HomeMy WebLinkAboutResolution 94-152-CC\14A
BOARD OF COUNTY COMMISSIONERS
GRANT COUNTY, WASHINGTON
RESOLUTION NUMBER 94 -152 -CC
A RESOLUTION authorizing an appropriation and expenditure o1' funds
for the following department/fund: Carr nt Expense Fund ;001.
Juvenile Department #117 ; 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.
was duly adopted on December 5.1994.; , and published in the
Grant Countv Journal on 12/15&12/22/94 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: Current Exp.Fund #001, Juvenile Department #117
in the total sum of $ 9,259 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 27th DAY OF December 19 _24.
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Chairman
ATTEST::9
Clerk of tM Board
Commissioner
R-3
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� Commissioner
Constituting the Board of County Commissioners
of Grant County, Washington
ATTACHMENT TO RESOLUTION NUMBER 94 -152 -CC
CURRENT EXPENSE FUND #001
JUVENILE DEPARTMENT #117
APPROPRIATIONS
OTHER COMPENSATION
527.60.13.00
1,668.00
FOOD FOR HUMAN CONSUMPTION
527.60.31.11
4,000.00
MEDICINE & DRUGS
527.60.31.15
300.00
FACILITIES SUPPLIES
527.60.31.23
700.00
ADVERTISING
527.60.44.00
1,000.00
REPAIR & MAINT. BLDG.
527.60.48.01
1,000.00
OFFICE/ OPER. SUPPLIES
05.5-527.40.31.00
466.00
OFFICE/ OPER.SUPPLIES
155-527.40.31.00
125 .00
TOTAL APPROPRIATIONS
$9.259.00
FINANCING SOURCE
UNRESERVED FUND BALANCE 288.00 $9.259.00
EXPLANATION
UNEXPECTED INCREASE IN COSTS NOT EXPECTED AT THE TIME THE ORIGINAL
BUDGET WAS SUBMITTED.