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HomeMy WebLinkAboutResolution 01-210-CCBOARD OF COUNTY COMMISSIONERS GRANT COUNTY, WASHINGTON RESOLUTION NUMBER 2001 -210 -cc A RESOLUTION authorizing an appropriation and expenditure of funds for the following department/fund: nomPGti c vi ci PncP Find #128, Department #170 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. 2oni-i 45 -cc. Was duly adopted on 12/3/01 , and published in the Daily Herald on 12/11&17/o1 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: Domestic Violence Fund #129 Department #170 In the total sum of $ 12,271 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 18th day of December ZC , 20of =' Chairman ATTEST: 1 Clerk W eB hoA i RESOLL _ JN WORKSHEET R2 DOMESTIC VIOLENCE FUND # 128 DEPARTMENT # 170 R3 DOMESTIC VIOLENCE FUND # 128 DEPARTMENT # 170 ATTACHMENT TO RESOLUTION 2001 -210 -CC APPROPRIATIONS SEE ATTACHED TOTAL APPROPRIATIONS FINANCING SOURCES SEE ATTACHED TOTAL FINANCING SOURCES EXPLANATION $ 12,271 $ 12,271 $ 12,271 $ 12,271 TO INCREASE APPROPRIATIONS FOR A FEDERAL GRANT aNl) CONTRIBUTIONS FROM UNITED WAY NOV-27-2001 10:20 GRANT MENTAL HEALTHCARE 5097642687 P.04i05 NEW HOPE DOMESTIC VIOLENCE AND SEXUAL ASSAULT SERVICES 2001 BUDGET EXTENSION November 26, 2001 REVENUES ACCOUNT NUMBER DOLLAR AMOUNT 128.170.000-000.367.00.00 $7,271.00 125-170.000.330.333.99.91 $5,000.00 TOTAL REVENUE EXTENSION $12,271.00 EXPENDITURES ACCOUNT NUMBER DOLLAR AMOUNT 128.170.000.201.562.85.11.00 ($2,000.00) 128.170.000-201.562.85.41.00 $4,650.00 128.170.000.322.562.85.11.00 $5,200.00 128.170.000.322.562.85.12.00 $1,400.00 128.170.000.322.562.85.22.00 $800.00 128.170.000.322.562.85.23.00 $600.00 128-170.000.323.562.85.31.00 $3,541.00 128.170.000.323.562.85,32.04 $500.00 128.170.000.323.652.85,35.00 ($6,770.00) 128.170.000.323.562.85.42.00 $400.00 128A 70.000.323.652.85.46-00 $3,000-00 128.170.000-323.652-85.64.00 $3,600.00 128.170.000.324.562.85.11.00 ($7,650.00) 128.170.000.330.562.85.11.00 $3,000.00 128.170.000.330.562.85.21.00 $53.00 128.170.000.330.562.85.22.00 $230.00 128.170.000.330,562.85.23.00 $113.00 128.170.000.330.562.85.24.00 $18.00 128.170.000.330.562.85.25.99 $15.00 128.170.000.330.562.85.31.00 $71.00 128.170.000.330.562.85.44.00 $1,500.00 TOTAL EXPENDITURE EXTENSION $12,271.00 I -co zaui i=46F'M FROM GCMENTALHEALTH 1509-7651582 P-2 "To promote healthy conruurnities through the provision of quality mental healthcare" 91enta(3YeaCthcare November 26, 2001 Grant County Commissioners P.U. Box 37 Ephrata, WA 98$23 Dear Commissioners, Grant County Camm�csietsersy_ NOV 2 6 2001 On behalf of New Hope Domestic Violence and Sexual Assault Services (NHDVSAS), I am requesting a budget extension. During the past few months NHDVSAS has received more revenues than anticipated, and one new grant. The following is a list of the requested revenue extensions we anticipate for fiscal year 2001. Revenue Source United Way $7,271,00 Sexual Assault Prevention Services Grant (SAPS) $5,000.00 Total Revenue Extension $12,271.00 I would appreciate your review of this as soon as possible. We will send an expenditure detail to Bob Moser upon approval_ Thank you for your consideration. Sincerely, ./, X --e Sharon Kiehn Executive Director PO BOX 1057 1036 W. IVY MOSES LAKE, WA 98837 PW $09.765.9239 Fax; 509-765-1582 d of County Commissioners urant County, Washington Approve Disapprove Dist. # Dist. # 1 _...,_ Dist. #2 Dist. #2_.,_ Dist. #3 Dist. #3, ED PO BOX 25 PO BOX 565 203 CENTRAL AVE 5 322 FORTUYN RD. QUINCY, WA 98848 GRAND COULEE. WA 99133 Phn 509.787-4466 Phn: 509-633-1471 Fax 509.767-1031 Fax: 509.633-2146