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Resolution 96-189-CC: � . _ � +� _ �' � , • • s. a RE�OLUTION N0. 96-189-CC A�ESOLU�°I�N relat�.ng to a supplemental exteztion in the igg� b�ldget Of A1 cohol & Drug Abuse Fund ��115 �rom unanticipated state and/or �edera.I fux�ds . �HEREL�S, at has been brought to the attentior� oi the $oard of Grant County Comanissioners that unantacipated state and/o�^ federal funds have been inade available for the 1996 budget O� Alcohol & Drug ABuse Fund ��115 in the total amo�nt of $ 39,432 ; and WHEREAS, RC� 36.40.1D0 authorizes suppiemental appropriations irom unantieipated state and/or federa3 funds ait�� pu�licaiion of notice oi the time and date o� the m�eting at w�s�ch the suppl�mental appropriat�o� ?-esolution �vill be ac�opted, and t�e a�oaznt of the appropriation, once each week, for t�o cansecutive weeks prior to such r�eeti�� in the o�ficial ne�rspaper of the ec�unty: aa�d i�iER.EAS, publicatian of the requisiie legal n�tice was macle in the (�ra�p,�County Journal newspaper of Grant County on i? i�/�.� �,119/96 . and said public meeting was held in the Grant Coun�y Co�missioners' Office, Grant County Courthouse, �phrata, �ashington; NOW, THEREFORE, BE IT RESOLVED BY THE BOAR.D OF COUNTY COMMISSIO�+TERS OF GftANT COUNTY, STATE OF WASHINGTON, tha� the '� AAh budget of �l��,h�l �. T,r1�� ABuse Fund ��115 � is hereby supplemented and extended in the tQtal stasn of �q,432 from unanticipated state andJor federal funds in the iollowing categories and items: DOP�� THi� 2_ �r� �+'►Y OF December .'q�� � A � 4�TTEST: �� ��z ' ' � /���� ���rk of tFt� Booed d .o., -•-.....e.�_...a.... Commiuios+ee � f �� � ..._ - Commisstoxwr Gonstitut'e�g the 9oord of County Coeneniss;on��s af Gr�nt Co�nty. VV�shingPoa� RESOLUTION WORKSHEET ATTACHMENT TO RESOLUTION 96-189-CC ALCOHOL & DRUG ABUSE FUND # 115 DEPARTMENT # 157 APPROPRIATIONS: PROJECT # 269-CMASA OFFICE & OPERATTNG SUPPLIES SMALL TOOLS & NBNOR EQUIPMENT COMMUNICATIONS TRAVEL OPERRENTAS/LEASES 1NSURANCE REPAIIZS & MAINT. NIISCELLANEOUS INTERFUND INSURANCE PROJECT # 802-ADATSA MISCELLANEOUS TOTAL APPROPRIATIONS 566.8131.00 566.8135.00 566.81.42.00 566.81.43.00 566.81.45.00 566.81.47.00 566.81.48.00 566.81.49.00 566.81.96.00 566.00.49.00 FINANCING SOURCES ST.GRANT- CMASA 268334.04.20.00 FED.INDIR.GRANT-ADATSA 802333.99.92.00 TOTAL FINANCING SOURCES EXPLANATION TO INCREASE APPROPRIATIONS FOR UNANTICIPATED REVENUES $600 $1,000 $600 $300 $500 $100 $300 $28,302 $100 $7,630 $39,432 $31,802 $7,630 $39,432 11—�7-1996 �> 29Pi'i F�?�7h4 G�NT C� ALCOH�i. �P11G r'TR TO r`��%t=�i1 ='. t�2 ���.�� ������ ����.��►� � ��� ����e�° ��%J1 7fi5-$082 � "51U Y1f. 8fii.1AD5NAY • P. C}. 