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HomeMy WebLinkAboutResolution 89-123-CCBOARD OF COUNTY COMMISSIONERS r. GRANT COUNTY, WASHINGTON RESOLUTION NUMBER. 89 -123 -CC A RESOLUTION authorizing an appropriation and expenditure of funds for the following department/fund: CURRENT EXPENSE FUND #001. VARIOUS DEPARTMENTS together with a budget there- fc>:re : pursuant to RC4V 36.40.140. WHEREAS, it has been brought to the at:tent:i.on of. the Board of Col.inty Con till .iss10ne�rs of Grant Courlt:y that emergency conditions require: that an a.pp..ropri.ation and expenditure of :funds be auth- orized for the above-mentioned department/:fund, t=ogether with a hi.Iclget the]'efor; Lind WH RIIAS, pursuant to RCW 36.40.1!10, Resolution No. 89 -114 -CC was duly adopted on 11/20/89 , and published in the G.C.JOURNAL OnTl/-3j& 17/ -/89 declaring an emergency and stating '.he facts constituting the emergency and the estimated amount of funds required to meet it, together with a notice of public hearing, and sa.i.d public, hearing was held thereon whc:!re i.nLerested persons were allowed to al -.)pear and be heard; NOW, THEREFORE, BE IT RESOLVED 13Y 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 % f and : CURRENT EXPENSE FUND 66001,VARIOUS DEPARTMENTS in the total sum of S 171,105 accc:Irdi.ng to the attached budget. This resolution is in the best int;e,.e t;t3 of good government and shall. take effect :immc.di.a.tely Lmon :i.ts nassa�_-e. DONE THIS 12 DAY OF December ATTEST; __ rk of the Board ATTACHMENT TO RESOLUTION 89 -123 -CC CURRENT EXPENSE FUND ##001 DEPARTMENT #k'S -------------- 101 COMMISSIONERS SALARIES & WAGES RETIREMENT SOCIAL SECURITY UNEMPLOY.COMP. TOTAL 102 DISTRICT COURT ACCT.NUMBERS ------------ 511.60 .11.00 .21.00 .22.00 .25.99 APPROPRIATIONS -------------- $5,355 $246 $402 $53 $6,056 SALARIES & WAGES 512.40 .11.00 $3,920 RETIREMENT .21.00 $255 SOCIAL SECURITY .22.00 $134 UNEMPLOY.COMP. .25.99 $39 TOTAL $4,348 104 AUDITOR r�i •��i��i.it� SALARIES & WAGES 514.10 .11.00 $3,384 RETIREMENT .21.00 $220 SOCIAL SECURITY .22.00 $254 UNEMPLOY.COMP. .25.99 $34 TOTAL $3,892 SALARIES & WAGES 512.30 .11.00 $1,596 RETIREMENT .21.00 $104 SOCIAL SECURITY .22.00 $120 UNEMPLOY.COMP. .25.99 $16 TOTAL $1,836 106 TREASURER SALARIES & WAGES 514.22 .11.00 $1,554 RETIREMENT .21.00 $101 SOCIAL SECURITY .22.00 $117 UNEMPLOY.COMP. .25.99 $16 TOTAL $1,788 107 ASSESSOR SALARIES & WAGES 514.22 .11.00 $2,223 RETIREMENT .21.00 $144 SOCIAL SECURITY .22.00 $167 UNEMPLOY.COMP. .25.99 $22 TOTAL $2,556 109 PROSECUTING ATTORNEY SALARIES & WAGES 515.20 .11.00 $8,711 RETIREMENT .21.00 $566 SOCIAL SECURITY .22.00 $523 UNEMPLOY.COMP. .25.99 $87 TOTAL $9,887 111 PLANNING SALARIES & WAGES 558.60 .11.00 $876 RETIREMENT .21.00 $57 SOCIAL SECURITY .22.00 $66 UNEMPLOY.COMP. .25.99 $9 TOTAL $1,008 112 COURTHOUSE FACILITIES SALARIES & WAGES 518.30 .11.00 $4,980 RETIREMENT .21.00 $324 SOCIAL SECURITY .22.00 $374 UNEMPLOY.COMP. .25.99 $50 TOTAL $5,728 114 SHERIFF SALARIES & WAGES 521.00 .11.00 $2,869 RETIREMENT .21.00 $171 SOCIAL SECURITY .22.00 $215 UNEMPLOY.COMP. .25.99 $29 TOTAL $3,284 115 JAIL SALARIES & WAGES 523.60 .11.00 $849 RETIREMENT .21.00 $51 SOCIAL SECURITY .22.00 $64 UNEMPLOY.COMP. .25.99 $8 TOTAL $972 116 BLDG/FIRE MARSHALL SALARIES & WAGES 524.20 .11.00 $387 RETIREMENT .21.00 $25 SOCIAL SECURITY .22.00 $29 UNEMPLOY.COMP. .25.99 $4 TOTAL $445 117 JUVENILE SALARIES & WAGES RETIREMENT SOCIAL SECURITY UNEMPLOY.COMP. JUDGEMENTS/DAMAGES TOTAL 124 COMMUNICATIONS 527.60 .11.00 $77,368 .21.00 $5,062 .22.00 $5,849 .25.99 $90 .49.08 $33,959 $122,328 SALARIES & WAGES 528.80 .11.00 $3,986 RETIREMENT .21.00 $259 SOCIAL SECURITY .22.00 $299 UNEMPLOY.COMP. .25.99 $40 TOTAL $4,584 132 SUPPORT ENFORCEMENT SALARIES & WAGES 515.80 .11.00 $1,592 RETIREMENT .21.00 $103 SOCIAL SECURITY .22.00 $120 UNEMPLOY.COMP. .25.99 $16 TOTAL $1,831 142 OPERATING TRANSFER -OUT EMERGENCY SERVICES 597.01 $562 GRAND TOTAL FINANCING SOURCE $171,105 UNRESERVED FUND BALANCE 208.00 $171,105 EXPLANATION: ------------ TO INCREASE THE APPROPRIATION LEVELS OF THE ABOVE LISTED DEPARTMENTAL BUDGETS FOR THE SALARY/WAGE INCREASE GRANTED AND FOR THE BACK WAGE SETTLEMENT AWARDED PROBATION OFFICERS IN THE JUVENILE DEPT.