RESOLUTION 2007 - 22

            (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 County Road                                       $407,080

 

            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 North Bonneville – Hamilton Creek                              30,000                                 

            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:

 

 

Current Expense Fund (0010.000)

            Buildings and Grounds (0010.220)

            349.760.000        Interfund Revenue – Capital Improvements                                $7,500  


 

            Non-Departmental Revenues (0010.380)

            332.106.800         Federal Forest Funds                                                               $589,404   397.000.001         Transfer from CR Salaries, Wages and Benefits                                                                $13,764

                                                                                                                                          $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          Federal Forest Funds                                                                  $5,000                                             

            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.