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Resolution 96-166-CC3 !' ; ' ;�:: ::i , .. �� '.� � ; �• • RESOLUTIGN NUMI3E�, 96-166-CC A RESOLUTI4N authori�ing an appropriation and expenditure of functs �or the foliowing ciepartaneni/fund: Emer�encv Services Department ��102, Fund �61�+4 ,together with a budg�t there- �ore, pursuant tQ R�W 36.40.140. W�iEREAS, it has �een brought to the attention of thEl I3c>ard o� Cc�unty Commissianers of Grant County that emergency conditions require ihat an a�propriation and expenditure af fund's be auth- orized for t2�� above-mention�d departmen�/iund, together with a budg�t there�or; and WHEREAS, pursuant to RCi� 36.40.140, ftesolution NO. qh_157—�C: was dnly adopted on Il/19/96 , and �aublisheci in the Grant Coun�,y Journal �� 11/25 & 12/2/96 L�eCIaT'ing an emergency and stating the-facts constituting the emergency andry the estimated amount of funds required to meet it, together with a natice o� public hearing, and said public hearing w�s held thereon v�here interested persons wer� allowed to appear and be heard; NO�d, THE�,�FORE, BE IT RESOLVED BY TH� $OARD OF COUNTY COhiMIS- SIONERS OF GR�NT COUNTY, STATE (�� WASHII�GT�N, that an appropriatic�n and expenditure of funds is he�eby authorized for ihe following department Jiund : Emer�ency Services dept. ��102,Fund ��144 in the totai sum af $$3.137 according to the atiached budget. This resoluticsn is in th� best interests of good g�vernment and sha21 take effect immediately upon its passage. �c7�tE YtitS '�rd � �qy p� December , >q 96 F � , 6,3�E5T: `�� +��%',, � � � �"r�of fhs 8eaard ' �1 R-� �-.o- =, .. _ .._.... .� _ ...d .,,. Commissionmr � / � Commissionar �OP15F4Sfl9�t6i �I'F! �C�f7ECI O� CCeU41$�l COiR]fii3SS4LAf1�fS ss�G�anf �our�9�r, tF�'ashir��ton � RESOLUTION WORKSHEET R2: EMERGENCY SERVICES rUND # 102, DEPART. # 144 AMOUNT OI' : $3,137 R3: EM�RGENCY SERVIC�S FUND # 102, DEPART. # 144 SUM OF: $3,137 ATTACHMENT TO R�S. 96--166-CC EMERGENCY SERVICES FUND # 102 DEPARTMENT # 144 APPROPRIATIONS: PROFESSIONAL SERVICES COMM[JNICATIONS TOTAL APPROPRIATIONS FINANCING SOURCES OPERATING TRANSFERS-IN CiJRItENT EXPENSE FUND TOTAL FINANCING SOURCES 397,00.01.00 EXPLANATION TO INCREASE APPROPRIATIONS FOR UNANTICIPATED COSTS TELEPHONE INSTALLATION AND AIRCRAFT SUPPORT FOR FIRE. $1,065 $2,072 $3,137 $3,137 $3,137