HomeMy WebLinkAboutResolution 02-198-CCBOARD OF COUNTY COMMISSIONERS
GRANT COUNTY, WASHINGTON
RESOLUTION NUMBER 2002 -198 -cc
A RESOLUTION authorizing an appropriation and expenditure of funds
for the following department/fund: current Expense Fund 4001
Various Departments together with a budget therefore,
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 authorized for the above-
mentioned department/fund, together with a budget therefor; and
WHEREAS, pursuant to RCW 36.40.140, Resolution No. 2nn2-, Rs -c.
Was duly adopted on 12/4/02 , and published in the _
Dail; Herald On 12/9&16/02 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 COMMISSIONERS 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
Various Dppartmetns In the total sum of S 929,782 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 lith day of DecE
ATTEST:
t
Clerk of the Board
RESOLUTION WORKSHEET
r
uj619NT EXPENSE FUND # 001
vAR10US DEPARTMENTS
6J2 CURRENT EXPENSE FUND # 001
VARIOUS DEPARTMENTS
ATTACHMENT TO RESOLUTION
APPROPRIATIONS:
PROJECT
COMMISSIONERS DEPT. 101
SALARIES & WAGES
5116013
}
15,000
MEDICAL LIFE DENTAL
5116023
S
9,300
INTERFUNDINSURANCE
51160 96
fi
1,267
$ 25,567
DISTRICT COURT DEPT. 102
OTHER COMPENSATION
512.40 13
1
-3 10
MEDICAL LIFE DENTAL
512.40 23
b
29.237
INTERFUNDINSURANCE
51240.96
n
1,549
$ 31,096
SUPERIOR COURT DEPT. 103
SALARIES & WAGES
101 512.21 11
b
13,500
MEDICAL LIFE DENTAL
101 512.21 23
$
91000
INTERFUND INSURANCE
101512.2196
1
1,261
PROFESSIONAL SERVICES
1025122141
5
13,755
$ 37,516
AUDITOR DEPT. 104
SALARIES & WAGES
5141011
$
3,318
MEDICAL LIFE DENTAL
514.10 23
5
16,493
INTERFUNDINSURANCE
5141096
$
1,119
$ 20,930
CLERK DEPT. 105
SALARIES & WAGES
512.30 11
1
10,200
OTHER COMPENSATION
5123013
$
6,310
s
MEDICAL LIFE DENTAL
512.30 23
$
19,000
INTERFUNDINSURANCE
512.30 96
$
1,000
$ 36,510
TREASURER DEPT, 106
SALARIES & WAGES
51422 11
_ -1-4,500
MEDICAL LIFE DENTAL
514.22 23
5
24,200
I
INTERFUNDINSURANCE
5142223
$
1,019
$ 29,719
ASSESSOR DEPT. 107
MEDICAL MFE DENTAL
514 24 23
5
27,198
INTERFUNDINSURANCE
5142496
$
1,225
$ 28,423
ELECTIONS DEPT. 108
SALARIES & WAGES
5117011
S
1,800
MEDICAL LIFE DENTAL
511 7023
$
7,314
INTERFUND INSURANCE
5117096
$
364
$ 9,478
PROS. ATTORNEY DEPT. 109
MEDICAL LIFE DENTAL
515.20 23
$
14,000
INTERFUNDINSURANCE
515.2096
$
1,587
$ 15,587
COURT HOUSE FACILITIES DEPT. 112
SALARIES & W AGES
518.30 11
$
23,000
MEDICAL LIFE DENTAL
.518 30 23
$
18,000
INTERFUNDINSURANCE
518 30 96
$
6,000
$ 47,000
SHERIFF DEPT.114
SALARIES & WAGES
521 20.11
$
162,000
TEMP.HELP
52L201201
$
24,000
OVERTIME
521 20 12 02
$
30,000
SOCIAL SECURITY
521 20 22
b
19,000
MEDICAL LIFE DENTAL
521.20.23
$
52500
UNEMPLOY.COMP
521.202599
$
1,200
INTERFUNDINSURANCE
5212096
5
8.361
SALARIES& WAGES
5213011
S
5,000
OVERTIME
52130 1202
S
1.700
SOCIAL SECURITY
521.30.22
4
400
MEDICAL LIFE DENTAL
5213023
b
2,100
SALARIES & WAGES
521 70 11
l
2,500
MEDICAL LIFE DENTAL
521,7023
$
1,300
SALARIES & WAGES
Oil 521 23 11 00
$
9,500
OVERTIME
Oil 521231202
1
6.000
MEDICAL LIFE DENTAL
Oil 521 2323
$
4,700
SALARIES & WAGES
220 521 23 11
$
3,600
MEDICAL LIFE DENTAL
220 521 23 23
$
1,300
$ 335,161
JAIL DEPT. 115
MEDICAL LIFE DENTAL
523 60 23
$
54,300
INTERFUND INSURANCE
523 60 96
1
2,752
SALARIES & WAGES
210 523 60 11
$
25,000
OTHER COMPENSATION
210523.6013
$
9,000
MEDICAL LIFE DENTAL
210 523 60 23
$
40,000
MEDICAL LIFE DENTAL
225 523 60 23
$
4,780
MEDICAL LIFE DENTAL
263 523 60.23
$
2,500
$ 138,332
BLDG./FIRE MARSHAL DEPT. 116
OTHER COMPENSATION
52420 13
S
1,800
MEDICAL LIFE DENTAL
524 20 23
$
14,300
INDUSTRIAL INSURANCE
524 30 24
$
3,346
INTERFUND INSURANCE
524209E
$
470
$ 19,916
JUVENILE DEPT. 117
MEDICAL LIFE DENTAL
527 10 29
S
10,200
INTERFUNDINSURANCE
527109E
$
2,060
MEDICAL LIFE DENTAL
527 40 2:
R
29,300
SALARIES & WAGES
527601;
$
50,000
MEDICAL LIFE DENTAL
527 60 2:
$
21,600
$ 113,160
CORONER DEPT. 120
SALARIES & WAGES
563 20 1
$
1,200
MEDICAL LIFE DENTAL
563202,
$
6,300
PROFESSIONAL SERVICES
563204 IQ
$
7,000
INTERFUNDINSURANCE
563209n
1
301
$ 14,801
COOPEXTENSION
SALARIES & WAGES
571211,
S
1,300
MEDICAL LIFE DENTAL
571 21 2+
S
6,000
INTERFUNDINSURANCE
571.21 90
$
805
$ 8,105
HUMANRESOURCES
SALARIES & WAGES
516.2011
+
2,400
MEDICAL LIFE DENTAL
516 20 23
$
2,000
$ 4,400
INTERFUND COMMUN.DEPT. 129
MEDICAL LIFE DENTAL
528 80 21
%
7,000
INTERFUND INSURANCE
528.80.96
1
523
$ 7,523
OPERATING TRANSFERS -OUT
EMERGENCY SERVICES
597 01 00
S
6,558
$
929,782
FINANCING SOURCES
BEGINNING UNRESERVED FUND BALANCE
28800
$929,782
EXPLANATION
TO INCREASE APPROPRIATIONS FOR SALARY & BENEFIT INCREASES, PLUS OTHER UNE XPbCTLD
INCREASES