HomeMy WebLinkAboutResolution 90-010-CCBOARD OF COUNTY COMMISSIONERS
GRANT COUNTY, WASHINGTON
RESOLUTION NUMBER 90-10 -CC
A RESOLUTION authorizing an appropriation and expenditure of funds
for the following department/fund: AT,COHOL/DRUG ABUSE FUND 4115,
DEPT. 44 157 , 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. 90 -5 -CC
was duly adopted on 1/23/90 'and published in the
G.C.Journal on 2/1&2/8/90 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: ALCOHOL/DRUG ABUSE FUND 44115, DEPT.44157
in the total sum of $ $28,950 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 13th DAY OF February 19 90
Chairman
ATTEST:
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CI7 f the Board &,� %IL�
VV .10[�ICCommlssioner
R-3
Commissioner
Constituting the Board of County Commissioners
of Grant County, Washington
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ATTACHMENT TO RESOLUTION # 90 -10 -CC
ALCOHOL/DRUG ABUSE FUND #115
DEPARTMENT #157
APPROPRIATIONS
COMMUNITY MOBILIZATION AGAINST SUBSTANCE ABUSE
EXPENDITURES
CAPITAL OUTLAY 566.00.64.00 $6,000
PROJECT 4268
REGULAR SALARIES/WAGES
566.81.11.00
600
OFFICE/OPER. SUPPLIES
566.81.31.00
11,485
PROFESSIONAL SERVICES
566.81.41.00
4,800
COMMUNICATIONS
566.81.42.00
200
TRAVEL
566.81.43.00
2,048
MISCELLANEOUS
566.81.49.00
3,090
INGOV'T. PROF. SERVICES
566.81.51.00
727
TOTAL PROJECT 268
22,950
TOTAL EXPENDITURES
$28,950
FINANCING SOURCES
UNRESERVED FUND BALANCE 288.00 6,000
STATE GRANT 334.04.02 22,950
TOTAL FINANCING SOURCES $28,950
--"T A -ATV^ -
TO INCREASE BUDGET AUTHORITY FOR A GRANT RECEIVED FROM THE GOVERNOR'S
"COMMUNITY MOBILIZATION AGAINST SUBSTANCE ABUSE" AND FOR THE NEED TO PUR-
CHASE A NEW TELEPHONE SYSTEM TO KEEP PACE WITH GROWTH.