HomeMy WebLinkAboutResolution 03-152-CCBOARD OF COUNTY COMMISSIONERS
Grant County, Washington
RESOLUTION requiring appropriation and RESOLUTION No. 03-hS2-CC
expenditure of funds
A RESOLUTION relating to the facts requiring an appropriation and expenditure of funds
for the following department/fund: Current Expense Fund #001, Various Departments, together with
a budget therefore; declaring an emergency; and setting a public hearing date; all pursuant to RCW
36.40.140.
WHEREAS, it has been brought to the attention of the Board of County Commissioners of
Grant County that an appropriation and expenditure of funds should be authorized for the above-
mentioned department/fund, together with a budget therefore, in the estimated amount of $380,953;
and
WHEREAS, expenditure of such funds was not included in the current budget of Grant
County, however, emergent conditions now require that such funds be expended; and
WHEREAS, it appears that an emergency exists and that the expenditure of such funds
could not have been reasonably foreseen at the time of making said county budget;
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF GRANT COUNTY, STATE OF WASHINGTON, that the
aforementioned facts constitute an emergency and that an appropriation and expenditure of funds
should be authorized for the following department/fund: Current Expense Fund #001, Various
Departments, together with a budget therefore.
BE IT FURTHER RESOLVED that notice of a public hearing upon such expenditure shall
be given, said hearing to be held on December 9, 2003 in the Grant County Commissioners Hearing
Room, Courthouse, Ephrata, Washington, at the hour of 3:00 p.m.
PASSED AND ADOPTED this Z+' !Jay of November, 2003.
BOARD OF COUNTY COMMISSIONERS
Yea Nay Abstain
GRANT COUNTY, WASHINGTON
2-/ ❑ ❑
Debora Kay Mo r Chair
El ElLZ'
ATTEST: LeRoy C. Allison, Mefnber
GLI�� ®' ❑ ❑
Clerk of the Board
Page I of 1
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GRANT COUNTY
R2 CURRENT EXPENSE FUND # 001
VARIOUS DEPARTMENTS
R3 CURRENT EXPENSE FUND #001
VARIOUS DEPARTMENTS
,CHMENT TO
COMMISSIONER'S
INTRFND COMMUNICATIONS
101 000.000.51 1.60.11.00
$
12,000 SALARIES & WAGES
101.000 000.511.60 13 00
$
724 OTHER COMPENSATION
101 00(Y000.511 60 23.00
$
2,000 MEDICAL&LIFE INS
10 1.000.000 511.60.43 00
$
4,000 TRAVEL
101.000000511.60.48.00
$
450 REPAIRS & MAINT
101000000.511 60A900
$
1,000 MISCELLANEOUS
101000 00(L511.60 96 00
$
1,749 INI'ERFUND INSURANCE
$
20,174
DISTRICT COURT
14,700 SALARIES & WAGES
CAPITAL OUTLAY
102.000.000 512 40.11.00
$
19,000 SALARIES & WAGES
102.000 000 512,40.22 00
$
1,200 SOCIAL SECURITY
102.000 000.512.40 23 00
$
50,000 MEDICAL & LIFE INS
102 000 000.51140 96 00
$
2,139 INTERFUND INSURANCE
S
$
72,339
SUPERIOR COURT
103.103 000 512 21.41.99
$
32,500 PROFESSIONAL SERVICES
103.103 002.512 21 A3.03
$
6,000 TRAVEL
103.103 002.512.21.49 15
$
1,000 MISCELLANEOUS
103 103.013.51121.43 00
