FMLA STATEWIDE INSURANCE 164.00 125.167.00.0000.568002599 DD RESIDENTIAL UNEMPL.COMP-INTERFND 93.00 128.170.00.0000.508000000 ENDING FUND BALANCE (13,256.00) 128.170.00.0000.565501100 REGULAR SALARIES & WAGES 11,030.00 128.170.00.0000.565502100 RETIREMENT 1,131.00 128.170.00.0000.565502200 SOCIAL SECURITY 844.00 128.170.00.0000.565502301 FMLA STATEWIDE INSURANCE 177.00 128.170.00.0000.565502599 UNEMPL.COMP-INTERFND 74.00 138.116.00.0000.524201100 REG SALARIES & WAGES 7,898.00 138.116.00.0000.524202100 RETIREMENT 810.00 138.116.00.0000.524202200 SOCIAL SECURITY 604.00 138.116.00.0000.524202301 FMLA STATEWIDE INSURANCE 127.00 138.116.00.0000.524202599 UNEMPL.COMP-INTERFND 35.00 501.179.00.0000.518801100 REG SALARIES & WAGES 5,096.00 501.179.00.0000.518802100 RETIREMENT 523.00 501.179.00.0000.518802200 SOCIAL SECURITY 390.00 501.179.00.0000.518802301 TECHNICAL SERVICES.... FMLA STATEWIDE INSURANCE 82.00 501.179.00.0000.518802599 UNEMPL.COMP-INTERFND 20.00 511.181.00.0000.518401100 REGULAR SALARIES AND WAGES 925.00 511.181.00.0000.518402100 RETIREMENT 95.00 511.181.00.0000.518402200 SOCIAL SECURITY 70.00 511.181.00.0000.518402301 FMLA STATEWIDE INSURANCE 15.00 511.181.00.0000.518402599 UNEMPL. COMP INTERFUND 9.00 S 281.121.00 1% COLA that was not included in the budget and additional PFMLA mandated by the State