HomeMy WebLinkAboutResolution 93-136-CCBOARD OF COUNTY COMMISSIONERS
GRANT COUNTY, WASHINGTON
RESOLUTION NO. 93 -136 -CC
A RESOLUTION relating to a supplemental extention in -the
1993 budget of Current Expense Fund #001,
WTSC--Wear-IT Devartment X6134 from unanticipated state and/or
federal funds.
WHEREAS, it has been brought to the attention of the $oard
of Grant County Commissioners that unanticipated state and/or
federal funds have been made available for the 1993 budget
of Current Exvense Fund X6001, WTSC-WEAR-IT, DEPT.66133
in the total amount of $ 26,117.00 ; and
WHEREAS, RCW 36.40.100 authorizes supplemental appropriations
from unanticipated state and/or federal funds after publication of
notice of the time and date of the meeting at which the supplemental
appropriation resolution will be adopted, and the amount -of the
appropriation, once each week, for two consecutive weeks prior to
such meeting in the official newspaper of the county: and
WHEREAS, publication of the requisite legal notice was made
in the Crant County Journal newspaper of Grant County -on
11/4&11/1-1/93 _-__ and said public meeting was held in the
Grant County Commissioners' Office, Grant County Courthouse,
Ephrata, Washington;
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF GRANT COUNTY, STATE OF WASHINGTON, that the
199'1 budget of The Current Expense Fund x'6091.
WTsc WEAR -TT DEPARTMENT J14 is hereby supplemented and extended
in the total sum of $ 2fi.117,n(} from unanticipated
state and/or federal funds in the following categories and items:
(SEE ATTACHED)
1.
DONE THIS<- U DAY OF /' U
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ATTEST. / of the Board
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ATTACHMENT TO RESOLUTION # 93 -136 -cc
CURRENT EXPENSE FUND #001
WA. TRAFFIC SAFETY COMMISSION -WEAR -IT, DEPARTMENT #134
APPROPRIATIONS
REGULAR SALARIES & WAGES
521.70.11.00
$ 5,600.00
EXTRA HELP/OVERTIME
521.70.12.00
300.00
RETIREMENT
521.70.21.00
447.00
SOCIAL SECURITY
521.70.22.00
451.00
MEDICAULIFE
521.70.23.00
513.00
INDUSTRIAL INSURANCE
521.70.24.00
141.00
UNEMPLOYMENT COMP.
521.70.25.99
15.00
OFFICE AND OPERATING SUPPLIES
521.70.31.00
189.00
COMMUNICATIONS
521.70.42.00
100.00
TRAVEL
521.70.43.00
1,912.00
CAPITAL OUTLAY
MACHINERY & EQUIPMENT
521.70.64.00
16.449.00
TOTAL
26.117.00
FINANCING SOURCE
WA. TRAFFIC SAFETY COMM.GRANT134-334.03.50 16,800.00
UNRESERVED FUND BALANCE 288.00 9.317.00
$26.117.00
EXPLANATION
TO ESTABLISH A DEPARTMENT BUDGET FOR THE REMAINDER OF 1993 FOR A NEW
GRANT WITH THE WA. TRAFFIC SAFETY COMMISSION WEAR -IT PROGRAM.