HomeMy WebLinkAboutResolution 91-091-CC (002)7
r
' BOARD OF COUNTY COMMISSIONERS
GRANT COUNTY, WASHINGTON
RESOLUTION. NUMBER 91 -90 -CC
A RESOLUTION authorizing an appropriation and expenditure of funds
for the following department/fund: SHERIFF DEPARTMENT #114.CURRENT EXP. FUND #001
K-9 UNIT, PROJECT #021 , together with a budget there-
fore, pursuant to RCW 36.40.1.40.
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 -98 -CC
was duly adopted on July 2, 1991 'and published in the
M.L.Daily Herald on 7/11&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: SHERIFF DEPARTMENT #114, CURRENT EXP. FUND #001
in the total sum of $ 27,500 according to the attached
budget.
This resolution is in the best interests of good government
and shall take effect immediately upon its ssage.
DONE THIS 16th DAY OF July 19_1
Chairman
ATTEST: 02 A 1112
VIU lark of the Board )
R-
.Q0. . ............__.........
��N
Commissioner
Commissioner
Constituting the Board of County Commissioners
of Grant County, Washington
ATTACHMENT TO RESOLUTION # 91 -go -cc
CURRENT EXPENSE FUND #001
SHERIFF DEPARTMENT #114
SHERIFF K-9 UNIT, PROJECT #021
APPROPRIATIONS
UNIFORMS & CLOTHING
021-521.23.26.00
$ 1,500.00
OFFICE & OPERATING SUPPLIES
021-521.23.31.00
3,000.00
SMALL TOOLS/MINOR EQUIP.
021-521.23.35.00
3,000.00
PROFESSIONAL SERVICES
021-521.23.41.00
2,500.00
TRAVEL
021-521.23.43.00
2,500.00
OPER. RENTALS/LEASES
021-521.23.45.00
1,000.00
REPAIRS & MAINTENANCE
021-521.23.48.00
500.00
MISCELLANEOUS
021-521.23.49.00
1,500.00
CAPITAL OUTLAY
021-521.23.64.00
12.000.00
$27,500.00
FINANCING SOURCE
CONTRIBUTIONS FROM PRIVATE
SOURCES 114-367.21.21 $27,500.00
EXPLANATION
TO PROVIDE BUDGET APPROPRIATIONS FOR THE K-9 UNIT'S DOG PURCHASES
AND OPERATIONS.