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HomeMy WebLinkAboutResolution 01-130-CCBOARD OF COUNTY COMMISSIONERS GRANT COUNTY, WASHINGTON RESOLUTION NUMBER 2001 -130 -CC A RESOLUTION authorizing an appropriation and expenditure of funds for the following department/fund: Current- Expense Fund #001 Human Resources Dept.#124 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. 2001 -117 -CC Was duly adopted on July 23, 200: , and published in the Daily Herald Ori 8/3&10/01 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 heart:; 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 0001, Human Resources 0124 In the total sum 01'S 4000.00 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 13th day of August 20 of OK ATTEST: R-3 Constituting the Board of County Commissioners of Grant County, Washington RESOLUTION WORKSHEET R2 CURRENT EXPENSE FUND # 001 HUMAN RESOURCES DEPT. # 124 R3 CURRENT EXPENSE FUND # 001 HUMAN RESOURCES DEPT. # 124 ATTACHMENT TO RESOLUTION 2001 -130 -CC APPROPRIATIONS OFFICE & OPER.SUPPLIES 516 2031.00 $ 1,600 SMALL TOOLS/MINOR EQUIP. 516.20.35.00 $ 550 REPAIRS & MAINT. 516 20.48.00 $ S00 INTERFUND COMMUNICATIONS 516.20.92.00 $ 700 INTERFUND RENTALS & LEASES 521 ?0 25.99 $ 350 TOTAL APPROPRIATIONS $ 4,000 FINANCING SOURCES UNRESERVED FUND BALANCE EXPLANATION 288 $ 4,000 TOTAL FINANCING SOI TRCES $ 4,000 TO INCREASE APPROPRIATIONS FOR THE HUMAN RESOI 7RCES DEPT. DUE TO UNKNOWN BUDGET REQUIREMENTS OF A NEW DEPT. P.O. Box 37 Ephrata, WA 98837 509-754-7011 ext. 407 Fax509-754-6098 Grant County Human Resources July 10, 2001 Board of County Commissioners Grant County PO Box 37 Ephrata, WA 98823 Dear Commissioners: Grant JUL 10W of County Commissioners tarant County, Washington Approve—Ib---- Disapprove Dist. # Dist. # 1� Dist. # Dist. #2,.r,,_ Dist. #3tE'�� Dist. #3. Per our conversation earlier today, I would like to amend my recent budget amendment requests as follows: At this time, I respectfully request the following increases to the Human Resources Budget as follows: 516.20.31 — Office & Operating Supplies $19600.00 516.20.35 — Small Tools/Minor Equipment $550.00 516.20.48 — Repairs -Maintenance $800.00 516.20.92 — Interfund Communications $700.00 516.20.95 — Operating Rentals/Leases i Motor Pool) $350.00 Total $4,000.00 The additional funds for Office & Operating Supplies would allow for a one-time purchase of items commonly found in an office, in addition to $100.00 per month restocking costs. The additional funds for Small Tools/Minor Equipment would allow for a one-time purchase of items commonly found in an office The additional funds for Repairs -Maintenance would allow for installation of one security panic button through Moon Security, in addition to $100.00 per month to allow for any unforeseen repairs. The additional funds for Interfund Communications would allow for an overall Human Resources budget of $100.00 per month, which should well cover the PNB, scan line charges, mail services charges and voice mail charges. The additional funds for Operating Rentals Leases would allow for $50.00 per month for motor pool usage. All of the above funds should be more easily budgeted for in 2002, as we will have a record of use from 2001 in which to base our budget projections. I would also like to request a budget transfer at this time as well. There is $3,750.00 budgeted in professional services for supervisor and employee training to -be - determined. At this time, I would like to purchase some informational pamphlets on various areas of employment; social security, wellness & health, sexual harassment, safety, etc. and a display rack for these brochures. The display rack would hold 24 pamphlets, so we could display informational materials provided by the EAP as well. This would require a budget transfer of $500.00 from professional services to office & operating supplies. I sincerely expect that the above adjustments should carry Human Resources through 2001. 1 apologize for any inconvenience these circumstances may cause; this matter truly was unforeseeable. Please contact me direct with questions. Thank you for your time and consideration. Regards, Angie Clark Director