HomeMy WebLinkAboutResolution 05-292-CCBOARD OF COUNTY COMMISSIONERS
Grant County, Washington
RESOLUTION No. 05 -191 --CC
A RESOLUTION relating to a supplemental extension in the 2005 budget of the Grant
County Developmental Disabilities Fund# 125, Department #167 due to a residential and vendor rate
increase
WHEREAS, it has been brought to the attention of the Board of County Commissioners that
unanticipated state and/or federal funds have been made available for the 2005 budget of the Grant
County Developmental Disabilities Fund# 125, Department #167, in the amount of $29,242 00; and
WHEREAS, RCW 36.40.100 authorizes supplemental appropriations from unanticipated
state and/or federal funds after publications of notice of the time and date of a public hearing at
which the supplemental appropriations resolution will be adopted, and the amount of the
appropriation, once each week, for two consecutive weeks prior to such public hearing in the official
newspaper of the county, and
WHEREAS, publication of the requisite legal notice was made in the Quincy Valley Post
Register newspaper of Grant County on September 29 and October 6, 2005, and said public hearing
was held in the Grant County Commissioners Office, Grant County Courthouse, Ephrata,
Washington;
NOW, THEREFORE, BE IT HEREBY RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF GRANT COUNTY, STATE OF WASHINGTON, that the 2005 budget
of the Grant County Developmental Disabilities Fund# 125, Department #167, supplemented and
extended in the sum of $29,242.00 due to a residential and vendor rate increase according to the
following schedule of categories and items
APPROPRIATIONS & FINANCING SOURCES
(See Attached)
PASSED AND ADOPTED this day ofDL7—, 2005
BOARD OF COUNTY COMMISSIONERS
Yea Nay Abstain GRANT COUNTY, WASHINGTON
Er ❑ ❑ '
LeRoy C. Wlisori,
ATTEST:
�' ❑
jrkof the oard C3
Page 1 of 1
H 1Commissum BVmquezWaolunon-Ordi=a %0 - Supp1mental Extension do
DCL RESIDENTIAL PROGRAM
September 2005 Budget Extension
338.68.09.00 25,052 State
338.68.09.00 (5,068) SSP
361 11.00.00 667 Interest Income
369.90.00.00 YU Miscellaneous
21,411
602.568.00.11.00
11,592
Salaries
602.568.00.12.00
2,420
Hourly & Overtime
602.568.00.21.00
(1,105)
Retirement
602.568 00.22.00
696
Social Security
602.568.00.23.00
(644)
Medical Benefits
602.568.00.24.00
1,013
Industrial Insurance
602 568.00.25.99
Sit
14 033
Unemploy
602.568.00 31.00
542
Supplies
602.568 00.35.00
250
Minor Equip
602 568.00.32.00
4 156
Fuel
4.948
Total Supplies
602.568.00.41.00
(1,095)
Professional Services
602.568.00.42.00
1,270
Communications
602 568.00 43.00 507 Travel
602.568.00 44.00 658 Advertising
602.568.00.47.00 833
Utilities
602 568.00 48.00 69
Repairs & Maint.
602 568.00 49.00 10
Miscellaneous
7,378
Subtotal
21,411 TOTAL OP EXPENSES
(0) REVENUES OVER EXPENSES
DD ADMINISTRATION
September 2005 BUDGET EXTENSION
334.04.68.00 1,740 DDD Contract Co. Admin.
311.10.00.00 258 Property Tax
369.90.00.00 1833 Miscellaneous -P toP
7,831
305.568.11.1100
4,679
Salaries
305.568.11.11.00
2,378
Hourly & Overtime
305.568.00.21.00
(83)
Retirement
305.568.00.22.00
455
Social Security
305.568 00.23.00
(102)
Medical Benefits
305.568.00.24.00
84
Industrial Insurance
305.568.00.25.99
M
Unemploy
7,481
305.568.11.43.00 M Travel
M Subtotal
7,831
7,831 TOTAL EXPENSES
0 REVENUE OVER EXPENSE