HomeMy WebLinkAboutResolution 01-210-CCBOARD OF COUNTY COMMISSIONERS
GRANT COUNTY, WASHINGTON
RESOLUTION NUMBER 2001 -210 -cc
A RESOLUTION authorizing an appropriation and expenditure of funds
for the following department/fund: nomPGti c vi ci PncP Find #128,
Department #170 together with a budget therefore,
pursuant to RCW 36.40.140.
WHEREAS, it has been brought to the attention of the Board of
County Commissioners of Grant County that emergency conditions require
that an appropriation and expenditure of funds be authorized for the above-
mentioned department/fund, together with a budget therefor; and
WHEREAS, pursuant to RCW 36.40.140, Resolution No. 2oni-i 45 -cc.
Was duly adopted on 12/3/01 , and published in the
Daily Herald on 12/11&17/o1 declaring an
emergency and stating the facts constituting the emergency and the
estimated amount of funds required to meet it, together with a notice of
public hearing, and said public hearing was held thereon where interested
persons were allowed to appear and be heard;
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF
COUNTY COMMISSIONERS OF GRANT COUNTY, STATE OF
WASHINGTON, that an appropriation and expenditure of funds is hereby
authorized for the following department/fund: Domestic Violence Fund #129
Department #170 In the total sum of $ 12,271 according to
the attached budget.
This resolution is in the best interests of good government and shall
take effect immediately upon its passage.
Done this 18th day of December ZC
, 20of
='
Chairman
ATTEST:
1
Clerk W eB
hoA
i
RESOLL _ JN WORKSHEET
R2 DOMESTIC VIOLENCE FUND # 128
DEPARTMENT # 170
R3 DOMESTIC VIOLENCE FUND # 128
DEPARTMENT # 170
ATTACHMENT TO RESOLUTION 2001 -210 -CC
APPROPRIATIONS
SEE ATTACHED
TOTAL APPROPRIATIONS
FINANCING SOURCES
SEE ATTACHED
TOTAL FINANCING SOURCES
EXPLANATION
$ 12,271
$
12,271
$
12,271
$
12,271
TO INCREASE APPROPRIATIONS FOR A FEDERAL GRANT aNl) CONTRIBUTIONS FROM UNITED WAY
NOV-27-2001 10:20 GRANT MENTAL HEALTHCARE
5097642687 P.04i05
NEW HOPE DOMESTIC VIOLENCE AND SEXUAL ASSAULT SERVICES
2001 BUDGET EXTENSION
November 26, 2001
REVENUES
ACCOUNT NUMBER DOLLAR AMOUNT
128.170.000-000.367.00.00 $7,271.00
125-170.000.330.333.99.91 $5,000.00
TOTAL REVENUE EXTENSION $12,271.00
EXPENDITURES
ACCOUNT NUMBER DOLLAR AMOUNT
128.170.000.201.562.85.11.00 ($2,000.00)
128.170.000-201.562.85.41.00 $4,650.00
128.170.000.322.562.85.11.00
$5,200.00
128.170.000.322.562.85.12.00
$1,400.00
128.170.000.322.562.85.22.00
$800.00
128.170.000.322.562.85.23.00
$600.00
128-170.000.323.562.85.31.00
$3,541.00
128.170.000.323.562.85,32.04
$500.00
128.170.000.323.652.85,35.00
($6,770.00)
128.170.000.323.562.85.42.00
$400.00
128A 70.000.323.652.85.46-00
$3,000-00
128.170.000-323.652-85.64.00
$3,600.00
128.170.000.324.562.85.11.00 ($7,650.00)
128.170.000.330.562.85.11.00
$3,000.00
128.170.000.330.562.85.21.00
$53.00
128.170.000.330.562.85.22.00
$230.00
128.170.000.330,562.85.23.00
$113.00
128.170.000.330.562.85.24.00
$18.00
128.170.000.330.562.85.25.99
$15.00
128.170.000.330.562.85.31.00
$71.00
128.170.000.330.562.85.44.00
$1,500.00
TOTAL EXPENDITURE EXTENSION $12,271.00
I
-co zaui i=46F'M FROM GCMENTALHEALTH 1509-7651582 P-2
"To promote healthy conruurnities through the provision of quality mental healthcare"
91enta(3YeaCthcare
November 26, 2001
Grant County Commissioners
P.U. Box 37
Ephrata, WA 98$23
Dear Commissioners,
Grant County
Camm�csietsersy_
NOV 2 6 2001
On behalf of New Hope Domestic Violence and Sexual Assault Services (NHDVSAS), I
am requesting a budget extension.
During the past few months NHDVSAS has received more revenues than anticipated, and
one new grant. The following is a list of the requested revenue extensions we anticipate
for fiscal year 2001.
Revenue Source
United Way $7,271,00
Sexual Assault Prevention Services Grant (SAPS) $5,000.00
Total Revenue Extension $12,271.00
I would appreciate your review of this as soon as possible. We will send an expenditure
detail to Bob Moser upon approval_
Thank you for your consideration.
Sincerely,
./, X --e
Sharon Kiehn
Executive Director
PO BOX 1057
1036 W. IVY
MOSES LAKE, WA 98837
PW $09.765.9239
Fax; 509-765-1582
d of County Commissioners
urant County, Washington
Approve Disapprove
Dist. # Dist. # 1 _...,_
Dist. #2 Dist. #2_.,_
Dist. #3 Dist. #3,
ED PO BOX 25 PO BOX 565
203 CENTRAL AVE 5 322 FORTUYN RD.
QUINCY, WA 98848 GRAND COULEE. WA 99133
Phn 509.787-4466 Phn: 509-633-1471
Fax 509.767-1031 Fax: 509.633-2146