HomeMy WebLinkAboutResolution 94-098-CCBOARD OF COUNTY COMMISSIONERS
GRANT COUNTY, WASHINGTON
RESOLUTION NUMBER 94- 98 -CC
A RESOLUTION relating to the transfer of funds within the 1994 budget of the Law
and Justice Fund #121, Department #163.
WHEREAS, it has been brought to the attention of the Board of Grant County
Commissioners that it is necessary to transfer funds in the current budget of the
above named County Department in the amounts and accounts enumerated below;
and
WHEREAS, there is no expenditure of funds not previously budgeted but a
transfer pursuant to R.C.W. 36.40.100 and County and State auditing procedures;
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF GRANT COUNTY, STATE OF WASHINGTON, that the
following transfers within the current budget are hereby made:
1994 BUDGET OF LAW AND JUSTICE FUND #121, DEPARTMENT #163
FROM
AMOUNT
Account Number 508, $ 12,000.00, Account No.
TO
102-512.40.43.22 $ 350.00
102-512.40.43.23 4,650.00
102-512.40.49.15 5,000.00
102-512.40.43.06 1,380.00
102-512.40.49.14 620.00
$12000.00
TO RE -ALLOCATE ENDING FUND BALANCE FOR APPROPRIATIONS FOR
DISTRICT COURT'S INCREASED COST OF JURIES & WITNESSES.
This resolution is in the best interest of good government and shall take effect
immediately upon its passage.
Done this 23rd day of August,1994
>� man
ATTEST:
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Clerk 12"he Board
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Board County Commissioners
Grant County, Washington
BOARD OF COUNTY COMMISSIONERS
GRANT COUNTY, WASHINGTON
RESOLUTION NUMBER 9$� -CC
r�
A RESOLUTION relating to the transfer of funds within the 1,99$ budget of the
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WHEREAS, it has been brought to the attention of the Board of Grant County
Commissioners that it Is necessary to transfer funds in the current budget of the above-
named County Department In the amounts and accounts enumerated below, and
WHEREAS, there Is no expenditure of funds not previously budgeted but a
transfer pursuant to R.C.W. 36.40.100 and County and State auditing procedures;
NOW, THEREFORE, BE IT - RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF GRANT COUNTY, STATE OF WASHINGTON, that the following
transfers within the current budget are hereby made:
1992 BUDGET -OF
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$ iZ,�Uo ,Account No. 16 Z- s1z, y'. y5 , Z'7—
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This resalutlon Is in the best k to of good gamovnent and dw i take !
immedfft� upon, ft possep.
Done this
,Ch*fnsn
ATrEsr. .
Clerk of the Board
Board of Ccxxity Co vftsbrwm
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AGENDA FOR MEETING WITH COMMISSIONERS
ON AUGUST 16, 1994
1. JURY FUND
A. PANELS CALLED IN FOR 1993 - 35
PANELS CALLED IN FOR 1994 TO DATE - 37
B. MONEY SPENT IN 1993 - $6,316.59 ✓
MONEY REQUESTED FOR 1994 - $12,000.00 �� I
MONEY SPENT TO DATE IN 1994 - $10,310.31
MONEY TO BE PAID OUT FOR LAST PANEL $2516.73
f�
II I. WITNESS FUND
A. MONEY SPENT IN 1993 - $1,019.52 r�
r
MONEY REQUESTED IN 1994 - $3,000.00
MONEY SPENT TO DATE IN 1994 - $2,481.66
MONEY TO BE PAID OUT FOR LAST PANEL $248.88
III. SECURITY
A. BAILIFFANTERPRETER
a. PAID IN 1993 FOR SPANISH INTERPRETERS
$18;735.00
PAID TO DATE IN 1994 FOR SPANISH
INTERPRETERS - $14,930.00
I V . VACANT DEPUTY CLERK POSITION
V. WORKLOAD
A. WEIGHTED CASELOAD STUDY SHOWS NEED OF 2.92 JUDGES
B. FILINGS UP 1075 COMPARED TO END OF JUNE 1993.
GRANT COUNTY 1994 BUDGET
APPENDIX A - SALARY SCHEDULE
CURRENT EXPENSE FUND #001
ANNUAL
DEPT # DEPT NAME POSITION DESC. SALARY
101 COMMISSIONERS
$48,300
Commissioner - 1 st District
$42,112
Commissioner - 2nd District
$42,112
Commissioner - 3rd District
$42,112
Administrative Assistant
$29,424
Secretary/Clerk (Part-time)
$11,304
Longevity
$2,004
Total Commissioners
$169,068
102 DISTRICT COURT
$48,300
Judge #1
$91,900
Judge #2
$91,900
Court Commissioner 0 /21
$43,470
Probation Officer
$29,352
Legal :Process Assi§cant Ilh 2@ $22,020-.- .
