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HomeMy WebLinkAboutResolution 99-134-CC i � . � . I _� � ���eR� �F ��t��6�''�` �E� �5���$��R� ! c��a�rt cc����v,�s�s�a����►� � I � � � � ? I � ; R�SOIaUTi�N NtIMI3E1� 99-134-CC i . i � ; A RESaLU�'ION authorizirzg an apprapriatic�n anc� ex��enc�i�.��3•�� c�� ft���c�:; � fc�r the fall�wing c�ep�.rtmentJ�und: Gr� 5����n.�� .P��.sCL Fund ��115� _ � iDepartment ��157 ,together with a t�t�d�;et tli�?re- ( fare, pursuan� to RCW 36.40. 140. I ' WHEftEAS, i� has� been brntx�ht �o tk�� attentior► c�f tl�c� iic>.trd I of County Comrnissi.oners of Gran� Cc,unty that �m�1rg�ncy c_c�F�c�i t ic�n:� rec�uire that an agprc��riat�on ancl expenditure �f fund"s bcs aut:ti- � ari�ed for �the abov�-ruention�d department/fund, to�;ethc��• wit�� a. � � budget therefor; and I � � WHEREAS, pursuant to R�W 3�i.40.140, Resolutic�n No, 99-132-CC I � was dulg adc�pted on 8/17/99 ,anc� publi.shf=c3 in the } D�y. �Ierald an 8l23&27199 d�c,lari�i�; zn iemergenc�r and stating the• faets consi�ituting the c3mer�;c�nc:y .ic�c� ,_ i the estir��ted amount nf ftinds required to meet it, togc�ther with �� � natice o� p�ablic hearir�g, and said �ublic hearzn� was hc�ld �PICi'('t3li where in�erested pexson�� wer� �llowed t� appe�ar and �e li�ard; � � NC}'�, 7CH�REFQR�, �3E IT RES�LVED BY T��E BOA�D OF Ct3UNTY (`t)MMIS- � SIUNERS �3F GI�ANfi COUNTY, �TATI�d �F �AS�IINGTt7N, that a� �t���a•<}��a�iat:ic�ti � � and expenditure of funds is her�by authorized fc�r th� �c�3lc�wi��� I degartment/fund:,Grant County P.A.R.C. Fund ��I15,Dept.��157 � in the �ata1. sum c�f $_116,174 accordi.ng ta th� attached � b�dget. fThis resoa.ution is in the best interests of good gov�rnznt�nt � . and sha12 take `effec:t irr�rriedi.a�el.y upon its passa��. k�c�ra� t'�rs '�` r��g�Atr+c� au�ust , t9 99 . �----.. I ..�--- � � �k j[�� � � � �b V �'L^i..Y.i2'f�. F �.- � T {p � n � �^���.� Chairman i S F�3'J. 9 i '` � + �� f 1.�Q�Q�NM��f� � ���( i � ;n �r �� ICa+nmiaslarnr � R_� t � � �' Co+nmisafon�r E ConsYitutlreg iita 8octrd o��ounS}�Camrs3issianent � of 4"rrconf Cours9y, Woshingtcvn i � ..r� .,._....,.._..,_.,w i ' � � � • . I � � ' RES�LUTYON WORKSHEET R2 GRANT CO.P.A_R.C.FUND#115 DEPARTMENT#157 R3 GRANT CO.P.A.R.C.FUND#115 DEPARTMEN'T#157 ATTACfIMENTTORESOLUTION 99-134-CC APPROPRIAT`IONS ENDING FUND