(Supplemental #6 for 2005 budget for various funds)
WHEREAS, various funds and departments and 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 $30,52932,929 as follows:
Current Expense Fund (0010.000.000)
Superior Court (0010.120)
512.210.410 Professional Services $ 6,635
Sheriff (0010.230)
521.100.100 Salary and Wages $ 7,500
Probation (0010.240)
523.300.420 Communications $ 245
523.300.510 Intergovernmental Professional Services $ 1,220
523.300.910 Interfund Professional Services $ 480
$ 1,945
Jail (0010.250)
523.600.100 Salaries and Wages $ 10,349
Juvenile (0010.280)
527.100.510 Intergovernmental Professional Services $ 2,400
Total $ 26,42928,829
Substance Abuse (1140.010.000)
508.000.000 Ending Dedicated Balance $ (1,305)
566.000.105 Overtime $ 1,305
-0-
Developmental Disabilities(1140.030.000)
568.000.410 Professional Services $ 4,100
ER&R (5010.000)
508.000.000 Ending Dedicated Balance $(60,000)
548,100.310 Office & Operating Supplies $ 60,000
-0-
BE IT FURTHER RESOLVED that the $30,52932,929 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:
Probation (0010.240)
342.300.500 Active Probation Fee $ 1,945
Non-Departmental Revenues (0010.380)
336.061.000 Criminal Justice 102 $9,035 6,635
397.000.000 Operating Transfer – CR Salaries, Wages, Benefits $ 17,849
$ 24,48426,884
Total Current Expense $ 26,42928,829
Developmental Disabilities (1140.030.000)
334.046.000 State Grant $ 4,100
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 2nd day of February 2006 at
PASSED IN REGULAR SESSION this 23rd day of January 2006.
AMENDED IN REGULAR SESSION this 6th day of February, 2006
BOARD OF COMMISSIONERS
__________________________________
Chairman
ATTEST: __________________________________
Commissioner
________________________ __________________________________
Clerk of the Board Commissioner
RESOLUTION NO. 2006-12 IS HEREBY APPROVED
BOARD OF COMMISSIONERS
_________________________________
Chairman
ATTEST: _________________________________
Commissioner
________________________ _________________________________
Clerk of the Board Commissioner
For___________
Against________