RESOLUTION 2004-11

(Supplemental  #5 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, bills for District Court and Prosecutor Support Enforcement departments of the Current Expense Fund were received in the thirteenth month accounting period that were incurred in Fiscal Year and the Board desires to pay such bills for the Fiscal Year in which they were incurred;

 

NOW, THEREFORE, BE IT RESOLVED that the Board of Commissioners hereby creates, transfers, revises or supplements the 2003 budget in the amount $3,448 as follows:

 

Current Expense Fund  (0010.000.000)

           

            District Court (0010.140)

            512.400.100  Salaries and Wages                                                                         $3,083

 

            Support Enforcement (0010.191)

515.200.100    Salaries and Wages                                                                             $    365

 

Total                                                                                                                                     $3,448

 

BE IT FURTHER RESOLVED that the $3,448 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  (0010.000)

 

            District Court (0010.140)

            357.330.000  Public Defender Fees                                                                               $3,083

 

            Non-Departmental Revenues (0010.380)                                                                                 

            336.061.000   Criminal Justice                                                                                       $   365

 

Total                                                                                                                                        $3,448

 

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 the 9th day of February, 2004 at 11:00 AM.

 

PASSED IN REGULAR SESSION this 9th day of February 2004.