(Supplemental #2 for 2004 budget for various funds)
WHEREAS, several departments and funds have unanticipated expenditures and revenues for 2004; 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
NOW, THEREFORE, BE IT RESOLVED that the Board of Commissioners hereby creates, transfers, revises or supplements the 2004 budget in the amount $143,910 as follows:
Current Expense Fund (0010.000.000)
Sheriff (0010.230)
521.100.100 Salaries and Wages $16,654
521.100.200 Personnel Benefits 3,616
521.100.310 Operating Supplies 349
521.100.350 Small Tools and Minor Equipment 3,050
521.100.430 Travel 915
596.210.640 Machinery and Equipment 3,990
$28,574
Probation (0010.240)
523.300.510 Intergovernmental Professional Services $2,750
Department of Emergency Management (0010.275)
525.600.100 Salaries and Wages $17,539
525.600.200 Personnel Benefits 8,500
525.600.310 Operating Supplies 3,800
525.600.350 Small Tools and Minor Equipment 500
525.600.410 Professional Services 19,000
525.600.430 Travel 1,000
525.600.450 Operating Rentals and Leases 1,000
525.600.490 Miscellaneous 870
$52,209
Noxious Weed Board (0010.290)
531.602.100 Salaries and Wages $38,670
531.602.200 Personnel Benefits 7,526
531.602.310 Supplies 4,546
531.602.430 Travel 4,635
$55,377
Total Current Expense $138,910
Nuisance Control Fund (1280.000)
531.900.410 Professional Services $5,000
Title III 1300.000
Ending Cash Balance -$20,000
Title III 1300.080 Community Fire Protection Plan
558.200.350 Supplies $2,000
558.200.410 Professional Services 18,000
$20,000
Capital Improvement Fund (3010.000)
508.000.000 Ending Dedicated Balance –Distressed Counties Revenue -$ 30,000
594.185.610 Wind River Nursery $ 30,000
0
Equipment Rental & Revolving Fund (5010.000)
508.000.000 Dedicated Cash Balance -$40,000
594.480.640 Machinery & Equipment $40,000
0
Total $143,910
BE IT FURTHER RESOLVED that the $143,910 necessary to finance the foregoing 2004 supplemental/emergency budgets is appropriated from the following unanticipated sources and/or transfers and/or revisions within the department and/or funds:
Sheriff (0010.230)
333.841.860 CTED/Community Mob Fed $12,000
334.042.000 CTED-Domestic Violence (STOP) 3,374
334.030.000 Washington Traffic Safety Grant 3,990
334.035.300 WSP Traffic Safety Corridor Grant 6,160
334.035.000 WASPC Grant 2,000
367.190.000 Donations 1,050
$28,574
Department of Emergency Management (0010.275)
331.830.000 Federal Grant -$4,130
333..160.070 CRESA Grant $50,539
333.160.071 CRESA Table Top Exercise Grant 5,800
$52,209
Noxious Weed Control (0010.290)
334.021.000 State Dept of Agriculture - Knotweed $ 55,377
Non-Departmental (0010.360)
332.152.300 Federal In Lieu of Taxes – PILT $2,750
Total Current Expense $138,910
Nuisance Control Fund (1280.000)
335.009.100 PUD Privilege Tax $ 5,000
Total $143,910
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 30th day of August 2004 at 11:00 o'clock a.m.
PASSED IN REGULAR SESSION this 16th day of August 2004.