HomeMy WebLinkAboutResolution 93-167-CCBOARD OF COUNTY COMMISSIONERS
GRANT COUNTY, WASHINGTON
RESOLUTION NUMBER 93 -166 -CC
A RESOLUTION authorizing an appropriation and expenditure of funds
for the following department/fund: Current Expense Fund #001, Various
Depart mA-tci, , 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. 93 -158 -CC
was duly adopted on December 13,1993 ,and published in the
G.C.Journal on 12/16&12/23/93 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 Expense Fund #001, Various Departments
in the total sum of $ 68,205 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_23
Chairman
ATTEST: N% S�✓ V l�f�,��j —
(/ �( clerk of the Board /
V `f ( Commissioner
10
R-3
Commissioner
Constituting the Board of County Commissioners
of Grant County, Washington
.q
ATTACHMENT TO RESOLUTION # 93 -166 -CC
CURRENT EXPENSE FUND #001
VARIOUS DEPARTMENTS
APPROPRIATIONS
SUPERIOR COURT -PROGRAM 101
MEDICAL & LIFE INS. 512.21.23.00 $ 49.00
INSURANCE 512.21.46.00 855.00
SUPERIOR COURT -PROGRAM 102
COMMUNICATIONS 512.21.42.00 181.00
INTERFUND COMMUNICATIONS 512.21.92.00 1,370.00
SUPERIOR COURT -PROGRAM 103
PROFESSIONAL SERVICE-MISC. 512.21.41.99 31,000.00
TRAVEL 512.21.43.00 650.00
TRAVEL -COURT INTERPRETERS 008-512.21.43.03 325.00
TRAVEL -WITNESSES 013-512.21.43.00 4.000.00
TOTAL -SUPERIOR COURT 38.430.00
SHERIFF'S DEPARTMENT #114
EXTRA HELP & OVERTIME 521.00.12.00 9,000.00
OTHER COMPENSATION 521.00.13.00 5,000.00
TRAVEL 521.00.43.00 1.000.00
TOTAL -SHERIFF 15.000.00
JUVENILE DEPARTMENT #117
OTHER COMPENSATION
527.60.13.00
375.00
OFFICE SUPPLIES
527.60.31.01
700.00
CLEANING/ SANITATION
527.60.31.06
600.00
FOOD -HUMAN CONSUMPTION
527.60.31.11
3,700.00
MEDICINE/ DRUGS
527.60.31.15
200.00
PUBLIC UTILITIES
527.60.47.00
800.00
JUVENILE DEPT. #117 CONTINUED
POSTAGE 527.60.42.03
REPAIR/ MAINT. BLDG. 527.60.48.01
TOTAL -JUVENILE
INTERFUND COMMUNICATIONS -DEPARTMENT #129
COMMUNICATIONS -POSTAGE
TOTAL APPROPRIATIONS
FINANCING SOURCE
UNRESERVED FUND BALANCE
EXPLANATION
528.80.42.03
800.00
600.00
7.775.00
7.000.00
$68.205.00
$68.205.00`
TO INCREASE APPROPRIATIONS FOR DEPARTMENT NEEDING UNANTICIPATED
ADDITIONAL APPROPRIATIONS.