HomeMy WebLinkAboutResolution 99-088-CC Bf?AIZD OF COUNTY COMNIISSIONERS
GRANT C�Ul��i',WASHINGTON
RESOLUTION NUMBER 99-88—CC
A RESOLUTION relating to a supplemental extensioi� in the 1999 budget of tlle
MENTAL HEALTH FUND#408, DEPT# 150
due to unanticipated state and/or federal funds.
WHEREAS, it Ilas been brought to the attention of flle Board of Grant Conunissioners
that unanticipated state and/or federal funds have been made available for the 1999 budget
of the IvfENTAL HEALTH FUND#408,DEPT# 150
iiz the amount of $175,764 ; and
WHEREAS,RCW 36.40.100 autliorizes supplemental appropriations from unanticdipated
state and/or federal funds after publications of notice of the tiine and date of a public hearizig at which
the supplemental appropriations resolution will be adopted, and the amount of the appropriation,
once each week, for two consecutive weeks prior to such public hearing in the official z�ewspaper
of tlie county; and
WHEREAS,publication of the requisite legal notice was made in�e Dailv Herald
newspaper of Grant County on�/26&6�?/99 __and said public hearing was held
in the Grant County Corrunissioners'Office, Grant County Courthouse,Ephrata,Washington;
NOW, THEREFORE,BE IT RESOLVED BY THE B011RD OF COUNTY COMMISSIONERS of
GRANT COIJNTY, STATE OF WASHINGTON,that the_1999 (year)budget of the
MENTAL HE,ALTH FUND#448,DEPT# 150
supplemented and extended in tlie sum of $_175,764 from
unanticipated state andlor federal funds according to tl�e following scheduIe of categories and itenis:
arPRoriva.TloNs
SALARIES&WAGES 560.00.11.00 $ 56,284
PROFESSIONAL SERVICES 560.00.4t.00 $ 19,000
ADVERTiSING 560.00.44.00 $ 2,480
BUILDINGS 560.00.62.00 $ 70,000
MACHINERY&EQUIPMENT 560.00.64.00 $ 23,500
INTERPUND II�FSURANCE 560.00.96.00 $ 4,500
TOTAL APPROPRIATIONS $ 175,764
FINANCING SOURCE
ST.GRAN7�-D.S.H.S. 334.04.G4.02 $ I75,764
TOTAL FINANCING SOURCE $ 175,764
Done this 8th day of June , 19�g
.�,�_---�''��
� �., Chairman
� {
� �;
ATTEST� E ��
Clerk of oard
$oard of C nty Commissioners
Grant County,Washington
i
�
--=:��::-��t-- �ar��� enta�ll�e�Ithcar�
;_;;�;:;E; "TQ prorriote healthy corrrmunities through the provisian of quality mental h�althcare"
, ��������
May 6, 1999
� . ��� �_.��
� To: The Gz-ant County Cominissioners
Froin: Sha�on Kiehn -���'�''` ����—�� -
. . Re: Budget Amendment �
� To farrnalize our discussi�n of May 4'� 1999 I would like ta put in writing our request far
a budget amendment. '� �
The Regional,Suppart Network(RS1V)has been distributing tl�eir fund balance to the �
- praviders_ This will cantinue on a monthly basis as lang as the RSN's fund balance
� exceeds $7'SO,OOQ_ The'impact for Grant 1VLental Healthcare�is.an increase in revenue af
$175,764:19 for the months January-March 1999.
These additional dollars from the RSN need to l�e spent to keep us in contract compliance
with a 75%o direct service requirement. '
We have identifaed specific ways in whicli we would like to spend those additional
dallars and I ha�e includ'ed that as ara attachment. Also, a m�re general break down with
account numb�rs for Bob l�losher is included.
Tha�k.vou for your support!
_ -.:.� �� C�aanty �r!nmissi�.-�v- ��:�i�I V��
; �.��:;�t County, V�ashington
�RProve [?isa��aro�re �
di S�:#�. . � �ES#.�� _ � �
- Dist:#�_,,,_,.,,_.,, E3ist. �Z _
�iut �;��� Dist: �3 _
,
� 103$W.11VY ❑ 203�CENTRAL AVE. S. . � 401�FORTllYN RD.
MdSES tARE,WA 98$37 QU(NCY,WA 98848 �RANQ COU�EE,WA 99133
(549)765-9239 (50'9)787-4466 . (509)633-1471
- Fax: (509) 765-1552 Fax:{509)787-1031 Fax: (509} 633-214$
BU�GET AMENDMENT WISH LIST
STAFF -�
2 11�HP � -STEP 19 $20,649.00
IY(� ��LTt7 Q[ yC q+4V'�'t�.UU
t3FF'ICE MANAGER-STEP 19 $14,98C.00
SUB TQTAl. $56,284A0
CAP1T.a41.
LAND & RELOCATION GC $70,000.00
RE11PtODEL-ML $13,000,00
OPERA�TING SUPPLIES
EQUIPMENT
3 DESKS FOR NEW STAFF $4,500.00
3 GC�MPUTERS �OR NEW STAFF $6,000.00
CQUN�"Y lNSURANCE $4,50QA0
PROFESSIC3NAL. SERVIGES
DAVID LLaYD $3,OOOAO
TRANSCRIPTIt�N SERVICE $16,000.04
BEHA1ilORAL HEALT�i PRt�MOT1tJN
ADVERTISING/PRINTING $2,480.19
$175,76419
05i06/1999
MEIVTAL HEALTH BUDGET AMENDMENT
ACCT#
REVENUE
334.04.64.02 ADDIT'IONAL PHP DOLLARS DISTRIBUTED JANUARY-MARCH 1999
JANUARY 125,849.72
FEBRUARY 3,535.19
MARCH 46,379.28 175,764.19
EXPENDITURE
560.00.11.00 - STAFF 56,284.00
CAPITAL
560.00.62.00 BUILDING $70,000.00
560.00.64.00 MACHINERY/EQUIPMENT $23,500.00
560.00.96.00 INTRFND INSURANCE $4,500.OA
560.00.41.00 PROFESSIONAL SERVICES 19,000
560.00.44.00 ADVERTISING $2,480.19 $175,764.19
05/06/1999