RESOLUTION 2003 – 24
(Supplemental #2 for 2003 budget for various funds)
WHEREAS, the Skamania County Board of County Commissioners (Board) committed to reduce expenditures up to $250,000 for the second half of 2003 in Resolution 2002-71; and
WHEREAS, several departments and funds have unanticipated expenditures and revenues for 2003; and
WHEREAS, several departments and funds have reduced expenditures and revenues for 2003;
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 transfer, revise or supplement the 2003 budget in the amount of -$51,000 as follows:
Buildings and Grounds (0010.220)
518.300.100 Salaries and Wages -$ 12,000
518.300.200 Personnel Benefits -$ 6,000
-$ 18,000
Sheriff (0010.230)
521.100.100 Salaries and Wages -$ 20,000
521.100.200 Personnel Benefits -$ 10,000
521.100.420 Communications -$ 2,000
521.100.950 Interfund Rentals and Leases -$ 6,000
-$ 38,000
Planning and Community Development (0010.310)
558.600.100 Salaries and Wages -$ 5,800
558.600.200 Personnel Benefits -$ 3,000
558.600.410 Professional Services -$ 4,200 -$ 13,000
Community Events and Recreation (0010.340)
576.100.100 Salaries and Wages $ 10,600
576.100.200 Personnel Benefits $ 1,400
$ 12,000
General Services (0010.360)
514.230.510 State Auditor -$ 5,000
525.600.510 Emergency Management $ 22,760
$ 17,760
Total Current Expense -$ 39,240
Elections Reserve (1180.000)
514.300.410 Professional Services -$ 4,000
Total -$ 43,240
BE IT FURTHER RESOLVED that the -$51,000 revisions in the revenues to finance the foregoing 2003 supplemental/emergency budgets is appropriated from the following unanticipated sources and/or transfers and/or revisions within the department and/or funds:
Jail (0010.250)
Sale of Beds $ 27,000
Community Events and Recreation (0010.340)
347.310.000 Launch Fees -$ 8,500
Non-Departmental (0010.380)
333.10.60.00 Federal Forest Funds (elections) $ 4,000
333.10.60.00 Federal Forest Funds (911 Services) $ 39,000
335.00.91.00 PUD Privilege Tax $ 22,760
332.10.60.00 PILT – CGNSA $ 15,600
395.11.00.00 Sale- Skamania Lodge Asset -$ 253,300
332.15.23.00 Fed In-Lieu of Taxes – Pilt $ 70,000 311.10.00.00 Tax Collections (Court Decision) $ 44,200
-$ 126,200
Total Current Expense -$ 39,240
Elections Reserve (1180.000)
333.10.60.00 Federal Forest Funds -$ 4,000
911 Services (1080.000)
334.01.80.00. Military Dept State Grant $ 39,000
333.10.60.00 Federal Forest Funds -$ 39,000
$ 0
Total Revenues -$ 43,240
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 7th day of July 2003 at 11:00 o'clock a.m.
PASSED IN REGULAR SESSION this 7th day of July 2003.
RESOLUTION NO. 2003-24 IS HEREBY APPROVED AND ADOPTED in regular session this 7th day of July 2003 upon public hearing having been held in accordance with the laws of the State of Washington.