HomeMy WebLinkAboutResolution 01-092-CCBOARD OF COUNTY COMMISSIONERS
GRANT COUNTY, WASHINGTON
RESOLUTION NUMBER 2001 -92 -cc
A RESOLUTION authorizing an appropriation and expenditure of funds
for the following department/fund: Developmental Disabilities Fund 16402
Department #176 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. gnni.-76-cc,
Was duly adopted on May 21, 2001 , and published in the _
Daily Herald on 6/1&8/01 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 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: Developmental Disabilities
F„na #4n?,1)e= r _#1 76 In the total sum of S 113,58o _._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 11th day of .rune `, 20 of
Chairman /
ATTEST:
/ t L ti- iX_dd 1
Clerk didie Board d
R-3 Constituting the Board of County Commissioners of Grant
County, Washington
RESOLUTION WORKSHEET
DEVELOPMENTAL DISABILITIES FUND # 402
DEPARTMENT # 176
DEVELOPMENTAL DISABILITIES FUND # 402
DEPARTMENT # 176
'TACHMENT TO RESOLUTION 2001 -92 -CC
APPROPRIATIONS
REG SALARIES & WAGES
605-568.00.11.00
$
75,206
TEMP.HELP-OVERTIME
603-568,00.12.00
$
9,668
RETIREMENT
603-568.00.21.00
$
4,040
SOCIAL SECURITY
603-568.00.22.00
$
6,632
MEDICAL & LIFE INSURAN
603-568.00.23.00
$
15,001
INDUSTRIAL INSURANCE
603-568.00.24.00
$
433
OFFICE & OPERATING SUPPLIES
603-568.00.31.00
$
1,000
TRAVEL
603-568.00.43.00
$
300
ADVERTISING
603-568.00.44.00
$
500
REPAIR & MAINTENANCE
603-568.00.48.00
$
800
TOTAL APPROPRIATIONS
$
113,580
FINANCING SOURCES
SP. PROGRAM SUPPL.SERVICES
EXPLANATION
?3390.44.00 $ 113,580
TOTAL FINANCING SOURCES $ 113,580
TO INCREASE APPROPRIATIONS TO EXTEND HOME CARE SERVICES.
I
Grant County
Developmental Disabilities
PH: (509) 764-2649 • FAX: 765-1582 e -1038-W. IVY STREET • P.O. BOX 1057 • MOSES LAKE, WA 98837
'®FWtoD 0
OP WAS" -
May 1, 2001 ` �dW
Grant County Commissioners olssi uelO
Grant County Courthouse sbj�uno�
Ephrata, WA 98823
Dear Commissioners:
We would like to amend the DD budget to extend Home Care services to individuals
whose services have been terminated by Walsh and Associates. Revenues would
increase approximately $113,580 annually. The new revenue total would be
approximately $342,406. This would increase staffing expenditures to $331,205. This
would include a new position of Home Care lead and four (4) Home Care aide positions.
Christal White, Director of Financial Services will be providing Bob Moser and the
Accounting department with detailed financial information, if this request is approved by
you.
Sincerely,
Gail Davis
DD Program Director
Cc: Sharon Kiehn
u of County Commissioners
~rant County, Washington
Approve Disapprove
Dist. #1Dist. #1.—
Dist. #2 Dist. #2—
Dist. #3 Dist. #3`
MAY -03-2001 13:00 GRANT MENTAL HEALTHCARE 5097642687 P.02iO4
May 3, 2001
Developmental Disabilities currently has a request for a budget extension in the
Commissioners office. I don't know when the public hearing is scheduled, but here is the
accounting for it, assuming it gets approved, and an unsigned copy of the letter.
Let me know if you will need anything else.
Thanks, Christal
MAY -03-2001 13:01 GRANT MENTAL HEALTHCARE 5097642687 P.04/04
May 1, 2001
Grant County Commissioners
Grant County Courthouse
Ephrata, WA 98823
Dear Commissioners:
We would like to amend the DD budget to extend Home Care services to individuals
whose services have been terminated by Walsh and Associates. Revenues would
increase approximately $113,580 annually. The new revenue total would be
approximately $342,406. This would increase staffing expenditures to $331,205. This
would include a new position of Home Care lead and four (4) Home Care aide positions.
Christal White, Director of Financial Services will be providing Bob Moser and the
Accounting department with detailed financial information, if this request is approved by
you.
Sincerely,
Gail Davis
DD Program Director
Cc: Sharon Kiehn
TOTAL P.04
MAY -03-2001 13:01 GRANT MENTAL HEALTHCARE 5097642687 P.03iO4
ACCT #
402.176.000.333.90.44.00
UE
Developmental Disabilities Budget Extension
Home Care Program 402-176-603
REVENUE
Sp. Prog-Supp Service $113,580.00
$113.580.00
ACCT #
EXPENDITURE
$1,000.00
402.176.603.568.00.11.00
Salaries
$75,206.00
402.176.603.568.00.12.00
EH/OT
$9,668,00
402.176.603.568.00.21.00
Retirement
$4,04024
402.176.603.568.00.22.00
FICA
$6,631.53
402.176.603.568.00.23.00
Medical
$15,000.79
402.176.603.568.00.24.00
Unemp}oyment
$433.44
402.176.603.568.00.31.00
Supplies
$1,000.00
402.176.603.568.00.43.00
Travel
$300.00
402.176.603.568.00.44.00
Advertising
$500.00
402.176.603.568.00.48.00
R&M
$800.00
TOTAL
$113,580.00