HomeMy WebLinkAboutResolution 91-046-CCBOARD OF COUNTY COMMISSIONERS
GRANT COUNTY, WASHINGTON
RESOLUTION NUMBER 91 -46 -CC
A RESOLUTION authorizing an appropriation and expenditure of funds
for the following department/fund: Law & Jugt—irP Fund #121
M-partment #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 -35 -CC
was duly adopted on 4/2/91 ,and published in the
G.C.Journal on 4/8&4/15/91 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 x{'121, Department ,'163
in the total sum of $ 134,950 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 1 fith DAY OF April '19 91
Chairman
ATTEST:
of the Board
R-3
Constituting the Board of County Commissioners
of Grant County, Washington
r
ATTACHMENT TO RESOLUTION # 91 -46 -CC
LAW & JUSTICE FUND #121,DEPARTMENT #163
APPROPRIATIONS
PROJECT #109. PROSECUTING ATTORNEY
TRAVEL 515.20.43.00 $ 4,232
MISCELLANEOUS 515.20.49.00 4,233
CAPITAL OUTLAY
MACHINERY/ EQUIP. 594.15.64.00 32.485
TOTAL PROJ. #109 $40,950
PROJECT #114. SHERIFF DEPARTMENT
OFFICE & OPR. SUPPLIES
521.10.31.00
500
SMALL TOOLS/MINOR EQUIP.
521.10.35.00
745
INTERFUND RENTALS/LEASING
521.00.95.00
13,127
INTERFUND INSURANCE
521.00.96.00
448
CAPITAL OUTLAY
MACHINERY/ EQUIP.
594.21.64.00
20,000
OPERATING TRANSFER -OUT
CURRENT EXPENSE FUND
597.21.00.00
56.310
TOTAL PROJECT #114
$91,130
PROJECT #120.CORONER DEPARTMENT
SMALL TOOLS/ MINOR EQUIP. 563.20.35.00 720
CAPITAL OUTLAY
MACHINERY/ EQUIP. 594.63.64.00 3,209
TOTAL PROJECT #120 4.429
TOTAL EXPENDITURES $136,509
FINANCING SOURCE
REDUCTION IN END.FUND.BAL. 508.00 $136,509
LAW & JUSTICE FUND #121, DEPARTMENT 163
APPROPRIATIONS RELATIVE TO APRIL RESOLUTION
PROSECUTING ATTORNEY
TRAVEL -FOR TRAINING
$ 4,232
MISCELLANEOUS TRAINING
4,233
CAPITAL OUTLAY-MACHINERY/EQUIP.
COMPUTER STAND
TAPE BACK-UP SYSTEM FOR
110
FILE SERVER COMPUTER
$ 600
PERSONAL COMPUTERS
12,979
COMPUTER FILE SERVER
5,804
PRINTERS
4,523
MODEMS
520
SOFTWARE & NETWORK
8.059 32.485
$40,95Q
SHERIFF
OFFICE & OPR.SUPPLIES/MISC. SUPPLIES
$ 500
SMALL TOOLS/MINOR EQUIP.
215
2 CHAIR MATS
COMPUTER STAND
$250
110
CALCULATOR
250
CAPITAL OUTLAY-MACHINERY/EQUIP
VEHICLE AID KIT
75
$2,150
FIRE EXTINGUISHER
50
PAGER
MAG LIGHT & CHARGE
120
745
INTERFUND RENTALS/LEASES
VEHICLE
13,127
INTERFUND INSURANCE
LIAB./FALSE ARREST
448
CAPITAL OUTLAY-MACHINERY/EQUIP.
VEHICLE
18,100
BULLET PROOF VEST
350
SHOTGUN
350
DESK
450.
TYPEWRITER
300
DICTAPHONE(2510)
450
20,000
TRANSFER -OUT -CURRENT EXP.
FUND
SALARIES & BENEFITS -DEPUTY & CLERK
56.310
$91,130
CORONER
SMALL TOOLS/MINOR EQUIP.
2 FILE CABINETS
$320
2 CHAIRS,STENO
215
2 CHAIR MATS
75
MOBILE COMPUTER CART
110
$ 720
CAPITAL OUTLAY-MACHINERY/EQUIP
COMPUTER, PRINTER CABLES
& SOFTWARE
$2,150
2 DESKS W/RETURNS
1,183
PAGER
376 3.709
$4,429