(Supplemental Budget #4 for 2006 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 2006 budget in the amount $23,985 as follows:
Current Expense Fund (0010.000.000)
Superior Court (0010.120)
512.210.410 Professional Services $ 1040
Probation (0010.240)
523.300.930 Interfund Supplies $ 140
594.230.640 Capital Equipment 330
470
Buildings & Grounds (0010.220)
518.300.310 Office & Operating Supplies $ 6,000
518.300.350 Small Tools & Minor Equipment 10,800
594.180.620 Capital – Other Improvements 5,675
22,475
Total Current Expense $ 23,985
Law Library (1050.000.000)
508.000.000 Ending Dedicated Balance ($ 1,550)
512.700.420 Communications $ 1,550
0
BE IT FURTHER RESOLVED that the $23,985 necessary to finance the foregoing 2006 supplemental/emergency budgets is appropriated from the following unanticipated sources and/or transfers and/or revisions within the department and/or funds:
Superior Court (0010.120)
361.400.400 Support Int. Income 1040
Probation (0010.240)
342.300.500 Active Probation Fee $ 470
Non-Departmental Revenues (0010.380)
311.100.000 Tax Collections $ 22,475
Total Current Expense $ 23,985
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 1st day of March 2007 at 11:15 o'clock a.m.
PASSED IN REGULAR SESSION this 13th day of February 2007.