HomeMy WebLinkAboutRes-2021-205KITTITAS COUNTY
BOARD OF COUNTY COMMISSIONERS
R Eso LUilo N N o._2 021 - _ap_s
A Resolution Authorizingthe closing of accounts in fund 110 EIS Trust and
transfer to Fund 402 Community Development Services - Planning Division
WHEREAS Resolution 97-64 was approved by the Board of County Commissioners on
May 7 ,1997, creating fund 621 to allow developers to deposit funds into an account then allowing
the County to draw down on these funds for payments to consultants, permits and staff time; anJ
WHEREAS per Resolution 2001-177 was adopted by the Board of County Commissioners
to change the fund from 621 to 111 due to GASB 34 requirements: and
WHEREAS we currently have open accounts in the fund for the following
Project Established
Suncadia 2004
Desert Wind-Enxco 2003
zil ebrush Power 2009
Wind North America 2009
Horizon Wind 2010
WHEREAS the account balance in these accounts is the same now as when their projects
closed and are currently
Proiect Final Proiect Close Balance
Suncadia 2006 281.58
Desert Wind-Enxco 2006 7,763.40
Zilkha-Saqebrush Power 2008 .02
Wind North America 2010 45,499.05
Horizon Wind 2012 38,188.03
WHEREAS the Budget & Finance Manager researched these balances, and the results
indicate the actual staff time was billed to the developers but not charged to the project; the
General Fund paid for staff time and the fund 1 10 received the funds for payment.
WHEREAS: Community Development Services was in the Generalfund has since movedinto an Enterprise Fund, it is recommended these funds be transferred to Community
Development Services - Planning division in the new fund.
NOW, THEREFORE BE lT RESOLVED; that the Board of County Commissioners, after
due consideration, does hereby authorize the funds in the accounts listed above in Fund 110 EIS-
Trust, be transferred to Fund 403 Community Services - Planning division and the accounts be
closed.
APPROVED the 21"tday of December 2021
BOARD OF COU
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