HomeMy WebLinkAboutResolution 03-129-CCBOARD OF COUNTY COMMISSIONERS
Grant County, Washington
RESOLUTION No. 20034q -CC
A RESOLUTION relating the transfer of funds within the 2003 budget of the Insurance
Fund #503, Department #182.
WHEREAS, it has been brought to the attention of the Board of County Commissioners that
it is necessary to transfer funds within the current budget of the above-named County Department(s)
in the amounts enumerated below; and
WHEREAS, there is no expenditure of funds not previously budgeted but a transfer pursuant
to RCW 36.40. 100 and County and State auditing procedures;
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF GRANT COUNTY, STATE OF WASHINGTON, THAT the following
transfers within the current budget are hereby made:
2003 Budget of the Insurance Fund #503, Department #182
From
Account Number Amount
503.182.000.000.508.00.00.00 $84,000
$84,000
To
Account Number Name
503.182.000.000.514.70.46.00 Insurance
Explanation: To re -allocate ending fund balance for unanticipated increase in
insurance costs for 2003 - 2004.
This resolution is in the best interest of good government and shall take effect immediately
upon passage
PASSED AND ADOPTED this o2g p2 day of September, 2003.
BOARD OF COUNTY COMMISSIONERS
Yea Nay Abstain GRANT COUNTY, WASHINGTON
B/ ❑ ❑ &O
Deborah Kay �, Chair
� a
ATTEST: � ❑ ❑
LeRoy C. Allison, Member
7
Clerk of the Board El El
Tim Snea Mem er
Page 1 of 1
H:\Comm.ssioners\OFtelds\Resolution.Ordinance\Insurance Fund.doc
CANFIELD INSURANCE SERVICES
451 DIAMOND DRIVE
EPHRATA, WA 98823
(509) 754-2027 * Toll Free 1-800407-2027
COUNTY OF GRANT
2003-2004
Insurance Program Premium Breakdown
Breakdown of Invoice: 0304-003
Commissioners
2.124%
$
9,637
District Court
2.598%
$
11,787
Superior Court
2.114%
$
9,591
Auditor
1.877%
$
8,516
Clerk
1.679%
$
7,618
Treasurer
1.709%
$
7,754
Assessor
2.055%
$
9,324
Elections
0.612%
$
2,777
Prosecuting Attorney
2.628%
$
11,924
Civil Service
0.494%
$
2,241
Planning
0.780%
$
3,539
Courthouse Facilities
4.198%
$
19,047
Disability Board
0.494%
$
2,241
Sheriff
14.027%
$
63,642
Jail
4.416%
$
20,036
Building/Fire Marshall
0.790%
$
3,584
Juvenile Services
3.457%
$
15,685
Museum
0.445%
$
2,019
Coroner
0.504%
$
2,287
Cooperative Extension
1.353%
$
6,139
Human Resources
0.099%
$
449
Board of Equalization
0.316%
$
1,434
Board of Adjustment
0.316%
$
1,434
Interfund Communications
0.879%
$
3,988
Boundary Review Board
0.494%
$
2,241
Emergency Services
0.514%
$
2,332
Veterans Assistance
0.543%
$
2,464
Interlocal Drug Fund
0.464%
$
2,105
Law Library
0.543%
$
2,464
Tourism Advertising
0.326%
$
1,479
Prevention & Recovery
0.652%
$
2,958
Fair
3.833%
$
17,391
Page 1 of 2
ATV
1.334%
$
6,053
Pros. Crime Victims Comp.
