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HomeMy WebLinkAboutResolution 91-070-CCBOARD OF COUNTY COMMISSIONERS GRANT COUNTY, WASHINGTON RESOLUTION NUMBER 91 -70 -CC A RESOLUTION authorizing an appropriation and expenditure of funds for the following department /fund: Law & Justice Fund #121, Department #163 ,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. -63 -CC was duly adopted on 5/6/91 ,and published in the G.C.Journal on 5/9&5/16/91 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- SIONERS OF GRANT COUNTY, STATE OF WASHINGTON, that an appropriation and expenditure of funds is hereby authorized for the following department/fund: Law & Justice Fund #121, Department x{163 in the total sum of $ 91,609 according to the attached budget. This resolution is in the best interests of good government and shall take effect immediately upon it assage. DONE THIS 21s t DAY OF May .19 91 Chairman ATTEST: Clerk of rd Commissioner Commissioner Constituting the Board of County Commissioners of Grant County, Washington r.., ....._..-.._.... .... LAW & JUSTICE FUND #121, DEPARTMENT #163 DETAIL OF APPROPRIATIONS RELATIVE TO THE MAY RESOLUTION CLERK DEPARTMENT OPERATING TRANSFER -OUT FOR NEW CLERK POSITION (INCLUD.BENEFITS) $12,000.00 JUVENILE DEPARTMENT OFFICE & OPERATING SUPPLIES-MISC.SUPPLIES 262.00 MISCELLANEOUS EDUCATIONAL TAPES/ JOURNA$3�143 STAFF TRAINING 1,800 4,943.00 CAPITAL OUTLAY OTHER IMPROVEMENTS SECURITY FENCING 2,500.00 MACHINERY & EQUIPMENT 10 PASSENGER VAN 20,000 COPY MACHINE 8,485 2 COMPUTERS & MODEMS 4,270 PAPER SHREDDER 550 4 LEGAL FILE CABINETS 1,400 2 SECURITY CAMERA & MON. 1,800 7 MOBILE RADIOS 4,554 VIDEO CAMERA 1,236 AUTOMOBILE(1991 DODGE) 12.677 54,972.00 OPERATING TRANSFER -OUT FOR NEW SECURITY/ MAINTENANCE POSITION (INCLUD. BENEFITS) 14.525.00 TOTAL JUVENILE DEPT. 77,202.00 CORONER DEPARTMENT SMALL TOOLS/ MINOR EQUIPMENT 2 SIDE CHAIRS 213 2 FILE LOCKS 65 278.00 CAPITAL OUTLAY MACHINERY & EQUIPMENT COPY MACHINE 2,129.00 TOTAL CORONER DEPARTMENT $2,407.00 TOTAL RESOLUTION $91,609.00 ATTACHMENT TO RESOLUTION # 91 -70 -CC APPROPRIATIONS PROJECT #105. CLERK DEPARTMENT OPERATING TRANSFER -OUT CURRENT EXPENSE FUND 597.00.00 $12.000.00 PROJECT #117.JUVENILE DEPARTMENT OFFICE & OPR. SUPPLIES 527.60.31.00 $ 262.00 MISCELLANEOUS 527.60.49.00 4,943.00 CAPITAL OUTLAY OTHER IMPROVEMENTS 594.27.63.00 2,500.00 MACHINERY & EQUIP. 594.27.64.00 54,972.00 OPERATING TRANSFER -OUT CURRENT EXPENSE FUND 597.00.00 14.525.00 TOTAL JUVENILE PROJECT $77,202.00 CORONER PROJECT #120 SMALL TOOLS/ MINOR EQUIP. 563.20.35.00 $ 278.00 CAPITAL OUTLAY MACHINERY & EQUIPMENT 594.63.64.00 2.129.00 TOTAL CORONER PROJECT $2.407.00 TOTAL APPROPRIATIONS $91,609.00 FINANCING SOURCE REDUCTION IN ENDING FUND BALANCE $91,609.00