(Supplemental Budget #5 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 $148,060 as follows:
Current Expense Fund (0010.000.000)
Buildings & Grounds (0010.220)
518.300.47 Public Utility Services $ 29,600
Animal Control (0010.300)
539.300.410 Professional Services $ 790
Community Events and Recreation
576.100.310 Office and Operating Supplies $ 5,550
Commissioners
511.600.410 Professional Services $ 2,000
Total Current Expense $ 37,940
Law Library (1050.000)
508.000.000 Ending Dedicated Balance -800
512.700.490 Miscellaneous 800
0
Boating Safety (1060.000)
508.000.000 Ending Dedicated Balance -1,000
521.200.350 Small Tools and Minor Equipment 1,000
0
508.000.000 Ending Dedicated Balance -9,000
566.000.490 Miscellaneous 9,000
0
Fair (1150.000.000)
573.700.310 Operating and Operating Supplies $ 1,120
CDBG Community Services (6440.000.000)
557.200.410 Professional Services $109,000
BE IT FURTHER RESOLVED that the $148,060 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:
Treasurer (0010.150)
361.110.000 Residual Investment Earnings $ 37,940
Fair (115.000.000)
361.100.000 Equipment Rental $ 1,120
CDBG Community Services (6440.00.000)
333.142.000 Professional Services $109,000
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 8th day of February 2008 at 9:45 o'clock a.m.