HomeMy WebLinkAboutResolution 91-068-CCe
BOARD OF COUNTY COMMISSIONERS
GRANT COUNTY, WASHINGTON
RESOLUTION NUMBER 91 -68 -CC
A RESOLUTION authorizing an appropriation and expenditure of funds
for the following department/fund: BUILDING/FIRE MARSHAL
001-116 , 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. 91 -58 -CC
was duly adopted on 4/30/91 ,and published in the
G.C.Journal on 5/9&5/1_6/91 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-
. �
SIGNERS OF GRANT COUNTY, STATE OF WASHINGTON, that an appropriation
and expenditure of funds is hereby authorized for the following
department /fund: BUILDING/FIRE MARSHAL 001-116
in the total sum of $ 8,340.00 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 21st DAY OF Ms3y 19�.
ATTEST:
Cle o • Board
R-3
Commissioner
Commissioner
Constituting the Board of County Commissioners
of Grant County, Washington
GRANT COUNTY BU I Ln T NG / F Z RE MAL1R.SHAL
BUDGET EXTENSION REQUEST FOR
THE GRANT COUNTY BUILDING/FIRE MARSHALS OFFICE
1991 BUDGET EXTENSION FOR BUILDING/FIRE MARSHAL AND
264 PROJECT, NORTHWEST ENERGY CODE
524
20
31
00
OFFICE/OPERATING SUPPLIES
1,500.00
524
20
35
00
SMALL TOOLS/MINOR EQUIP.
840.00
524
20
43
00
TRAVEL
1,000.00
524
20
44
00
ADVERTISEMENT
500.00
524
20
64
00
MACHINERY/EQUIPMENT
11500.00
5,340.00
001-116-000
524
20
64
00
MACHINERY/EQUIPMENT
3.000.00
6
TOTAL EXPENDITURES
8,340.00
REVENUE IDENTIFICATION AND SOURCE.
IDENTIFICATION OF REVENUE:
FUNDS RECEIVED FOR TECHNICAL ASSISTANCE 3,000.00
FUNDS RECEIVED FOR TRAINING 5,340.00
TOTAL REVENUES 8,340.00
SOURCE:
BONNEVILLE POWER ADMINISTRATION, NORTHWEST ENERGY CODE
GRANT TRAINING, TECHNICAL ASSISTANCE AND ADMINISTRATION
ASSISTANCE FUNDING.
P. 0. B O X 3 7 E P HRA TA W A. 98823
754-2011 1-800-572-0119