RESOLUTION 2007 - 11

            (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:

 

Current Expense Fund (0010.000)

            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.