(Supplemental Budget #1 for 2007 budget for various funds)
WHEREAS, various funds and departments and have unanticipated expenditures and revenues for 2007; 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 2007 budget in the amount $1,265,413 as follows:
Current Expense Fund (0010.000.000)
Commissioners (0010.110)
511.600.100 Salaries and Wages 888
511.600.200 Personnel Benefits 124
511.600.420 Professional Services 29,625
511.600.430 Travel 10,600
$41,237
Superior Court (0010.120)
512.210.100 Salaries and Wages $1,423
512.210.200 Personnel Benefits 199
$1,622
Clerk (0010.130)
512.300.430 Travel $3,600
District Court 0010.140)
512.400.100 Salaries and Wages $2,224
512.400.200 Personnel Benefits 311
$2,535
Treasurer (0010.150)
514.220.430 Travel $3,600
Auditor (0010.160)
514.230.430 Travel $3,600
Assessor (0010.170)
514.240.100 Salaries and Wages 236
514.240.200 Personnel Benefits 33
514.240.430 Travel $3,600
$3,869
Prosecuting Attorney (0010.190)
515.200.100 Salaries and Wages $20,000
515.200.200 Personnel Benefits 2,800
515.200.430 Travel 1,200
$24,000
Civil Service (0010.210)
521.100.100 Salaries and Wages $49
Buildings and Grounds (0010.220)
518.300.310 Office and Operating Supplies $7,500
518.300.410 Professional Services 44,450
518.300.510 Intergovernmental Services 43,000
$94,950
Sheriff (0010.230)
521.100.100 Salaries and Wages $3,202
521.100.200 Personnel Benefits 718
521.100.430 Travel 1,200
$5,120
Jail (0010.250)
523.600.100 Salaries and Wages $1,470
523.600.200 Personnel Benefits 206
$1,676
Jail Work Crew (0010.251)
523.600.100 Salaries and Wages $804
523.600.200 Personnel Benefits 113
523.600.471 Public Utilities 15,000
$15,917
Building and Well (0010.270)
524.200.100 Salaries and Wages $723
524.200.200 Personnel Benefits 101
$824 15,917
Community Events and Recreation (0010.340)
576.100.100 Salaries and Wages $814
576.100.200 Personnel Benefits 175
$989
Operating Transfers (0010.370)
597.000.012 Operating Transfer to
Total Current Expense $610,668
E911 (1080.000.000)
508.000.000 Ending Dedicated Balance -$8,222
528.100.100 Salaries and Wages $8,008
528.100.200 Personnel Benefits 214
0
Election Reserve (1180.000.000)
511.700.100 Salaries and Wages $756
511.700.200 Personnel Benefits 106
$862
County Road (1400.000.000)
508.000.000 Ending Dedicated Balance $96,597
542.300.100 Salaries and Wages 1,582
542.300.200 Personnel Benefits 221
542.300.310 Operating Supplies (RC Slide) 220
541.300.410 Professional Services (RC Slide) 502,120
541.300.950 Operating Rentals and Leases (RC Slide) 38,143
$638,883
Capital Improvements (3010.000.000)
508.000.000 Beginning Cash Balance -$57,500
594.000.001 City of
594.750.620 Fairgrounds – Livestock Arena Cover 20,000
594.750.622 Fairgrounds – Exhibit Hall Kitchen 7,500
$0
Solid Waste (4010.000.000)
537.100.100 Salaries and Wages -7,000
537.100.200 Personnel Benefits -3,000
594.370.620 Improvements other than Buildings -20000
594.370.640 Machinery and Equipment $45,000
$15,000
ER&R (5010.000.000)
508.000.000 Ending Dedicated Balance -$55,000
548.600.310 Office and Operating Supplies 55,000
$ 0 $
Central Services (5050.000.000)
508.000.000 Ending Dedicated Balance -126,255
518.800.100 Salaries and Wages 2,166
518.800.200 Personnel Benefits 330
594.180.000 Machinery & Equipment 123,759
$0
BE IT FURTHER RESOLVED that the $1,265,413 necessary to finance the foregoing 2007 supplemental/emergency budgets is appropriated from the following unanticipated sources and/or transfers and/or revisions within the department and/or funds:
Buildings and Grounds (0010.220)
349.760.000 Interfund Revenue – Capital Improvements $7,500
Non-Departmental Revenues (0010.380)
332.106.800
$603,168
Total Current Expense $610,668
Election Reserve (1180.000.000)
397.000.001 Transfer from CR Salaries, Wages, Benefits $862
County Road (1400.000.000)
334.031.000 WA Department of Ecology – Rock Creek Slide $80,000
338.310.000 City of Stevenson – Rock Creek Slide 150,000
397.000.000 Operating Transfer from Current Expenses 407,080
397.000.001 Transfer from CR Salaries, Wages, Benefits $1,803
$638,883 $
Solid Waste
332.108.600
343.700.000 Disposal Site Charges 10,000
$15,000
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 26th day of June 2007 at 11:15 o'clock a.m.
PASSED IN REGULAR SESSION this 5th day of June 2007.