(Supplemental #2 for 2005 budget for various funds)
WHEREAS, several departments and funds have unanticipated expenditures and revenues for 2005; 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 2005 budget in the amount $78,687 as follows:
Current Expense Fund (0010.000)
Prosecutor – Support Enforcement (0010.191)
515.200.310 Supplies $200
515.200.410 Professional Services 1000
515.200.430 Travel 2000
515.200.480 Repairs and Maintenance 250
515.200.490 Miscellaneous 629
$4,079
Buildings and Grounds (0010.220)
518.300.520 WR PDA for deposits/prorated revenues $1,893
General Services (0010.360)
508.000.000 Ending Dedicated Balance -$3,715
Operating Transfers (0010.370)
597.000.010 Operating Transfer –Clerks Collection Fund $615
Total Current Expense $2,872
Sheriff Drug Fund (1070.000)
508.000.000 Ending Dedicated Balance -$10,000
594.210.640 Machinery and Equipment $10,000
0
Auditor’s O&M Fund (1190.000)
508.000.000 Ending Dedicated Balance -$4,665
594.140.640 Machinery and Equipment $4,665
0
County Clerk Collection Fund (1250.000)
508.000.000 Ending Dedicated Balance $615
County Road Fund (1400.000)
508.000.000 Ending Dedicated Balance -$28,000
595.300.630 Roadway 28,000
0
Capital Improvement Fund (3010.000)
594.760.638 County Telephone System $5,200
Solid Waste Fund (4010.000)
508.000.000 Ending Dedicated Fund Balance -$8,000
596.370.620 Mt. Pleasant Site Improvement 78,000
$70,000
Total $78,687
BE IT FURTHER RESOLVED that the $78,687 necessary to finance the foregoing 2005 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)
Prosecutor – Support Enforcement (0010.191)
333.956.300 Fed/Support Enforcement $979
Buildings and Grounds (0010.220)
362.501.900 #1053 Rental House 341
362.502.000 #1054 Rental House (Vacant) 0.00
362.502.100 #1057 Rental House 356
362.501.600 #1065 Rental House 386
362.501.700 WSU Firewise Office 536
362.502.200 WA Fish & Wildlife Office 134
386.182.300 Leasehold Excise Tax 140
$1,893
Total Current Expense $2,872
County Clerk Collection Fund (1250.000)
397.000.000 Operating Transfer – Current Expense $615
Capital Improvement Fund (3010.000)
333.835.000 Homeland Security (PH Region IV) $5,200
Solid Waste Fund
308.000.000