$44,040
. ,L-egal Process.--As'tistant II 12@ $20,676-'
$248,112
Legal Process Assistant 1 j
$20,400
Clerk
$400
Longevity
$9,805
Total Superior Court
$ 579,379
Extra Help and Overtime
$53,040
Total District Court
$632,419
103 SUPERIOR COURT
Judge #1 •
$48,300
Judge #2 '
$48,300
Court Commissioner (1/2)
$43,470
Court Reporter #1
$37,068
Court Reporter #2
$37,068
Administrative Bailiff
$21,372
Bailiff
$5,280
Longevity
$422
$241,280
Extra Help and Overtime
$14,500
Total Superior Court
$255,780
THIS AMOUNTS TO HALF OF THE JUDGE'S SALARY. THE STATE OF
WASHINGTON PAYS THE OTHER HALF TO THEM DIRECTLY.
Page 117
GRANT COUNTY 1993 BUDGET
APPENDIX A - SALARY SCHEDULE
CURRENT EXPENSE FUND #001
DEPT # DEPT NAME POSITION DESC.
101 COMMISSIONERS Commissioner - 1st District
102 DISTRICT COURT
103 SUPERIOR COURT
Commissioner - 2nd District
Commissioner - 3rd District
Administrative Assistant
Secretary/Clerk (Part-time)
Longevity
Total Commissioners
Judge #1 .
Judge #2
Court Commissioner (1/2)
Probation Officer
Legal Process Assistant I 10 @ $17,868
,Legal Process Assistant II 3 Q $19,342.1
Legal Process Assistant III 2$20,652
Clerk
Longevity
Extra Help and Overtime
Total District Court
Judge #1
Judge #2
Court Reporter #1
Court Reporter #2
Court Commissioner (1/2)
Administrative Bailiff
Longevity
Extra Help and Overtime
Total Superior Court
ANNUAL SALARY
$ 42,108
42,108
42,108
27,576
17,700
1,944
173,544
$ 91,900
91,900
43,200
27,504
178,680
58,176
41,304
4,800
7,659
545,123
41,000
5'86,123
$ 48,300
48,300
35,976
35,976
43,470
20,052
918
232,992
10,780
243,772
* THIS AMOUNTS TO HALF OF THE JUDGE'S SALARY. THE STATE OF WASHINGTON PAYS THE
OTHER HALF TO THEM DIRECTLY. `
115
CURRENT EXPENSE FUND #W1
DEPT # DEPT NAME
101
102
103
COMMISSIONERS
GRANT COUNTY 1992 BUDGET
W;AQIP ►,_AWN: in6 1 M a
QSMON DESC,
Commissioner - 1st District
Commissioner - 2nd District
Commissioner - 3rd District
Administrative Assistant
Secretary/Clerk (Part-time)
Longevity
Extra Help and Overtime
Total Commissioners
DISTRICT COURT Judge #1
Judge #2
Court Commissioner (1/2)
Probation Office
Court Administrator _
Legal Process Assistant 16 CBS $16,788 -
Legal Process Assistant 11 4 @"$18,204,
Legal Process Assistant III 2@ =$19,368
Clerk (�
Longevity
SUPERIOR COURT
Extra Help and Overtime
Total District Court
Judge #1
Judge #2
Court Reporter #1
Court Reporter #2
Court Commissioner (1/2)
Administrative Bailiff
Bailiff
Longevity
Extra Help and Overtime
Total Superior Court
ANNUAL SALARY
$ 40,885
40,885
40,885
25,872
9,979
1,500
160,006
10,610
170,616
$ 87,768
87,768
42,166
25,800
26,388
100,728
72,816
38,736
4,800
6,422
493,392
41,000
534,392
$ 46,853
46,853
33,962
33,962
41,520
18,624
4,875
322
226,971
3,240
230,211
113