0.326%
$
1,479
Developmental Disabilities
0.622%
$
2,822
Noxious Weed
1.037%
$
4,705
Mental Health
2.697%
$
12,237
Information Services
2.687%
$
12,191
Equipment Rental (see attached)
20.014%
$
90,806
Solid Waste (see attached)
1.502%
$
6,815
County Roads (see attached)
12.448%
$
56,478
100.000%
$ 453,712
Page 2 of 2
CANFIELD INSURANCE SERVICES
451 DIAMOND DRIVE
EPHRATA, WA 98823
(509) 754-2027 * Toll Free 1-800-407-2027
Detailed Insurance Premium Breakdown
Equipment Rental & Motor Pool
Vehicles:
1st 100
Next 50
Over 150
100
@
$265.22
$26,522
50
@
$234.48
$11,724
115
@
$126.14
$14,506
$52,752
Contractor's Equipment: $26,638
Public Official's Liability: $11,416
TOTAL $90,806
Solid Waste
Public Officials Liability: $3,642
General Liability: $2,016
Excess Liability: $840
Property: $269
Public Employees Blanket Bond: $47
TOTAL $6,813
County Roads
General Liability:
$35,073
Property:
$10,448
Weed Spraying Liability:
$4,066
Public Officials Liability:
$3,671
Excess Liability:
$3,163
Public Employees Blanket Bond:
$56
TOTAL $56,478
Page 1 of 1
LO
W
1
-++M1
n
u
m
r
til
rZ •.
7-
i
ul
Irl
N
�W
ci
^
W
GG' n
n
Cl
O
r
n
C
�W
i
(G O O
O
Cl)
O
M
_
:n
�C
Lla ,-O
O
Lrl
O
VI
Lc:
O••f :JP
P
P
P
P
LL
O
11
m
Cl)
^ricoW
(1
c6
c6
vH
C PP
P
r
P
O
w
L'O
O
n
O
d
^ I
^; 0,P
P
O
P
P
to
0
_
o
tii
vl
L' f
ul Ll
to
Lel
Lfl
w �
- i
OGPP
P
O
O
P
P
,D-
P
P
P
,
Lt
c^:C
:0
`C
10
iL
=7 G
L CZ--
i3iG
r
-
.. C D O
O
•,
O
O
O
=
Hr—
c
=tip
ul
.W I
-• W'-'
COO
O
O
O
O
c�
UG ^O
O
c_
O
O
O
.:L G=
CrC'00
O
O
O
O
�QG
f^. C. GO
O
O
O
O
4.0
Q�
u',000
O
tl
O
O
O
L'
u =-
�: Li vi
r-
vi
o
¢
�_-
n r_lN
N
N
m
M
cJ
••o
-r
. , V'
C
,-
CJ
V
-O
i
=i(n
i
L K
K
W
co
>k
u_'
LL
l.
W
C
G J
H
co
—
f
Q
I.ai
L]
�uJZ2
W
iL
H
ce
W
"GW
M
-
O
CL
U
_
Q
_
Z
to
Z
�^.QJW
Si
Q
_
J J
I
iC
it
C
Y iJW
-
W
w
W
=3
yH
v Ji it.
lk
C_
S
1
Ctl
1
ZHJK
.W.
F-
2
0
:GL
f
_
000
_
O
C
J
G C
n
Q
6
co
H
J
CD
1p
BOARD OF COUNTY COMMISSIONERS
GRANT COUNTY, WASHINGTON
RESOLUTION NUMBER
A RESOLUTION relating to the transfer of funds within the 2003 budget of the
INSURANCE FUND # 503, DEPT. # 182
WHEREAS, it has been brought to the attention of the Board of Grant Commissioners that it is
necessary to transfer funds within the current budget of the above-named County Department(s) in the
amounts enumerated below; and
WHEREAS, there is no expenditure of funds not previously budgeted but a transfer pursuant to
R.C.W. 36.40. 100 and County and State auditing procedures;
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS of
GRANT COUNTY, STATE OF WASHINGTON, that the following transfers within the current
budget are hereby made:
2003 BUDGET OF THE INSURANCE FUND # 503, DEPT. # 182
FROM TO
ACCOUNT NUMBER AMOUNT ACCOUNT NUMBER NAME
503.182.000.000.508.00M.00 $ 84,000 503A 82.000 000.514.70.46.00 INSURANCE
$ 84.000
EXPLANATION
TO RE -ALLOCATE ENDING FUND BALANCE FOR UNANTICIPATED INCREASE IN INSURANCE COSTS
FOR 2003-2004
This resolution is in the best interest of good government and shall take effect immediately upon passage.
Done this
ATTEST:
Clerk of the Board
Yea Nay Abstain
(] E] 0 Det'oSah Ka4Moore, Chair
0 Ell 0 Leroy'C. Alison, Member
M 0 O Tim SnAAd. Member