HomeMy WebLinkAboutResolution 93-147-CCBOARD OF COUNTY COMMISSIONERS
GRANT COUNTY, WASHINGTON
RESOLUTION NUMBER 93 -147 -CC
A RESOLUTION authorizing an appropriation and expenditure of funds
for the following department/fund: o„rrPnr FxnPn�e Fund #00 .
variniiG TiPn nrtmanYc , 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 -134 -CC
was duly adopted on 11/16/93 , and published in the
Grant Countv Journal on 11/22&12/2/93 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 $ $239,250 according to the attached
budget. I
This resolution is in the best interests of good government
and shall take effect immediately upon its passage.
DONE THIS 6th DAY OF T)PrgomhPr
)d .
ATTEST: C �Y` P AAE
the Board
R-3
.ra , .. ....„.... - ...,.....
Chairman
Commissioner
ti
Commissioner
Constituting the Board of County Commissioners
of Grant County, Washington
ATTACHMENT TO RESOLUTION #93 -1.47 -CC
CURRENT EXPENSE FUND #001
APPROPRIATIONS
DEPARTMENT
DISTRICT COURT -DEPARTMENT #102
REGULAR SALARIES/WAGES
EXTRA HELP
OVERTIME
OTHER COMPENSATION
RETIREMENT
UNEMPLOYMENT
512.40.11.00
$21,500
512.40.12.01
1,700
512.40.12.02
3,400
512.40.13.00
700
512.40.21.00
3,400
512.40.25.99
100
UNEMPLOY.COMP.
$30.800
SUPERIOR COURT -DEPT. #103-PROG.#101
REGULAR SALARIES/WAGES
512.21.11.00
3,600
RETIREMENT
512.21.21.00
1,000
SOCIAL SECURITY
512.21.22.00
2,400
INDUSTRIAL INSURANCE
512.21.24.00
150
UNEMPLOY.COMP.
512.21.25.99
250
PROD.#102,PROJ.#008
REGULAR SALARIES & WAGES
512.21.11.00
3.000
10.400
AUDITOR-DEPT.#104
REGULAR SALARIES/WAGES 514.10.11.00 14,900
OTHER COMPENSATION 514.10.13.00 2,850
RETIREMENT 514.10.21.00 1,050
SOCIAL SECURITY 514.10.22.00 1.100
19.900
CLERK-DEPT.#105
REGULAR SALARIES/WAGES
512.30.11.00
9,000
SOCIAL SECURITY
512.30.22.00
2,250
INDUSTRIAL INSURANCE
512.30.24.00
1,200
UNEMPLOY.COMP.
512.30.25.99
100
12.550
TREASURER-DEPT.#106
REGULAR SALARIES/WAGES 514.22.11.00 13,500
RETIREMENT 514.22.21.00 1,900
SOCIAL SECURITY 514.22.22.00 1.000
16.400
ASSESSOR-DEPT.#107
REGULAR SALARIES/WAGES 514.24.11.00 8,000
EXTRA HELP/OVERTIME 514.24.12.00 50
RETIREMENT 514.24.21.00 650
SOCIAL SECURITY 514.24.22.00 600
9.300
ELECTIONS-DEPT.#108
REGULAR SALARIES/WAGES 511.70.11.00 3,900
RETIREMENT 511.70.21.00 250
SOCIAL SECURITY 511.70.22.00 300
INDUSTRIAL INSURANCE 511.70.24.00 200
4.650
PLANNIN6:-DEPT.#111
REGULAR SALARIES/WAGES 558.60.11.00 1.850
COURTHOUSE. FACILITIES-DEPT.#112
REGULAR SALARIES/WAGES
518.30.11.00
2,450
EXTRA HELP
518.30.12.01
1,000
OTHER COMPENSATION
518.30.13.00
4,400
RETIREMENT
518.30.21.00
1,000
SOCIAL SECURITY
518.30.22.00
1.000
9.850
mm
SH ERI FF -DEPT. # 114
REGULAR SALARIES/WAGES
521.00.11.00
11,000
EXTRA HELP/OVERTIME
521.00.12.00
11,500
SOCIAL SECURITY
521.00.22.00
7,000
REGULAR SALARIES/WAGES
521.30.11.00
2,000
EXTRA HELP/OVERTIME
521.30.12.00
1,750
OTHER COMPENSATION
521.30.13.00
1,700
REGULAR SALARIES/WAGES
521.70.11.00
1,700
EXTRA HELP/OVERTIME
521.70.12.00
2,000
RETIREMENT
521.70.21.00
300
SOCIAL SECURITY
521.70.22.00
400
MEDICAL, LIFE, DENTAL
521.70.23.00
1,400
UNEMPLOY.COMP.
521.70.25.99
100
PROJECT #011
REGULAR SALARIES/WAGES
521.23.11.00
3,000
EXTRA HELP/OVERTIME
521.23,12.00
1,900
OTHER COMPENSATION
521.23.13.00
200
RETIREMENT
521.23,21.00
350
SOCIAL SECURITY
521.23.22.00
550
46.850
JAI L-DEPT.#1 15
RETIREMENT 523.60.21.00 800
SOCIAL SECURITY 523.60.22.00 3.000
3,800
JUVENILE-DEPT.#1 17
REGULAR SALARIES/ WAGES
527.60.11.00
24,600
EXTRA HELP/OVERTIME
527.60.12.00
1,500
OTHER COMPENSATION
527.60.13.00
250
RETIREMENT
527.60.21.00
.6,700
SOCIAL SECURITY
527.60.22.00
3,000
INDUSTRIAL INSURANCE
527.60.24.00
1,000
UNEMPLOY.COMP.
527.60.25.99
50
37.100
CORONER-DEPT,#120
REGULAR SALARIES/WAGES 563.20.11.00 1.200
DISPATCH -9 -1 -1 -DEPT. #1 24
REGULAR SALARIES/WAGES 528.80.11.00 16,750
RETIREMENT 528.80.21.00 500
SOCIAL SECURITY 528.80.22.00 400
17.650
INTERFUND COMM UNICATIONS-D.EPT.'#1 29
EXTRA HELP/OVERTIME 528.80.12.00 1,000
RETIREMENT
528.80.22.00 300
MEDICAL, LIFE, DENTAL 52830.23.00 1,500
INDUSTRIAL INSURANCE 528.60.24.00, 250
3.050
CHILD SUPPORT-DEPT*132
REGULAR SALARIES/WAGES 515-80-11.00 9,250
RETIREMENT 515.80.21.00 900
SOCIAL SECURITY 515.80.22.00 1,500
UNEMPLOY.COMP. 515.80.25.99 50
11.700
OPERATING TRANSFERS -OUT
EMERGENCY SERVICES 597.01.00.00 2.200
TOTAL APPROPRIATIONS $239.250
FINANCING SOURCE
UNRESERVED FUND BALANCE 288.00 $239.250
EXPLANATION
TO INCREASE APPROPRIATIONS FOR WAGES AND BENEFITS FOR SALARY
INCREASES GIVEN DURING THE YEAR.