HomeMy WebLinkAboutResolution 99-066-CC � . � ��A�D �F C�t�[�TY �� iS�l� E�5
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RI:SOLUTION N[7MI3F;R 99-66-CC
A RESOLUTIOAI attthoricing an appropriation and e�penditurE� of ft�nci�
�or the �ollowin� departmentifund: Current Expense Fund ��001
C:ommiGsi�ners De�artment ��101 ,together with a bud�;et ti�ere-
�ore, pursuant to RCW 36.40. 140.
W�EREAS, it h�s been brou�ht to the �ttention of thc� I3<�arci
of County Comrnissioners of Grant County that emergeney ec�ncii t ions
require that an appropriation and expenditure �f funds k>c� auth-
orized for the above-mentionE�d department/fund, togetf�c�r wit�i a
budget therefor; and
WHEREAS, pursuant to RCW 36.40.140, Resolution No.
was duly adopted on��1�1�q ,and publishc�d in th�
ga;isTxP,-ai�__ �n 4/20&26/99 det;l�rit�g an
emergency and stating the- facts constituting the �.�mergc�ncy �incl _,
the e�timated amount of funds required to meet it , together wit`t� a
notice of public hearing, a�d said public hearing was h�ld th�rc�on
where interested persons were allowed to app�a.r and be tieard;
hFO�t, THEREFORE, IiE IT RFSOLVED BY THE I30ARD OF CC3UNTY f'C)I�iMIS-
S�ONER� OF GRANT COUNTY, STATE OF WAS�iINGTON, that an �i�prc���i-iat.ic�ti
and expenditure of funds is hereby authorized for the following
departmentJfund; Current Expense Fund ��OOl,�a�issioners Dept.��101
in the totai sum of $ iR�4�� according to th� attactied
budget.
This resol�tion is in the best interests of good governme�it
- and sha�l take eff�c,t immediately upon its passage.
ao�a� YkoS 27th � �AY�__ April , !9 99 ,
e �
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CAaltman
ATTFST: �'f .
� �6� , ¢f•rk of f9ta S.nard
v ��
Cammisatonar
A-3
� ommlmsionar
Constiiuttng ihs doard of Caunty Comr�issionera
af Gront Co�snty,Washing#on ,
RESOLUTION WORKSHEET
R? .CT_JRRENT EXPENSE FUND#001
COMMISSIONER'S DEPT.# 101
�=3 CLJRRENT EXPENSE FUND#001
COMMISSIONER'S DEPT_#101
ATTACHMENT TO RESOLUTION 99-66-CC
APPROPRIATIONS
REG.SALAR�S&WAGES 511.60.11.00 $ 7,200
SOCIAL SECURITY 511.60.22.00 $ 551
INDUSTRIAL INSLJRANCE 511.60.24.00 $ 26
LTNEMPLOY.COMP. 511.60.25.99 $ 18
TRAVEL 511.60_43.12 $ 10,608
TOTAL $ 18,403
FINANCING SOURCES
ENDING FLTND BALANCE 288.00 $ 7,403
ENERGY OFFICE-EFSEC 334.03.01.00 $ 11,000
$ 18,403
EXPLANATION
TO APPROPRIATE FLJNDS FOR LJNFORESEEN EXPENDITURES OF A REPRESENTATVE ON
THE ENERGY FACILITY SITE EVALUATION COUNCIL.
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