Loading...
HomeMy WebLinkAboutResolution 03-137-CCBOARD OF COUNTY COMMISSIONERS Grant County, Washington RESOLUTION requiring appropriation RESOLUTION No. 03 -/37 -CC and expenditure of funds A RESOLUTION relating to the facts requiring an appropriation and expenditure of funds for the following department/fund: Mental Health Fund #108, Department #150, together with a budget therefore; declaring an emergency; and setting a public hearing date; all pursuant to RCW 36.40.140. WHEREAS, it has been brought to the attention of the Board of County Commissioners of Grant County that an appropriation and expenditure of funds should be authorized for the above-mentioned department/fund, together with a budget therefore, in the estimated amount of $461,385; and WHEREAS, expenditure of such funds was not included in the current budget of Grant County, however, emergent conditions now require that such funds be expended; and WHEREAS, it appears that an emergency exists and that the expenditure of such funds could not have been reasonably foreseen at the time of making said county budget; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF GRANT COUNTY, STATE OF WASHINGTON, that the aforementioned facts constitute an emergency and that an appropriation and expenditure of funds should be authorized for the following department/fund: Mental Health Fund #108, Department #150, together with a budget therefore. BE IT FURTHER RESOLVED that notice of a public hearing upon such expenditure shall be given, said hearing to be held on October 27, 2003 in the Grant County Commissioners Hearing Room, Courthouse, Ephrata, Washington, at the hour of 3:00 p.m. PASSED AND ADOPTED this � day of October, 2003. BOARD OF COUNTY COMMISSIONERS Yea Nay Abstain GRANT COUNTY, WASHINGTON E' 1:1 El �tl a Ak. LA02P ATTEST: &A'us Le o C. lis n, 9aeffiber lerk of the Board El El El rll� Tim Snead, Member Page 1 of 1 HVCommissmneisVOFelds\Rcsoluuon0r0innn ,VGMFI 102703 N2 d., RESOLUTION WORKSHEET R2 MENTAL HEALTH FUND # 108 DEPARTMENT # 150 R3 MENTAL HEALTH FUND # 108 DEPARTMENT # 150 ATTACHMENT TO RESOLUTION APPROPRIATIONS ENDING FUND BALANCE 508.00.00.00 $ 160,486 TEMP HELP & OVERTIME 560.00.12.00 $ 10,000 OFFICE & OPER. SUPPLIES 560.00.31.00 $ (60,000) SMALL TOOLS & MINOR EQUIP 560.00.35.00 $ 125,000 BUILDINGS- RETAINAGE PAYMENT 560.00.62.00 $ 159,312 CAPITAL OUTLAY- MACHINERY & EQUIP. 560.00.64.00 $ 5,050 DEBT SERVICE -PRINCIPLE 560.00.70.00 $ 54,127 DEBT SERVICE -INTEREST 560.00.80.00 $ 7,410 FINANCING SOURCES REAL & PERSONAL PROPERTY TAXES STATE GRANT -PHP & SPEC RSN INVESTMENT INTEREST EXPLANATION TOTAL APPROPRIATIONS 311.10.00.00 334.04.64.02 361.11.00.00 TOTAL FINANCING SOURCES TO INCREASE APPROPRIATIONS FOR INCREASES IN COSTS SUPPORTED BY INCREASES IN VARIOUS FINANCING SOURCES. $ 461,385 $ 5,000 $ 446,385 $ 10,000 $ 461,385 mrn $im 9 rn 9 w 0000 0 0 0- OOAA W +� m N N AOOWI U OHo A(Wn IVIiNT� O OIJm IJP+m+N A N+mO+ AOH+-(HT W 0410 i0 W A m� O G O O O O O O f0O� ON ON mNT Ot m0 m m A N W V m+ O W+ V+ C O O O O O tT+++A O O m W W T m+ A O O O O N O O O p y S CJ l3 N CN N i1� O SNC 0 8N OO d O �1rN �J 0A C:<_�N 3o M N ?L Q ,'a=co<<33 d.m �°m RL RL � _ yJ icmm Am J. Dmo aa� �'^tet am S5 3,o �y am aly J /riH c H.o c V fait rr^ p,� �m mm�a tp �. a -ml OWOOOO��0000000 �OWiH .Omi Om + mmoA+H 30 O H O O A 0 0 0 0 0 0 0 c 74. O O A N O O V++ O W 0 0 0 0 0 0 0 0 0 0 0 0 6 0 0 0 T 3 m LD 5 m 0(n 3 HZo FD m m N? �1 _, H m n p a s m Co �3 N RI v3 X x m M c m m z y c 2 co = c N m -0 0 m m y m^ of y d y d M W A (11+A W W NA(T+ N m W V V W W V N O m V N yl J N NO14JONO+W+0 O)m a 3 00 m N a mut PO ma—am e a 3'2`d°d�o m 3 1D 3 R m OOAA W +� JH OIJ N N AOOWI U OHo A(Wn IVIiNT� O OIJm IJP+m+N A N+mO+ AOH+-(HT W 0410 i0 W A m� f0O� ON ON mNT Ot m0 m m A N W V m+ O W+ V+ V Ot OtONN m N O) OOO V tT+++A O O m W W T m+ A (p IV TO �I J A W+I.I tT Gi m AAO W mON+W N W O W iO+W m N W V-+ Ot 001J W OJ(J Ot+ OOO1N V m WO) W H+H+Ot H+HHHHHHH H+HH H+p Oam H'D (RH fall O+f] O SOAN'a � V fait {m{�u1 A �p�pppNAD1 a -ml OWOOOO��0000000 �OWiH .Omi Om + ttNpp HH. AtmOOA O H O O A 0 0 0 0 0 0 0 74. O O A N O O V++ O W 0 0 0 0 0 0 0 0 0 0 0 0 6 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O O O O O O O 0 0 0 0 0 0 0 p W A OA as W A (11+A W W NA(T+ N m W V V W W V N O m V W Of W NO14JONO+W+0 O)m 0 V O Aa 00 a mut PO ma—am e a 3'2`d°d�o H H H OA H-rr,nn J H df JOi 69H cH�pHHH AN W fO 001���1NAN V OSA W tmp H++N V AN V O) NINN am w Jaav W A wma p? V OAS NH8—N(W p J 8 O O V J O O W m++ N W A V N N J A O O m W. A— W m O V W O IJ IJ Of W 0 IJ A A O O+ m W W O O IV W fp IJ O1 m OtWO V+OaDmWN V V W W Wm m0 0HN W+ N A V V W N A+ Or N+ W (q H AiO A W N NNN0101 +1.1 O W tH)1� C V W l n tL4OW W N(Vlim+ N O V(>t' N+V G V W <O W W O W g5 _ mW [AJN� OU mN0 [TNS a W Om O OW mN J4100 OWO N A A W m0 m N O)OIO W O aa N Ot in w r O<JA+ O O O W O WO O1+ON O+ m V O O O O O O O N HHOHHWOH 0 0 ca wo O O O O 0 0 0 0 0 0 0 a o 0 0 O O W Ot O O O W O O O O O W O O 0 0 R m