HomeMy WebLinkAboutResolution 03-137-CCBOARD OF COUNTY COMMISSIONERS
Grant County, Washington
RESOLUTION requiring appropriation RESOLUTION No. 03 -/37 -CC
and expenditure of funds
A RESOLUTION relating to the facts requiring an appropriation and expenditure of
funds for the following department/fund: Mental Health Fund #108, Department #150, 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
$461,385; 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: Mental Health Fund #108, Department
#150, 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 October 27, 2003 in the Grant County Commissioners
Hearing Room, Courthouse, Ephrata, Washington, at the hour of 3:00 p.m.
PASSED AND ADOPTED this � day of October, 2003.
BOARD OF COUNTY COMMISSIONERS
Yea Nay Abstain GRANT COUNTY, WASHINGTON
E' 1:1 El �tl a Ak. LA02P
ATTEST:
&A'us Le o C. lis n, 9aeffiber
lerk of the Board El El El rll�
Tim Snead, Member
Page 1 of 1
HVCommissmneisVOFelds\Rcsoluuon0r0innn ,VGMFI 102703 N2 d.,
RESOLUTION WORKSHEET
R2 MENTAL HEALTH FUND # 108
DEPARTMENT # 150
R3 MENTAL HEALTH FUND # 108
DEPARTMENT # 150
ATTACHMENT TO RESOLUTION
APPROPRIATIONS
ENDING FUND BALANCE
508.00.00.00
$
160,486
TEMP HELP & OVERTIME
560.00.12.00
$
10,000
OFFICE & OPER. SUPPLIES
560.00.31.00
$
(60,000)
SMALL TOOLS & MINOR EQUIP
560.00.35.00
$
125,000
BUILDINGS- RETAINAGE PAYMENT
560.00.62.00
$
159,312
CAPITAL OUTLAY- MACHINERY & EQUIP.
560.00.64.00
$
5,050
DEBT SERVICE -PRINCIPLE
560.00.70.00
$
54,127
DEBT SERVICE -INTEREST
560.00.80.00
$
7,410
FINANCING SOURCES
REAL & PERSONAL PROPERTY TAXES
STATE GRANT -PHP & SPEC RSN
INVESTMENT INTEREST
EXPLANATION
TOTAL APPROPRIATIONS
311.10.00.00
334.04.64.02
361.11.00.00
TOTAL FINANCING SOURCES
TO INCREASE APPROPRIATIONS FOR INCREASES IN COSTS SUPPORTED BY
INCREASES IN VARIOUS FINANCING SOURCES.
$ 461,385
$
5,000
$
446,385
$
10,000
$
461,385
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