HomeMy WebLinkAboutResolution 03-161-CCBOARD OF COUNTY COMMISSIONERS
Grant County, Washington
RESOLUTION No. 2003- M -CC
A RESOLUTION authorizing an appropriation and expenditure of funds for the
following department/fund: Current Expense Fund #001, 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 therefore;
and
WHEREAS, pursuant to RCW 36.40.140, Resolution No. 2003 - 152 -CC was adopted on
November 24, 2003 and published in the Columbia Basin Herald on November 26 and
December 1, 2003 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 HEREBY 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 Departments, in the total sum of
$380,953, according to the attached budget.
This resolution is in the best interest of good government and shall take effect
immediately upon its passage.
PASSED AND ADOPTED this �`— day of December, 2003.
BOARD OF COUNTY COMMISSIONERS
Yea Nay Abstain GRANT COUNTY, WASHINGTON
d s
Deborah Kay M r , Chair
ATTEST: 9d El 0
i
LeRoy C. A iso e er
Clerk of the Board 51 El El
Tim Snea , Me ber
Page I of 1
H \COmnnssioncrs \OFclds \Resolution- Ordinance\CE RJ 120903 Mac
GRANT COUNTY
R2 CURRENT EXPENSE FUND N 001
VARIOUS DEPARTMENTS
R3 CURRENT EXPENSE FUND k 001
VARIOUS DEPARTMENTS
ACHMENT TO R
-_ PROPRIATIONS:
COMMISSIONER'S
101.000 000.511.60.1 1.00
101.000.000.511.60.13 00
101.000 000.511.60 23 00
101.000 000.511.60.43 00
101.000.000.511.60.48.00
101.000.000 511.60.49.00
101000.000.511.60 96 00
DISTRICT COURT
102.000.000.512.40 11.00
102.000 000.51140.22.00
102.000.000.512.40.23 00
102000.000.512.40 %
SUPERIOR COURT
103 103.000.512.21 41 99
103.103.002 51121.43.03
103.103.002.512.21.49 15
103 103.013.512.21 43 00
AUDITOR
104.000.000.514.10.11.00
104.000.000.514.10 12 01
104.000.000.514.10.96 00
CLERK
105.000.000.512.30 1100
105.000.000.512.30 13 00
105 000.000.512.30.96.00
. ,ESSOR
107 000.000.514.24.11.00
107 000.000.514.24.96.00
107 000 207.514.24.1100
ELECTIONS
108.000.000.511 70.1100
108.000.000.511.70.31.00
108.000.000.511.70.48.00
108.000 000.511 70.92.00
108.000.000.511.70.96.00
PLANNING
111000.000.558 60.11.00
111.000.000.558.60.13.00
111.000.000.558.60.23.00
111.000.000.558.60.41.17
PROSECUTING ATTORNEY
$ 12,000 SALARIES & WAGES
109 000.000.515.20.23.00
$
8,000 MEDICAL & LIE INS.
$ 724 OTHER COMPENSATION
109.000.000515.20.96.00
$
2,165 INTERFUND INSURANCE
$ 2,000 MEDICAL &LIFE INS
$
10,165
$ 4,000 TRAVEL
COURTHOUSE FACILITIES
$ 450 REPAIRS & MAINT.
112.000.000.518.30.11.00
$
17,000 SALARIES & WAGES
$ 1,000 MISCELLANEOUS
112.000.000.51830.13.00
$
4,213 OTHER COMPENSATION
$ lowi t#ho INTERFUND INSURANCE
112.000.000.518 30.24.00
$
5,949 INDUST INSURANCE
$
1 12.000.000 518 30.96.00
S
3,457 INTERFUND INSURANCE
lzd,4w
$
30,619
$ 19,000 SALARIES & WAGES
BLDGIFIRE MARSHALL
$ 1,200 SOCIALSECURITY
116.000.000 524 20.11.00
$
6,400 SALARIES & WAGES
$ 50,000 MEDICAL & LIFE INS.
116.000.000 524 20.45.00
$
(8,624) OPER. RENTALS & LEASES
$ 2,139 INTERFUND INSURANCE
116 000.000 524 20.96.00
$
650 INTERFUND INSURANCE
$ 72,339
$
(1,574)
JUVENILE
$ 32,500 PROFESSIONAL SERVICES
117 000 000.527.40.23 00
$
(50,000) MEDICAL & LIFE INS.
$ 6,000 TRAVEL
$ 1,000 MISCELLANEOUS
CORONER
$ 4,000 TRAVEL
12000000&563.20.11.00
$
1,717 SALARIES & WAGES
$ 43,500
120 000 000.563.20.12 02
$
19,830 OVERTIME
120.000 000563.20 2100
$
341 RETIREMENT
$ 15,000 SALARIES & WAGES
120 OW 000.563.20 22.00
$
1,648 SOCIALSECURITY
$ 1,000 TEMP HELP
120 000 000.563.20.95 00
$
2,200 INTERFUND RENTAL
$ 1,546 INTERFUND INSURANCE
$
25,736
$ 17546
HUMAN RESOURCES
`
t24 000 000.516.20.1101
$
7,600 TEMPMEIP
$ 20,000 SALARIES & WAGES
124.000000.516.20.22.00
$
675 SOCIALSECURITY
$ 1,800 OTHER COMPENSATION
$
8,275
$ 1,383 INTERFUND INSURANCE
MISCELLANEOUS
$ 23,183
125.000.000.514.234L00
$
1,647 PROFESSIONAL SERVICES
125.000.000.516.10.41.00
$
75,000 PROFESSIONAL SERVICES
$ 42,200 SALARIES & WAGES
125.000.000.519.90.49.00
$
7,500 MISCELLANEOUS
$ 1,693 INTERFUNDINSURANCE
125.000 000 531 10 41.43
$
60,000 PROFESSIONAL SERVICES
$ (15,600) SALARIES& WAGES
125.000.00055120.41.00
$
2,500 PROFESSIONAL SERVICES
$ 28,293
125.000.000558.60.41.06
$
(5,000) PROFESSIONAL SERVICES
$
141,647
$ 6,600 SALARIES & WAGES
INTRFND COMMUNICATIONS
$ 4,500 OFFICE & OPERATING SUPPLIES
129.000.000 528 80.11.00
$
1,650 SALARIES & WAGES
$ 6,800 REPAIRS &MAIN[
129.000.000.528.80.12.00
$
1,600 TEMPAELP & OVERTIME
$ 2,300 INTERFUND COMMUNICATIONS
129 000.000.528.80.13.00
$
2,564 OTHER COMPENSATION
$ 504 INTERFUND INSURANCE
129.000.000.528.80.45.00
$
7,000 OPER. RENTALS & LEASES
$ 20,704
129 000.000.528.80.96.00
$
724 INTERFUND INSURANCE
$
13,538
$ 14,700 SALARIES & WAGES
CAPITAL OUTLAY
$ 3,964 OTHER COMPENSATION
141.000.000 594.00.00 00
$
(15,156) CAPITAL OUTLAY
$ (12,000) MEDICAL & LIFE INS.
$ (15,500) PROFESSIONAL SERVICES
TOTAL APPROPRIATIONS
$
380rl" 9"
$ (8,936)
FINANCING SOURCE
ENDING UNRES. FUND BALANCE
$
299,953
001 D00.000 108.341.45 00.00
$
21,000
001.000 000 125.338.30.10.00
$
60,000
$
380,953