RESOLUTION 2003 – 58

(Supplemental #4 for 2003 budget for various funds)

WHEREAS, several departments and funds have unanticipated expenditures and revenues for 2003; and

WHEREAS, pursuant to RCW 36.40.100, 36.40.195 and Resolution 1999-31, the Board has the authority to transfer, revise or supplement its budget and to increase budgets with unanticipated funds; and

WHEREAS, pursuant to RCW 36.40.100, the Board has the authority to transfer funds; and

BE IT RESOLVED that the Board of Commissioners hereby creates, transfers, revises or supplements the 2003 budget in the amount $15, 750 as follows:

Current Expense Fund (0010.000.000)

Clerk (0010.130)

512.300.100 Salaries and Wages $ 1,800

512.300.200 Personnel Benefits 700

$ 2,500

District Court (0010.140)

512.400.100 Salaries and Wages $ 2,500

512.400.200 Personnel Benefits 1,000

$ 3,500

Extension (0010.330)

571.100.100 Salaries and Wages $ 750

$ 750

Swim Pool (0010.350)

576.200.200 Personnel Benefits $ 6,000

$ 6,000

Treasurer (0010.150)

514.220.100 Salaries and Wages $ 200

$ 200

Total Current Expense $ 12,950

Counseling Center – Substance Abuse (1140.010)

566.000.410 Professional Services $ 3,000

$ 3,000

Total $ 15,950

BE IT FURTHER RESOLVED that the $15,750 necessary to finance the foregoing 2003 supplemental/emergency budgets is appropriated from the following unanticipated sources and/or transfers and/or revisions within the department and/or funds:

Current Expense Fund – Non Departmental

397.000.000 Operating Transfer from Cum Res Salaries, Wages, & Benefits $ 12,950

Total Current Expense $ 12,950

Counseling Center – Substance Abuse (1140.010)

308.000.000 Beginning Cash $ 3,000

Total $ 15,950

BE IT FINALLY RESOLVED that the Clerk of the Board is hereby directed to give due notice of a public hearing upon this resolution for adoption on the 29^th day of December 2003 at 11:00 o'clock AM

PASSED IN REGULAR SESSION this ____ day of ____________ 2003.