RESOLUTION 2007 - 37

(Supplemental Budget #2 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 $96,105.00 as follows:

Current Expense Fund (0010.000.000)

Board of Equalization (0010.180)

514.240.430 Travel $ 4,200

514.240.490 Miscellaneous $ 800

$ 5,000

District Court (0010.140)

512.400.200 Personnel Benefits $ 4,151

Treasurer (0010.150)

514.220.100 Salaries and Wages $ 11,731

514.220.200 Personnel Benefits $ 2,359

$ 14,090

Sheriff (0010.230)

521.100.640 Equipment $12,500

Juvenile (0010.280)

527.100.910 Interfund Professional Services 4,000

$ 4,151

Noxious Weed (0010.290)

531.601.100 Salaries and Wages Title II $33,599

531.601.200 Personnel Benefits 7,543

531.601.310 Operating Supplies 6,806

531.601.350 Small Tools & Equipment 4,050

531.601.410 Professional Services 1,400

531.601.430 Travel 35

531.601.440 Advertising 400

531.601.480 Repairs and Maintenance 1,000

531.601.490 Miscellaneous 150

531.601.920 Interfund Communications 5

531.601.930 Interfund Supplies 1,300

531.601.950 Interfund Rentals & Leases 76

$56,364

Total Current Expense $96,105

TITLE III (1300.000.000)

508.000.000 Ending Dedicated Balance -$80,000

TITLE III SEARCH AND RESCUE (1300.010.000)

594.210.620 Capital Outlays Buildings and Structures 80,000

BE IT FURTHER RESOLVED that the $96,105 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)

Treasurer (0010.150)

361.110.000 Residual Cash Investment $22,402

Sheriff (0010.230)

333.835.100 CREASA – LETPP Grant $12,500

Noxious Weed Title II (0010.290)

331.106.000 Title II Grant Funds $61,203

Total Current Expense $96,105

Wind River Business Park (129.000.000)

397.000.000 Operating Transfer In – Wind River PDA $110,000

Senior Services

397.000.000 Operating Transfer In- Current Expense $2,100

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 25th day of September 2007 at 11:45 o'clock a.m.

PASSED IN REGULAR SESSION this 4th day of September 2007.