HomeMy WebLinkAboutResolution 90-151-CCf,
BOARD OF COUNTY COMMISSIONERS
GRANT COUNTY, WASHINGTON
RESOLUTION NUMBER 90 -151 -CC
A RESOLUTION authorizing an appropriation and expenditure of funds
for the following department/fund: Current Expense Fund #001, Sheriff
Department #114 , 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
hudget therefor; and
WHEREAS, pursuant to RCW 36.40.140, Resolution No. 90 -141 -CC
was duly adopted on 12/3/90 , and published in the
G.C—Journal on 12-6&12-13-90 declaring an
emergency and staging 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: Current Expense Fund #001, Sheriff Dept. #114
in the total sum of $ $104,170 according to the attached
budget.
This resolution is in the best interests of good government
and shall tape effect immedi^'^' - ;+�
DONE THIS 1 Rth DAY OF December
ATTEST: D--O—,"AA OLA
Cler the Boorc
R-3
Commissioner
Commissloner
Constituting the Board of County Commissioners
of Grant County, Washington
ATTACHMENT TO RESOLUTION # 90 -151 -CC
CURRENT EXPENSE FUND X1001
SHERIFF DEPT. #114
APPROPRIATIONS
EXTRA HELP/OVERTIME
521.00.12.00
$ 8,972
MEDICAL,LIFE,DENTAL
521.00.23.00
29,276
OFFICE & OPER. SUPPLIES
521.00.31.00
5,016
TRAVEL
521.00.43.00
2,491
MISCELLANEOUS
521.00.49.00
7,200
CAPITAL OUTLAY -M & E
521.00.64.00
11,755
INTERFUND RENTALS
521.00.95.00
3,239
TRAFFIC
REGULAR SALARIES & WAGES
521.70.11.00
23,858
EXTRA HELP/OVERTIME
521.70.12.00
2,284
OTHER COMPENSATION
521.70.13.00
1,829
CLOTHING
521.70.15.00
70
RETIREMENT
521.70.21.00
1,340
SOCIAL SECURITY
521.7.0.22.00
2,145
MED.LIFE,DENTAL
521.70.23.00
3,807
INDUST.INSURANCE
521.70.24.00
607
UNEMPLOYMENT COMP.
521.70.25.99
281
TOTAL APPROPRIATIONS
$104,170
FINANCING SOURCE
UNRESERVED FUND BALANCE
288.00
$104,170
RVOT ANTAR+Tr%W1
TO APPROPRIATE FOR TRAFFIC OFFICER AND FOR INCREASES IN LINE ITEMS IMPACTED BY
SPECIAL EVENTS.