HomeMy WebLinkAboutResolution 04-083-CCBOARD OF COUNTY COMMISSIONERS
Grant County, Washington
RESOLUTION No. 04 -03 -CC
A RESOLUTION relating to a supplemental extension in the 2004 budget of Grant
County Mental Health and Developmental Disabilities Fund #125, Department #167 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
2004 budget of Grant County Mental Health and Developmental Disabilities Fund 9125,
Department #167 in the total amount of $112,620; 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 arch 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 May 28 and June 7, 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 2004 budget of Grant County Mental Health and Developmental Disabilities Fund
#125, Department #167 in the total sum of $112,620 from unanticipated state and/or federal
funds in the following categories and items according to the attached budget.
DONE this day of .lune, 2004.
BOARD OF COUNTY COMMISSIONERS
Yea Nay Abstain GRANT COUNTY, WASHINGTON
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ATTEST: rim Shea McMetYiber
"MooClerk of e B rd IV El ❑ Member
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R5: ATTACHMENT TO RES._ __
GRANT COUNTY MENTAL HEALTH & DEVELOPMENTAL DISABILITIES FUND #125
DEPARTMENT # 167
APPROPRIATIONS:
PROJECT 603 DEVELOPMENTAL DIABILITIES SUPPORTED LIVING PROGRAM
Reg Salaries & Wages
56800 11.00
$
61.513
Temporary Help -Overtime
568 00 02 (X)
$
4.069
Other Compensation
568 00 1 ; 00
$
93
Retirement
568 00.21 00
$
1 159
Social Security
568 00 22.00
$
6.503
Medical & Life Insu.
568 00.23 (9)
$
9.492
Industrial Insurnace
568 00.24 00
$
5911
Unemployment Comp.
568 00.25 99
,S
244
Office & Operating Supplies
568 0031 00
$
421
Fuel - Gasoline
568 00 32 04
$
120
Small Tools/Minor Equip
568 003 00
$
792
Professional Services
568 00.41 00
$
44
Communication
568 00 42 00
S
258
Advertising
568 00.44 (X)
S
52
Operating Rentals & Leases
568 0045 00
$
180
Public Utility Service
568 00.47 00
S
299
Repairs & Maim.
568 00 48 00
S
511
R & M Machinery/Equipment
568.0048 04
S
32
Misc.
568 00.96 00
$
150
Intrfnd. Insur. Serv.
568 00.06 00
$
287
$
92,130
PROJECT 602 DEVELOPMENTAL DIABILITIES HOME ('ARE PROGRAM
Ending Fund Balance
568 00.1 X) 00
$16,088
Reg Salaries & Wages
568 00.1 1 00
$490,392
Temp. Help -Overtime
568.00.1 2 00
$19,549
Retirement
50.00_') 00
$7,499
Social Security
568.00.'2 00
$38,356
Medical & Life Insu.
568,00._'.3 OG
$69,125
Industrial Insurance
568.00.24 00
$29,020
Unemployment Comp.-Interfa
568.00..'.5 09
$2,527
Office & Operating Supplies
568 00. +1 00
$5,630
Fuel - Gasoline
568.00.;2 04
$3,365
Small Tool/Minor Equipment
568 00.15 00
$4,420
Professional Services
568 00.41 00
$1,830
Communication
568.00.42 00
$3,050
Travel
568.00.12 OO
$1,800
Advertising
$68.00 44 0C
$550
Public Utility Service
568.00.47 00
$1,850
Repair -Maintenance
568 00.48 0(1
$5,900
Misc.
568.00.49 IX,
$1,200
Intrfd. Communication
568.00 92 (X-
$150
Intrfd. Rent/Lease
568 0095 00
$720
Intrfd. Insur. Serv.
565 00 96 19
$2,685
$ 705,706
PROJECT 305 DEVELOPMENTAL DIABILITIES
Reg Salaries & Wages
568 1 11 1 00
$
59,308
Retirement
56811.2100
$
774
Social Sercurity
568 I 1 22 00
$
4,231
Medical & Life Insurance
568 1 1.21 00
$
15.967
Industrial Insurance
568 1 1 2400
$
333
Unemployment Comp-
5681129')
$
297
Office & Operating Supploic,
568 11 31 00
$
860
Fuel Comsumed
568 11 3' 00
$
625
SmallTool/Minor Equipt.
568 11 3� 00
$
100
Professional Services
568 11 41 00
$
1,200
Communication
568 11 42 00
$
1,500
Travel
568 11 43 W
$
1,500
Advertising
56b 11 44 00
$
110
Public Utility Service
568 11 4-? 00
$
1,250
Repairs & Maintenance
568 11 48 00
$
500
Misc.
568 11 49 00
.Y
680
Intrfd. Cpmmunication
568 1 1 9 2 00
S
100
Intrfnd Insurance Serv.
568 119600
$
170
Professional Services
568 62.41 00
5
498,608
Professional Services
568 67 41 00
$
8,000
$
596,113
FINANCING SOURCE
PRO.IECT 305 -602 -603 -DEVELOPMENTAL DISABILITIES
Real & Personal Pro.
31 1.10.[X)00
52,000
Gr In Aid-Dev/Disab
33-1_04.68 00
$544,113
Devel Disab Service
33S 68.(X) 00
$68,880
D.C.L.
338.68.09 OC
$685,706
Investment Interest
36 :.1 LOO 00
$20,000
Reimb. Adjustment
36090.99 (X
$23,250
$ 1,393,949
EXPLANATION
Due to a new rate schedule for the Support Living program and the phasing out of the Home Care Program
the budget was reappropriated and reflects an increase in funding of $112,624.