RESOLUTION 2002 – 73
(Supplemental #2 for 2002 budget for various funds)
WHEREAS, the Skamania County Board of County Commissioners (Board) has determined that several department funds have unanticipated expenditures for 2002; and
WHEREAS, the Board has also determined that the County has received unanticipated funds from state and federal sources for continuation of the programs in Senior Services Swim Pool, Community Events and Recreation and Fair Funds
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
WHEREAS, if deemed necessary, the Board further finds that these unanticipated expenditures could not have been reasonably known at the time the 2002 budget was adopted as the public works and guild union contract amendments for wage adjustments had not been approved, therefore, these facts constitute an emergency.
NOW, THEREFORE, BE IT RESOLVED that the Board of Commissioners hereby transfer, revise or supplement the 2002 budget in the amount of $231,671 as follows:
Commissioners (110)
511.600.100 Salaries & Wages $2,638
511.600.200 Personnel Benefits 5,275
7,913
Clerk (130)
512.300.100 Salaries & Wages $1,433
512.300.200 Personnel Benefits 2,779
4,212
Auditor (160)
514.230.100 Salaries & Wages $2,162
514.230.200 Personnel Benefits 4,324
514.230.410 Professional Services 11,760
18,246
Buildings and Grounds (220)
518.201.100 Salaries and Wages $3,529
518.201.200 Personnel Benefits 7,058
518.201.460 Insurance 25,608
36,195
Jail (250)
523.600.100 Salaries and Wages $13,000
523.600.200 Personnel Benefits 25,500
38,500
Animal Control (300)
539.300.100 Salaries and Wages $314
539.300.200 Personnel Benefits 628
942
Extension Agent (330)
571.100.100 Salaries and Wages $5,463
571.100.200 Personnel Benefits 1,325
6,788
Community Events and Recreation (340)
576.100.100 Salaries and Wages $4,851
576.100.200 Personnel Benefits 3,703
576.100.350 Small Tools and Minor Equipment 2,262
576.100.430 Travel 277
11,093
Swim Pool (350)
576.200.100 Salaries and Wages $3,041
576.200.200 Personnel Benefits 1,735
576.200.470 Utilities 3,300
8,076
Total Current Expense $131,965
911 Service (1080)
528.100.100 Salaries and Wages -$13,000
528.100.200 Personnel Benefits -$12,000
-$25,000
Substance Abuse (1140 (101))
566.000.100 Salaries and Wages 536
566.000.200 Personnel Benefits 1,071
1,607
Fair Fund (1150)
573.700.100 Salaries and Wages 1,017
Senior Services (1160)
555.521.100 Copes Salaries and Wages 29,002
555.521.200 Copes Personnel Benefits 10,503
555.413.100 Medicaid Transportation Salaries and Wages 15,265
555.413.200 Medicaid Transportation Salaries and Wages 5,529
555.413.430 Medicaid Transportation Travel 5,000
555.413.950 Medicaid Trans ER&R 5,000
555.525.100 Private Pay PC Salaries and Wages 18,750
555.525.200 Private Pay PC Personnel Benefits 6,250
574.250.100 Salaries and Wages 102
574.250.200 Personnel Benefits 204
574.255.100 Salaries and Wages 87
574.255.200 Salaries and Wages 174
95,866
Election Reserve (1180)
514.300.100 Salaries and Wages $251
514.300.200 Personnel Benefits 501
514.300.310 Office Supplies 470
514.300.410 Professional Services 1,100
514.300.420 Communications 1,900
514.300.440 Advertising 315
514.300.910 Interfund Professional Services 911
5,448
Auditor’s O&M (1190)
514.300.100 Salaries and Wages $107
514.300.200 Personnel Benefits 214
514.300.480 Repairs and Maintenance 4747
5,068
Central Services (5050)
518.800.410 Professional Services 6,200
596.180.640 Capital Equipment 9,500
15,700
BE IT FURTHER RESOLVED that the $231,671 necessary to finance the foregoing 2002 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 (001.000.000)
Treasurer (213)
361.11.00.0 Residual Interest Earnings
Auditor $11,760
Buildings and Grounds 25,608
Extension Agent 4,800
Swim Pool 3,300
45,468
Non-Departmental (610)
397.00.00.00 Operating Transfer from Cum Res Salary and Wages $53,169
Community Events and Recreation (314)
338.64.00.00 Prevention - Counseling $6,155
Swim Pool (316)
346.60.00.00 Developmental Disability - KSDC $2,173
Total Current Expense $106,965
Substance Abuse (1140 (101))
308.00.00 Beginning Cash $1,607
Fair Fund (115.001.000)
334.04.70.00 Washington State Employment Security $1,017
Senior Services (121.001.000)
338.97.78.74 Copes Personal Service $38,000
338.97.78.90 Medicaid Transportation 30,000
345.50.00.00 Private Pay Chore fees 25,000
397.00.00.00 Operating Transfer from Cum Res Salary and Wages 2,866
95,866
308.00.00.00 Beginning Cash $4,696
397.00.00.00 Operating Transfer from Cum Res Salary and Wages 752
5,448
Auditor’s O & M (124.000.000)
308.00.00.0 Beginning Cash Balance $4,747
397.00.00.00 Operating Transfer from Cum Res Salary and Wages 321
5,068
Central Services (505.000.000)
308.00.00.00 Beginning Cash Balance 15,700
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 30th day of December, 2002 at 11:00 o'clock a.m.
PASSED IN REGULAR SESSION this 16th day of December 2002.