HomeMy WebLinkAboutResolution 95-182-CCBOARD Of COUNTY COMMISSIONERS
GRANT COUNTY, WASHINGTON
RESOLUTION NUMBER 95 -182 -CC
A RESOLUTION authorizing an appropriation and expenditure of funds
for the following department/fund: Countv Fair Fund #116,
_Dparm nt #159 ,together with a budget there-
fore, pursuant to RCW 36.40.140.
WHEREAS, it has been brought to the attention of the Board
of County Commissioners of Grant County that emergency conditions
require that an appropriation and expenditure of funds be auth-
orized for the above-mentioned department/fund, together with a
budget therefor; and
WHEREAS, pursuant to RCW 36.40.140, Resolution No. 95 -158 -CC
was duly adopted on 11/21/95 ,and published in the
Grant Coi,nty .journal on 11/30&12/7/95 declaring an
emergency and stating the facts constituting the emergency and
the estimated amount of funds required to meet it, together with a
notice of public hearing, and said public hearing was held thereon
where interested persons were allowed to appear and be heard;
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMIS-
SIONERS OF GRANT COUNTY, STATE OF WASHINGTON, that an appropriation
and expenditure of funds is hereby authorized for the following;
department /fund: County Fair Fund 4116, Department #158
in the total sum of $ 8,000.00 according to the attached
budget.
This resolution is in the best interests of good government
and shall take effect immediately upon its passage.
DONE THIS 1 ?rh ' DAY Of December 19 95 ,__
r
ATTEST: _.moi✓% LI -11"r,
Clerk of the bard
R-3'
+9r I ........... .. - — —
l_
Chairman
Commissioner
Commissioner
Constituting th• Board of County Commissioners
of Grant County, Washington
RESOLUTION WORKSHEET
B2c COUNTY FAIR FUND # 116, DEPT. #158
AMOUNT OF : $8,000
COUNTY FAIR FUND # 116, DEPT. #158
SUM OF: $8,000
ATTACHMENT TO RES. 95-182—CC
COUNTY FAIR FUND # 116
DEPARTMENT # 158
APPROPRIATIONS:
OFFICE SUPPLIES
573.70.31.01
$300
SUPPLIES—OXYGEN
573.70.31.31
$16
FUEL —DIESEL
573.70.32.02
$300
FUEL—GASOLINE
573.70.32.04
$300
SMALL TOOLS/MINOR EQUIP.
573.70.35.00
$84
COMMUNICATIONS—TELEPHONE
573.70.42.01
$500
COMMUNICATIONS—POSTAGE
573.70.42.03
$200
REPAIR&MAINT—EQUIPMENT
573.70.48.04
$6,300
TOTAL
$8,000
FINANCING SOURCES
RECEIPTS—GRANDSTANDS 347.44.01.00 ($5,426)
CAMPING FEES—NON FAIR 362.40.02.00 ($6,200)
OPERATING TRANSFER—IN
ADMISSION TAX FUND #125 397.00.00.00 $19,626
TOTAL $8,000
EXPLANATION
TO INCREASE APPROPRIATIONS FOR UNANTICIPATED COSTS
AND TO RECOGNIZE UNREALIZED REVENUES