RESOLUTION 2006-12

            (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:

 

Current Expense Fund (0010.000)

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 10:00 o'clock a.m.

 

PASSED IN REGULAR SESSION this 23rd day of January 2006.

 

AMENDED IN REGULAR SESSION this 6th day of February, 2006

 

                                                                                    BOARD OF COMMISSIONERS 

                                                                                    SKAMANIA COUNTY, WASHINGTON

                                                                                   

 

                                                                                    __________________________________

                                                                              Chairman

 

 

ATTEST:                                                                      __________________________________

                                                                              Commissioner

 

 

________________________                                    __________________________________

Clerk of the Board                                                        Commissioner


 

RESOLUTION NO. 2006-12 IS HEREBY APPROVED AND ADOPTED in regular session this 6th day of February 2006 upon public hearing having been held in accordance with the laws of the State of Washington.

 

                                                                                          BOARD OF COMMISSIONERS

                                                                                          SKAMANIA COUNTY, WASHINGTON

 

                                                                                    _________________________________

                                                                                    Chairman

 

ATTEST:                                                                           _________________________________

                                                                                    Commissioner

 

________________________                                          _________________________________

 Clerk of the Board                                                            Commissioner

 

                                                                                                                           For___________

                                                                                                                           Against________