BALANCE 508.00.00.00 $ (12,923) PROJECT#000-GENER�iL SALARIES&WAGES 566.00.11.00 $ 8,607.00 RETIREMENT 566.00.21.00 $ 646.00 SOCIAL SECURITY 566.00.22.00 $ 659.00 LJNEMPLOY.COMP. 566.00.25.99 $ 22.00 SUBTOTAL $ 9,934 PROJECT#030 PREVENTION SALARIES&WAGES 566.00.11.00 $ 2,589 RETIREMENT 566.00.21.0� $ 195 SOCIAL SECURITY 566.00.22.00 $ 198 iJNEMPLOY.COMP. 566.00.25.99 $ 7 OFFICE&OPERATING SUPPLIES 566.0031.00 $ 1,500 MISCELLAI�]IOUS 566.00.49.00 $ 18,520 SUBTOTAL $ 23,009 PROJECT#033-OUINCY OFFICE&OPERATING SUPPLIES 566.0031.00 $ 4,300 CONIlVIUNICATIONS 566.00.42.00 $ 500 TRAVEL 566.00.43.00 $ 2,000 ADVERTTSING 566.00.44.00 $ 500 MISCELLANEOUS 566.00.49.00 $ 8,000 PROJECT#035-SOAP LAKE OFFTCE&OPERATING SUPPLIES 566.00.31.00 $ 4,300 COMMIJNICATIONS 566.00.42.00 $ 500 TRAVEL 566.00.43.00 $ 2,000 ADVERTISING 566.00.44.00 $ 500 MISCELLANEOUS 566.00.49.00 $ 8,000 PROJECT#036-GRAND COULEE OFFICE&OPERATING SUPPLIES 566_00.31.00 $ 4,300 COMMUNICATTONS 566.00.42.00 $ 500 TRAVEL 566.00.43.00 $ 2,000 ADVERTISING 566.00.44.00 $ 500 MISCELLANEOUS 566.00.49.00 $ 8,000 PROJECT#038-WARDEN OFFICE&OPERATING SUPPLIES 566.0031.OQ $ 4,300 COMMCTNICATIONS 566.00.42.00 $ 500 TRAVEL 566.00.43.00 $ 2,000 ADVERTISING 566.00.44.00 $ 500 MISCELLANEOUS 566.00.49.00 $ 8,000 SUBTOTAL $ 61,200 PROJECT#039-PARENT-CHII,D ASSIST.PROG. SALARIES&WAGES 566.00.11.00 $ 14,400 RET]REMENT 566.00.21.00 $ 1,080 SOCIAL SECURTTY 566.00.22.00 $ 1,102 MEDICAL,LIEE,DENTAL 566.00.23.00 $ 4,248 INDUSTRIAL INSURANCE 566.00.24.00 $ 88 UIVIEMPLOY.COMP. 566.00.25.99 $ 36 OFFICE&OPERAT'ING SUPPLIES 566.0031.00 $ 3,000 FLTEL CONSiTNIED 566.0032.00 $ 300 SMALL TOOLS&MII�OR EQUIP. 566.0035.00 $ 500 PROFESSIONAL SERVICES 566.00.41.00 $ 500 COMMUNICATTONS 566.00.42.00 $ 1,000 TRAVEL 566.00.43.00 $ 1,000 ADVERTTSING 566.00.44.00 $ 3,000 MISCELLANEOUS 566.00.49.00 $ 500 CAPTTAL OUTLAY-EQUIP. 566.00.64.00 $ 4,200 SUBTOTAL $ 34,954 TOTAL APPROPRIATIONS $ 116,174 FINANCING SOURCES FEDERAL 1NDIItECT GRANT 030333.99.92 $ 20,020 FEDERAL INDIRECT GRANT 030.333.99.92.25 $ 61,200 STATE GRANT 039334.04.99 $ 34,954 'i'O�A�.�INANCING SOIIRCES $ 116,174 EXPI.ANATION TO APPIZOPRIA'Y'E�7AIVTICIPATED F'[JNDS FOR GRANT AWARDS FOR PAIR�NF-�IiII.,I9 ASSISTANCE PROGRAM(PCAP)AND STATE INCENTIVE C'aI�NT°(�"REVEN'Y'dON).AI.SO FOR SALARY INCREASES FOR NON-LTNION EMPLOYEES.