(Supplemental Budget #4 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 $274,132 as follows:
Current Expense Fund (0010.000.000)
Commissioners (0010.110)
511.600.430 Travel $10,000
Superior Court (0010.120)
512.210.100 Salaries and Wages $6,000
512.210.410 Professional Services 15,000
512.210.490 Miscellaneous 4,000
$25,000
Jail (0010.250)
523.600.100 Salaries and Wages $6,500
523.600.200 Personnel Benefits $3,500
$10,000
Juvenile (0010.280)
512.800.410 Professional Services -Indigent Defense $3,000
527.100.510 Intergovernmental Professional Services 40,000
$43,000
Community Events and Recreation (0010.340)
576.100.100 Salaries and Wages $10,000
576.100.200 Personnel Benefits 2,000
576.100.490 Miscellaneous 6,936
$18,936
Swim Pool (0010.350)
576.200.100 Salaries and Wages $3,790
General Services (0010.360)
581.200.000 Loan Repayment Issued $100,000
Operating Transfers (0010.370)
597.000.013 Operating Transfer to Central Services 18,100
597.000.014 Operating Transfer to Law Library $2,500
$20,600
Total Current Expense $231,326
Law Library (1050.000.000)
512.700.490 Miscellaneous $2,500
Fair (1150.000.000)
571.700.200 Personnel Benefits $4,100
571.700.310 Office and Operating Supplies 1,706
571.700.480 Repairs and Maintenance 2,400
$8,206
Veteran’s Relief (1170.000.000)
508.000.000 Ending Dedicated Balance -$5,000
553.600.490 Miscellaneous 5,000
$0
Election Reserve (1180.000.000)
511.700.310 Office and Operating Supplies $11,000 $756
511.700.490 Miscellaneous 3,000
$14,000
Central Services (5050.000.000)
594.180.000 Machinery & Equipment $18,100
BE IT FURTHER RESOLVED that the $274,132 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:
Superior Court (0010.120)
336.012.800 Indigent Defense Grant $3,400
Treasurer (0010.150)
361.110.000 Residual Cash Investment $108,535
Jail (0010.250)
349.230.000 Juvenile Transports $4,000
Juvenile (0010.280)
334.046.000 State Grant – CJS $5,855
Community Events and Recreation (340.000)
334.042.000 Community Mobilization Grant $9,536
Non-Departmental Revenues (0010.380)
395.100.000 Timber
Total Current Expense $231,326
Law Library (1050.000.000)
397.000.000 Operating Transfer from Current Expense $2,500
Fair (1150.000.000)
391.900.000 Proceeds from other Long-Term Debt $8,206
Election Reserve (1180.000.000)
341.450.000 Election Costs $14,000
Central Services (5050.000.000)
397.000.000 Operating Transfer from Current Expense $18,100
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 27th day of December 2007 at ______o'clock a.m.
PASSED IN REGULAR SESSION this 13th day of December 2007.