RESOLUTION 2004-54

(Supplemental #3 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

BE IT RESOLVED that the Board of Commissioners hereby creates, transfers, revises or supplements the 2004 budget in the amount $76,709 as follows:

Current Expense Fund (0010.000.000)

District Court (0010.140)

512.400.100 Salaries and Wages $ 11,250

512.400.200 Benefits 1,500

$12,750

Auditor (0010.160)

514.230.200 Personnel Benefits 8,285

514.230.350 Small Tools and Equipment 1,606

514.230.420 Communications 1,202

514.230.480 Repairs and Maintenance 313

514.230.910 Interfund Pro Services. 1,271

514.140.640 Machinery & Equipment 10,492

$23,169

Prosecuting Attorney (0010.190)

596.150 .640 Machinery and Equipment $17,590

Civil Service (0010.210)

516.200.100 Salaries and Wages 1,000

Coroner (0010.320)

563.100.510 Intergovernmental Pro Services 1,500

Planning and Community Development (0010.310)

558.600.410 Professional Services $15,200

558.600.420 Communications $5,000

$20,200

Total Current Expense $76,209

Crime Victims Compensation (1040.000.000)

515.700.200 Personnel Benefits 500

Boating Safety (1060.000.000)

508.000.000 Ending Cash Balance -$6,420

596.580.640 Machinery & Equipment 6,420

$ 0

Total 76,709

BE IT FURTHER RESOLVED that the $76,209 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:

Current Expense Fund (0010.000)

District Court (0010.140)

355.800.000 Other Criminal Traffic $ 12,750

Auditor (0010.160)

389.000.000 COBRA Payments $8,285

Prosecuting Attorney (0010.190)

334.010.200 Prosecutor Computer Grant $17,590

Planning and Community Development (0010.310)

334.031.000 DOE Grant – WRIA I & II $15,200

Non-Department Revenues (0010.380)

336.042.100 Local Government Assistance $22,384

Total Current Expense $76,709

Crime Victims Compensation (1040.000.000)

341.980.100 District Court Crime Victims Compensation $ 500

Boating Safety (1060.000.000)

508.000.000 Ending Cash Balance -$6,420

596.580.640 Machinery & Equipment 6,420

$ 0