$
4,000 TRAVEL
$
43,500
AUDITOR
104.00(L000.514 10 11.00
$
15,000 SALARIES & WAGES
104.000 000 514 10.12.01
$
1,000 TEMP. HELP
104.000 000 514,10.96 00
$
1,546 INTERFUND INSURANCE
$
17,546
CLERK
105.000.000.512 30.11.00
$
20,000 SALARIES & WAGES
105 000.000.512.30 13.00
$
1,800 OTHER COMPENSATION
V 10.000 512 30 96.00
$
1,383 INTERFUND INSURANCE
$
23,183
ASSESSOR
107.000.000.514 20.11 00
$
42,200 SALARIES & WAGES
107.000.000.514 24.96 00
$
1,693 INTERFUND INSURANCE
107.000 207.514.24 11 00
$
(15,600) SALARIES & WAGES
$
28,293
ELECTIONS
108 000.000.511.70 1100
108.000 000.511.70.31 00
108 000.000.511 70.48.00
108 000 000 511.70.92.00
108.000 000 511 70.96 00
PLANNING
111.000 000.558.60.11.00
111.000.000.558.60 13 00
111.000,00.558 60 23 00
11 L000.000.558 60 41 17
PROSECUTING ATTORNEY
109 000000 515 20.23 00
109 000.000 515 20 96 00
COURTHOUSE FACILITIES
112 000.000518 30.11.00
112.000.000 518 30 13 00
112 000.000518 30 24 00
112 000.000 518 30.96 00
BLDG/FIRE MARSHALL
11&000 000 524.20.1100
116 000 000 524 20 45 00
116 000 000.524 20 96 00
JUVENILE
117 000 000 527.40.23.00
CORONER
120 000.000 563 20 11.00
120 000 000.563 20 12 02
120 000.000.563 20 21.00
120 000.000.563.20.22 00
120 000 000 563.20.95.00
HUMAN RESOURCES
124 000 000 516 20 12.01
124 000 000 516 20.22 00
MISCELLANEOUS
125 000 000.514.23.41 00
125,00 000.516.10.41.00
125.000 000 519.90.49.00
125.000 000 531 1041.43
125 000 000 551 20 41.00
125 000 000 558.60 41.06
$ 8,000 MEDICAL & LIFE INS
$ 2,165 INTERFUND INSURANCE
$ 10,165
$ 17,000 SALARIES & WAGES
$ 4,213 OTHER COMPENSATION
$ 5,949 INDUST. INSURANCE
$ 3,457 INTERFUNDINSURANCE
$ 30,619
$ 6,400 SALARIES & WAGES
$ (8,624) OPER. RENTALS & LEASES
$ 650 INTERFUND INSURANCE
$ (1,574)
$ (50,000) MEDICAL & LIFE INS
$ 1,717 SALARIES & WAGES
$ 19,830 OVERTIME
$ 341 RETIREMENT
$ 1,648 SOCIAL SECURITY
$ 2,200 INTERFUND RENTAL
$ 25,736
$ 7,600 TEMP.HELP
$ 675 SOCIALSECURITY
$ 8,275
$ 1,647 PROFESSIONAL SERVICES
$ 75,000 PROFESSIONAL SERVICES
$ 7,500 MISCELLANEOUS
$ 60,000 PROFESSIONAL SERVICES
$ 2,500 PROFESSIONAL SERVICES
$ (5,000) PROFFSSIONALSERVECES
$ 141,647
6,600 SALARIES & WAGES
INTRFND COMMUNICATIONS
4,500 OFFICE & OPERATING SUPPLIES
129 000.000.528.80.11.00
$
1,650 SALARIES & WAGES
6,800 REPAIRS & MAINT
129 000 000.528.80 12 00
$
1,600 TEMP.RELP & OVERTIME
2,300 INTERFUND COMMUNICATIONS
129 000.000.528 80.13.00
$
2,564 OTHER COMPENSATION
504 INTERFUND INSURANCE
129 000 000.528.80.45 00
$
7,000 OPER. RENTALS & LEASES
20,704
129 000.000.528 80 96.00
$
724 INTERFUND INSURANCE
$
13,538
14,700 SALARIES & WAGES
CAPITAL OUTLAY
3,964 OTHER COMPENSATION
141 000.000 594 00 00.00
$
(15,156) CAPITAL OUTLAY
(12,000) MEDICAL & LIFE INS.
(15,500) PROFESSIONAL SERVICES
TOTAL APPROPRIATIONS
S
380,153
(8,836)
FINANCING SOURCE
ENDING UNRES FUND BALANCE
$
299,953
001 000 000 108 34145 00.00
$
21,000
00l 000 000 125 338 30 1400
$
60,000
$
380,953