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HomeMy WebLinkAboutResolution 22-067-CCBOARD OF COUNTY COMMISSIONERS Grant County, Washington RESOLUTION No. 22- 0 (03 -CC WHEREAS, REET 1 - Fund #126, Department #168 requires a budget extension in the amounts of $3,000,000.00, for the construction of a new Coroner's Office and morgue; 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 28th day of June 2022 at 3:25 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 $3,000,000.00 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 -XA- day of a,?i4- , 2022. BOARD OF COUNTY COMMISSIONERS Yea Nay Abstain G NT COUNTY, WASHINGTON Danny E. tone, Cliair ia' ❑ ❑ ATTEST: Barbara . asqu d ❑ Clerk of t Bo r Page 1 of 1 N: Cap Fac Plan and Budget Ext for new coroner's office and morgue REQUESTED BY: TOM GAINES REQUEST DATE: 06.06.2022 REFERENCE: MORGUE INFORMATION PROVIDED BY: KSMITH 2022 BUDGET EXTENSION REVENUE FUND ACCOUNT NAME 126.168.00.0000.308000000 126 - REET 1ST QTR BEGINNING FUND BALANCE 3,000,000.00 3,000,000.00 EXPENSE 12 6.168.00.000 0.594186215 REASON CONSTRUCTION OF NEW MORGUE FUND ACCOUNT NAME 126-REET IST QTR MORGUE Fund # 126- REET IST QTR Beginning Fund Balance Add: Budgeted Revenue (Exclude Beg. Fund bal) Cess: Budgeted Expense (Exclude Beg. Fund ball Unappropriated Cash Balance Revenue Amendments Total Expense Amendments Total Additional Requirement Beginning Fund Balance Add: Adjusted Budgeted Revenue Less: Adjusted Budgeted Expense Adjusted Unappropriated Cash Balance 4, 338, 040.12 1,075,000-00 1,843,570.24 3,S69,469.88 3,000,000.00 Morgue 3,000,000-00 4,338,040.12 1,075,000.00 4, 843, 570.24 569,469.88 3,000,000.00 3,000,000.00