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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 $12000.00 TO RE -ALLOCATE ENDING FUND BALANCE FOR APPROPRIATIONS FOR DISTRICT COURT'S INCREASED COST OF JURIES & WITNESSES. This resolution is in the best interest of good government and shall take effect immediately upon its passage. Done this 23rd day of August,1994 >� man ATTEST: �lJ r Clerk 12"he Board �n Board County Commissioners Grant County, Washington BOARD OF COUNTY COMMISSIONERS GRANT COUNTY, WASHINGTON RESOLUTION NUMBER 9$� -CC r� A RESOLUTION relating to the transfer of funds within the 1,99$ budget of the ,I -AW fl -uSrle c ulw .,61 /z /,. Dor, .0Id 3 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 SlJ 0 ff $ iZ,�Uo ,Account No. 16 Z- s1z, y'. y5 , Z'7— �a z15 s Sam /pz- Slt•yd. i3. , /, 3f o c /dZ -5/z, �e - /9 /y G' z G' Xary Co sr-- �- Trl� s I,' 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 Co".Qepw tllrashlr►garxt r � 1 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