HomeMy WebLinkAboutResolution 95-035-CCBOARD OF COUNTY COMMISSIONERS
GRANT COUNTY, WASHINGTON
RESOLUTION. NUMBER 95 -35 -CC
A RESOLUTION authorizing an appropriation and expenditure of funds
for the following department/fund: 402.176.000,000 D.D. Residential
Proeram ,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 -22 -CC
was duly adopted on_3/6/95 , and published in the
Grant Cnunt_v JoUrnal on 3/16&3/23/95 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: 402.176,000,000 D.D. Residential Program
in the total sum of $45,856 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 ?Rt -h_ DAY OF Marrh
_ I
Chairman
11C1 If Clark of the Board
Commissioner
R-3 r/ j
Commissioner
Constituting the Board of County Commissioners
of Grant County, Washington
4
A'
ATTACHMENT TO RESOLUTION NUMBER 95 -35 -CC.
PERSONAL CARE PROJECT
RESOLUTION BUDGET
REVENUES:
PERSONAL CARE 333.90.44.00 $45,856
EXPENDITURES:
SALARIES
603.568.00.11.00
30,423
EXTRA HELP
603.568.00.12.00
2,246
RETIREMENT
603.568.00.21.00
2,476
SOCIAL SECURITY
603.568.00.22.00
2,499
MEDICAL
603.568.00.23.00
5,050
INDUSTRIAL INSURANCE
603.568.00.24.00
429
UNEMPLOYMENT COMP
603.568.00.25.00
82'
SUPPLIES
603.568.00.31.00
1,250
PROFESSIONAL SERV.
603.568.00.41.00
100
COMMUNICATIONS
603.568.00.42.00
100
TRAVEL
603.568.00.43.00
100
ADVERTISING
603.568.00.44.00
200
PROFESS. LIAR. INSURANCE
603.568.00.46.00
300
MISCELLANEOUS
603.568.00.49.00
200
INTERFUND COMMUNICATIONS
603.568.00.92.00
100
INTERFUND INSURANCE
603.568.00.96.00
300
TOTAL
$45,856