HomeMy WebLinkAboutResolution 97-084-CC� �': . .� � �.. ��� � �it; � � y � ,
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RESt�LUTIC}N NUMBFR 97-84-CC
A RESt}LUTiOI� authorizing an appropriation and expendiiure of func�s
for tY�e �ollot�ing departtnent/ftznd: Marine view Heights Water System Fund ��404,
De�artment ��001 , together with a bud�et tiiere-
fore, pursuant to RCW 3F�.40.14(�.
�'HEREAS, it has been 3�rota�l�t to the atiention of t��El Iioard
of Caunty Cammissioners of Grant �ounty th�,t emergencp conditions
requir� that a�a appropriation and expendit�re of fu�ds be ai�th-
arized �or ihe above-mentioned de�artme:�t/f�nd, togethea with a
budget therefor; and
6�EREAS, pursuant to RCW 36.4�.140, Resolutic�n No. 97-74-CC
was duly adopied on 5/6/97 ,and published in the
Grant County Journal on 5/8&15/97 deClaY'ing an
emergency and stating thP-facts constituting the emergency �nd�
the estirna�ed amount of fun�ts required tQ meet it, tagether witYi a
nc�tice of pubiic hearing, and sazd public nearing was held thereon
where i�sterested persons'were allowed to appear and be heard;
NO�, THEAEFORE, BE I�' RESOLVED BY THE SOARI? OF COUNTY C014iMIS-
SIJNERS OF GR�iNT COUNTY, STAT� OF V�ASiiINGT�N, that an apprc�priation
and expenditua'e of iunds is hereby at�thorized for the following
dep�.rtmetlt f fttri£1:_Marine yj.ew Hei�hts Water Svstem Fund ��404,Dept.��001
in the tr�t�.l sum a� $ g3.236 accarc�ing to th� attached
b�dget.
This resoluiaon is in th� �est �nterests of goad gavernment
and shall take efiect imrnediately upon its passage,
��sF T�rs ��Lt.� �AY O�i� . �9_2Z_.
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thairmon
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Commissioner
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tommissionsr
Cor�sliFuiit� g, ihe �rd o$ Caur�t� Co��assion�rs
o$ i"s�ant Caussty, 1o'dtashirro�son
$65 Fee
MARINEVIEW HEIGHTS WATEf2 SYSTEM
1997 BUDGET PROPOSAL
MAY 1 TO DECEMBER 31, 1997
1997
EXPENDITURES BUDGET
31 -OFFICE AND OPERATING SUPPLIES
Testing supplies $300per month
41 -PROFESSIONAL SERVICES Tota1 $49,082
MANAGEMENT FEE
$2,939x8 months + $4,070 one month
SETUP FEE
TESTING FEES (One time)
47 -PUBLIC UTILITIES-ELECTRICITY $350 x 8 month
48 -REPAIRS & MAINTENANCE
51 -INTERGOVT. SERVICES Billing services
64 -CAPITAL EXPENDITURES
81 -INTEREST
SETASIDE FOR STATE MATCHING FUNDS
EMERGENCY RESERVE
REVENUE
1 MONTH OF USER FEES AT $20 PER USER
7 MONTH OF USER FEES AT REVISED RATE
INTERFUND LOAN FROM GRANT COUNTY
$2,400
$27,582
$18,500
$3,000
$2,800
$800
$1,500
$20,000
1 410
$77,992
$940
4 305
$83,237
$2,460
$55,966
24 811
$83,237
$24,811
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