HomeMy WebLinkAboutResolution 04-041-CCBOARD OF COUNTY COMMISSIONERS
Grant County, Washington
RESOLUTION No. 04 -041 -CC
A RESOLUTION relating to a supplemental extension in the Emergency Management
Fund #102 budget of Department #144 from unanticipated state and/or federal funds.
WHEREAS, it has been brought to the attention of the Board of Grant County
Commissioners that unanticipated state and/or federal funds have been made available for the
Emergency Management Fund #102 budget of Department #144 in the total amount of $245,459;
and
WHEREAS, RCW 36.40.100 authorizes supplemental appropriations from unanticipated
state and/or federal funds after publication of notice of the time and date of the meeting at which
the supplemental appropriation resolution will be adopted, and the amount of the appropriation,
once each week, for two (2) consecutive weeks prior to such meeting in the official newspaper of
the county; and
WHEREAS, publication of the requisite legal notice was made in the Columbia Basin
Herald newspaper of Grant County on February 20`x' and March 1, 2004 and said public meeting
was held in the Grant County Commissioners' Office, Grant County Courthouse, Ephrata
Washington,
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE BOARD OF
COUNTY COMMISSIONERS OF GRANT COUNTY, STATE OF WASHINGTON,
THAT the Emergency Management Fund #102 budget of Department #144 in the total sum of
$245,459 from unanticipated state and/or federal funds in the following categories and items
according to the attached budget.
DONE this 64k,- day of March, 2004.
ATTEST:"6za
Clerk of the Board
Yea Nay
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BOARD OF COUNTY COMMISSIONERS
Abstain GRANT COUNTY, WASHINGTON
Page 1 of 1
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R5: ATTACHMENT TO
EMERGENCY MANAGEMENT FUND # 102
DEPARTMENT # 144
APPROPRIATIONS:
PROJECT 058 -EMERGENCY RESPONSE ENHANCEMENT
SALARY & WAGES
525 60.11.00
OVERTIME
525 60.12.02
RETIREMENT
525 60.21.00
SOCIAL SECURITY
525.60.22.00
MEDICAL,LIFE.DENTAL
525 60.23.00
INDUST.INSURANCE
525.60.24.00
UNEMPLOYMENT COMP
525.60.25.99
OFFICE & OPER. SUPPLIES
525.60.31.00
SMALL TOOLS/MINOR EQUIP.
525 60.35.64
PROFESSIONAL SERVICES
525.60.41.00
PROESERVICES-PROGRAM/SOFTWARE
525 60.41.25
COMMUNICATIONS
525 60.42.00
TRAVEL
525 60.43.00
MISCELLANEOUS
525 60.49.00
INTERGOVT. SRVCS. -DONATED EQUIP.
525 60.52.
CAPITAL OUTLAY -EQUIPMENT
525 60.64 00
TOTAL APPROPRIATIONS
FINANCING SOURCE
OFFICE OF DOMESTIC PREPAREDNESS 333 90.04
EXPLANATION
$ 48,000
$ 15,000
$ 600
$ 2,980
$ 13,350
$ 200
$ 100
$ 2,727
$ 2,475
$ 14,692
$ 73,753
$ 1,050
$ 15,134
$ 250
$ 10,182
$ 44,966
$
245,459
$
245,459
$
245,459
TO APPROPRIATE FUNDS FROM THE DEPARTMENT OF HOMELAND SECURITY (DHS)