80X �257 • 1U�f?SES iAKE, V`JASii3fut',Ttj�t 9��..t7�t85 FAX f5G9t 766�8C12 NC���1�nY.,ei 27 � �996 (; Grant"C�un�y Gcm�nissxon�rs P�J �s�x 37 E]�h��t� W�i � $ 8 � 3 RE; 8[iDGET LX'TE?3�Zt�N Dear �c�unt� �o�m�ssianers= Du� to �xt�n,.i�ting ca.reuanstan�e� at Gxant Caunty Alco�r�l & Dru� C�nt�r, a reva.ew c�f �ur bude�et is ��st now rec�ivang xny study . Pl�ase cr�nsic��r this a r�ques� ��� an addi�zonal resc�lutior� �o aaxterid thE3 G�11��x' s� 9 9 6 iaudg�t �n the amount o f $ 3 9, 4 3 2. Th� incr�as� in �ev�nu� 7.s for *'�arxtaark�d�$ categc�ries. Tlxe cen��r rec�zves3 Yaa�r� �tammunzty M�bi3.i.zatian �c���nst Substance Abuse: fu�idin� t��n w�s orig�nally �.r�ticipated c�.�x�r�ng the 1996 but�ge� process. The ,z�crease in anticipateri �r�venue is $�3., s�� �o�° 19�6. �i� C�n�er is also anticipating additicsn�l rev�ncae �rom, our state Con�ract - AU�TSA. W� are servirag thYs '�e�r3uarked4' aat�g�ry for autpati�nt tr�a.tm�nt i.n a a�oz�� �ffi�ierat �aaznz��r and shau3d r�aii2� $ra additic►nal $'�63t� r�v�nue frc�m s�rvi��s provaded b� year end 19�6. I have aisc� inc3.uded ir� t��s r�sc�lution r�qlae.st, a r�csuest ta ���nsfe� dv%�.ars im ti�� curre�t :1�96 �rudg�t to thosc� Qperatinc� areas wh.�ch h�ve exp�ri�na�d m�ir� ��p�nditure than was anticipated in the 1��� budget proces�. �l�a�� see the a�taahed for baY�z tY�e transfer do1.I�rs and tl�e a.n����s� in buc�get �uthQxat� ar�d tYseir respectiv� B.A.R_S. cod�5. I f yoti hav� q�zest�.cns ox� c�snce�cns, please 3et me k�-cow . Thank y�� far yotar t�m� �racl �t�nsid�rati�n �o this rac�est. i�-i���e3Y r �.,�:.�.r-� �r�nii i�ane �nte�im Dir�etoz cc: Robe�t �iosher, �udget Di:gec�.or 0 a - �1^?"��1`�Sa C�1�=:�ft"�'M F�°Oi°9 izf�f3N'� �C� AL.GOi�iCll. U6�3�C f`TR "fii] -'S�',:''i�1� =`. � � A��S�@�it2� +Ct>f�@ 2 �s$. � 3^� , CI� .2'�' E��ndit�,r� C�d� (��cz���.ses t�� : $31,802 269, 556.. Fl. 3l -�fiiG+2! SL3�3�1.3.@s $ 6i};} 26�05�6.8��3� = 5�a11 Tools � l,UOO 2��.�f�.�1.�2 - Cos�mtxrri��ati�sr� $ soa 2��.5f5.8�.43 - Tr�.v�l $ 3CtO 25�.556.��..45 -- C3�����i�g R�n#:a3s $ �00 ���.�6�i.8�.�4'i -- I�asuxanc� � 2+�3fl 2��.5��.81.48 = R.���ir�/l�fai��.en�n�e $ 30Ct ���.56�.�i.�9 - Mi.sc+�3latxietJits $28�3�2 2��,���.si.s� - snte���nr� zns. � �o� ���� �� i , at�2 r�r wuw..,�r ..r.w •w wrr.r a.+r sr w+...,.�r..�.�.�,�...,..... �.�. a.rr �naw� �.w�+�e+y� a,eiy�aMr.� wtri a�rn.r �e M.e we tw nn.�.. t.. a. ra. �..� �... �. w�. r..•++,.....�r-•.r ra w+ �i.1JlS���i �L4�O�i6�R� LV�� �5d(i I� 3'�w%f «'��a 7G � 1 1�..1V �.�.�G14�i. Law a �+ ��G � aM.+AY.4 �H�� � V � 1 5��. C�C�, 49 - M�.sc��lane.aus $ 7.63a 'i'4TAL $ 7 , 6 3 � v,. �. ,.-...,,, r.... .....................�....,..,.....�._.,__�-____. � »,.,.........,.,,...........�..,..,......... � __r.,...,........,....,.f,..,..,,,. � ��� �i�T�L P � L'