HomeMy WebLinkAboutResolution 99-216-CCBOARD OF COUNTY C0IVINIISSIONERS
GRANT COUNY, WASHING'I'ON
RESOLUTION NUMBER
A RESOLUTION relating to a supplemental e�ension in the 1999 budget of the
MENTAL HEALTH FUND # 408, DEPARTMENT # 150
due to unanticipated state and/or federal funds.
99-2I6-CC
WI�REAS, it has been brought to the attention of the Board of Grant Commissioners
that unanticipated state and /or federal funds have been made avaalable for the 1999 budget
of the MENTAL HEALTH FLTND # 408, DEPA�ZTMENT # 150
in the amount of $57,150 ; and
WHEREAS, RCW 36.40.100 authorizes supplemental appropriations from unanticdipated
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
WI�REAS, publication of the requisite legal notice was made in the Dailv Herald
newspaper of Grant County on 12 / I O& 12 / 17 / 9 9 and said public hearing was held
in the Grant County Commissioners' Office, Grant County Courthouse, Ephrata, Washington;
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMI��IISSIONERS of
GRANT COUNTY, STATE OF WASHINGTON, that the _1999 (year)budget of the
MENTAI., HEALTH FUND # 408, DEPARTMENT # 150
supplemented and extended in the sum of $_57,150 from
unanticipated state and/or federal funds according to the following schedule of categories and items:
APPROPRIATIONS
PROJECT # 315-INTENSIVE HOSPITAL DEVERSION
REG SAT.ARTFS & WAGES 564.64.11.00
RETIREMENT 564.64.21.00
SOCIAI, SECURITY 564.6422.00
MEDICAL & LIFE INSURANCE 564_64.23.00
INDUSTRIAL INSi7RANCE 564.64.24.00
OFFICE & OPER SUPPLIES 564.6431.00
SMAI.L TOOUNiIlVOR EQUIP 564.64.35.00
COMMLTNICATION 564.64.42.00
TRAVEL 564.64_43.00
OPER RENTALS & LEASES 564.64.45.00
PUBLIC UTII,TTY SERVICE 564_64.47.00
MACFIINERY-EQUIPMENT 564.64.64_00
FINANCING SOURCE
STATE GRANT
TOTAL APPROPRIATIONS
334.04.64.02
28,750
1,280
1,860
3,850
340
1,870
2,750
600
5,550
2,700
600
7,000
$ 57,150
$ 57,150
TOTAL FINANCING SOURCE $ 57,150
Done this 21st day of December , 19 99
9
ATTEST /OIi� � /! `
Clerk of the.� 1 d f�
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