HomeMy WebLinkAboutResolution 97-129-CCBOARD UF CULiNTY CU��ILViISSIONER.S
GR�.NT CfIUNY, WASHI�TGTQN
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A R.ESQLUTI4N relating ta a supplemental extenszon in �e 1997 budget o�the
ALCOHQL & DRUG ABUSE FI7ND # i I5, DEPARTMENT # I57
due to unanticipated state and/ar federal fiinds.
WI�REAS, it has been brought io the attentzon c�f the Board af Grani Commissioners
that unanticipated state and /ar federal funds have been made available for the 1997 budget
off.he ALCOHt)L � DRUG ABUSE FUI�I13 # 115, DEP�R'I'N1�NT # 157
in the amount of $124,019 ; and
�JHEREAS, RCW 36.40.1(}fl authorizes suppiem��ta.� appropriations from unanricdipated
state andlox federal funds a$er publicatzans of natice af the tim� a�d date of a public hearing at �cvhich
the supplementai appropriations resolution will be adopted, and the azxzount af the appropriafiion,
once each week, far twa consecutive weeks prior to such public hearing in the official ne�vspaper
af the caunty; and
WI�RE�S, publication of the requisite Iega.l natice was made in the Grant �ountv �"ournal
newspaper of Grant Coiu�ty on Ju1y 10 & 1i ,1997 and said public hearin� was held
in the Grant Csauniy Cc�mxnissioners' Q�ce, Grant County Caurthouse, E�hrata, Washington;
NOW, THER�F4RE, BE IT RESt�LVEL} BY TI� B4.�RD 4F C4tiTNTY Ct�MMISSIONERS af
GPANT C�UNTY, STATE QF WASHINGTON, that the _1997 {year)budgei of the
AI,COHOI.1 & DRITC'r ABUSE FUNJD # 115, D]EPART`MENT # 157
supplemenied and exiended i�a the sum of $_124,019 fram
unanticipated state andlor federal funcis according to the attached schedule of categories and items:
Done this �5 �„ day c�f `� � �..`�' , 19 � �
,� � � Chairman
�
ATTES
Clerk of oard ��
-..-_______�.._.
�
�s �
�J t.'}�.�1-- �at.'Z
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Baard of C��;�t��imissioners
Cnant County, Washington
' Al TACHMENT TO RESOLUTION NUMBER 97-129-CC
ALCOHOL & DRUG ABUSE FUND # 115, DEPARTMENT # 157
APPROPRIATIONS
PROJECT # 000-GENERAL
REGULAR SALARIES & WAGES
RETIREMENT
SOCIAL SECURITY
MEDICAL,DENTAL,LIFE
INDUSTRIAL INSURANCE
UNEMPLOYMENT COMP
CAPITAL OUTLAY
PROJECT # 030 PREVENTION
REGULAR SALARIES & WAGES
RETIREMENT
SOCIAL SECURITY
MEDICAL,DENTAL,LIFE
INDUSTRIAL INSURANCE
UNEMPLOYMENT COMP
CAPITAL OUTLAY
PROJECT # 269 CMASA-STATE
REGULAR SALARIES & WAGES
RETIREMENT
SOCIAL SECURITY
UNEMPLOYMENT COMP
PROJECT # 270 CMASA-FEDERAL
REGULAR SALARIES & WAGES
RETIREMENT
SOCIAL SECURITY
UNEMPLOYMENT COMP
ENDING FUND BALANCE
TOTAL APPROPRIATIONS
FINANCING SOURCE
FED_INDIRECT BLK GRANT
STATE GRANT-YOUTH
EXPLANATION
566.00.11.00
566.00.21.00
566.00.22.00
566.00.23.00
566.00.24.00
566.00.25.99
566.00.64.00
566.00.11.00
566.00.21.00
566.00.22.00
566.00.23.00
566.00.24.0
566.0025.99
566.00.64.00
566.81.11.00
566.81.21.00
566.81.22.00
566.81.25.99
566.81.11.00
566.81.21.00
566.81.22.00
566.81.25.99
508.00.00.00
333.99.92.00
805- 334.04.66.00
3, 705
278
279
3,100
17
10
2,100
12,146
926
929
1, 033
111
31
16,400
460
35
35
9
$ 460
$ 35
$ 35
$ 9
$ 81,876
$ 124,019
$ 75,000
$ 49, 019
TOTAL $ 124,019
TO INCREASE APPROPRIATIONS FOR YOUTH TREATMENT AND DASA
PREVENTION GRANTS
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i��,9DGET p►lVIENDt�I�ENT SH�ET
Revised May 27, 1997
Revenue Saurces:
Prevention
Yoe�th Grant
Totai Revenue Sources:
Expenditure Codes:
Regular Sala.ry
Fietirement
Sociaf Security
Medical
Industrial tns.
Ur�empioyment
Capita! Equipment
Pr�vention Reg. Salary
Prevention Re�irernent
Prevention Social Se�urity
Prevention SVEedica!
Prevention Industria( 1ns.
Prevention Unemployment
Prevehtion Capital Equipment
��
���
���
��
Q30.33�.92.00
805.334.�4.6fi
000.566.Ofl.11.00
Q00. � 65.00. 21.00
000. 5 s6.00. 22. QO
000.566.00.23.00
0�30.566.0�.24.00
000. 5 66.00.25.99
000.566.00.64.00
030.566.Q0.1 'i .00
030. 566.00. 2 i .00
030.566.00.22.00
030.566.00.23.Oi�
030.566.00.24.00
030.566.00.25.99
030.566.00.64.00
State CMASA Reg. Salary 269.566.81.'11.00
State CMASA Retirement 269.566.81.21.O�J
State CMASA Social Security 269.566.81.22.00
State CMASA Unemployment 269.566.81.25.99
Federal CMASA Reg. Sa4ary 270.566.81.11.00
Federal CMASA Retirement 270.556.81.2i .00
Federal CMASA Social Security 270.566.81.22.00
Fed. Cl1�ASA Unemployment 270.566.81.25.99
�nding Fund Balance
�
Tota( Ex�enditures
�
Od0.508.00.00.00
�..
: �
y, k '�'
'L""r�.i"'�M �;�n'+:%i
� %�sOVV
S 49,019
� 124,0'� 9
S_
�
S
S
�
�
5
3,705
278
27J
3,100
17
'0
2,104
5 12,146
$ 926
$ 929
� i,033
$ � 'i 1
S 31
5 1 �, 400 ✓
s 4so
S 35
S 35
S 9
S 460
S 3�
S 35
S 9
� 81,876
�124,019