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Resolution 96-186-CC� ,#, �.. . z i�4 I# � •. •.� i .. t�. a ' ��� . � R. RESC?LUTIC3N NUMUER 96-186-CC A RESOLUTION authorizing an appropriation and expenditure of funcis �or the �ollowing department /�und : rUrrpnt PX�ens� Fund ��001, Various Departments , together wiih �. bud�;et tiiere- �ore, pursuant to R�W 36.40.1�0. WHEREAS, it has been brought to the attention af tf�E= I3c>��.rd of County Commissioners of Grant Cour�ty �hat emergency conditions require that a� appropriation and expenditure of fu�d`s be auth- orizeci for tY�e above-mentioned departm�a�t/fund, togethey° with a budgEt therefQr; and WHEREAS, �ursuant to RCidi 36.40. �40, Resolution No. 96-173-Cc �aas duly adopted on 12/11/96 , anc� published in the Grant Countv Journal OI� 12/12&12/19/96 d�Clarin g Zn emerger�cy and stating the-facts constitutin,g the emer�ency andA the esiimatecl amount �i funds reqtzired ta rr�eet it, together with a notice of public hearing, and said public hearing was held thereon where interested perso�s wer� allowed io appear a.nd be heard; NOW, T�iEREFORE, BE IT RESOLVED BY THE BOARD OF CQUNTY CONiMIS- SiONERS OF GRA1�T CQUNTY, STATF OF �1'ASHINGTOI�, that an appropriation and expend�ture of funds is hereby authorized for the follouran� dep�.Z'tme2lt /fi321d : �urYPnt Fx�en e Fund i�001, Various Departments in the total sum of $ 2'��'2p4 accorciing t� the attacY�ed budget. �his resolution is in the best interests of goad government and sh�.�3 ta&e effect immediately upon iis passage. E�O�tE Tt�tS �3rd � t3,�'� p� nPrPmher , 7��`, �- I' � � �' � ; ��r � — Chairencan AY�EST: v' :���1, ,�!% ,f� % i "� /'�.�' � �'�! C�srk of thm 0oard / ��` �' � - �`� _ ��.ZC������` � Cammissiotner R-3 � L � 1 � � tomsmissionar �-� � . . _ .....s. ..� -..o .... Constitc�?icaQ fh� �caaed o� Ct�us�R� CorrF�rissic+raars �af Grant iaurs4�, �bosit'srrg9on RESOLUTION WORKSHEET R2: CLIRRENT EXPENSE FIJND # 001, VARIOUS DEPAR'TMENTS AMOiJN'T OF : $231,204 R3: CLJRRENT EXPENSE FUND # 001, VARIOUS DEPARTMENTS SiTM OF= $231,204 arrAc�rrr To �s. 96-186-CC CURRENT EXPENSE FiJND # 001, APPROPRIATIONS: DEPARTMENTS COMNIISSIONERS-DEPT. 101 REG.SALARIES AND WAGES 511.60.11.00 SUPERIOR COURT-DEPT.103 REG.SALARiES AND WAGES 101.000.512.21.11 EXTRA HELP 101.000.5122112A 1 OVERTIME 101.000.512.21.12.02 REG.SALt1RIES AND WAGES 103.008.512.21.11.00 CLERK-DEPT.105 REG.SALARIES AND WAGES 51230.11.00 TREASURER-DEPT.106 REG.SALARIES A.ND WAGES 5142211.00 RETIItEMENT 514.22.21.00 SOCIAL SECURITY Si4.22.22.00 ELECTIONS-DEPT.108 RETIREMENT' S11.70.21.00 SOCIAL SECLTRITY 511.7022.00 PROS.ATTORNEY-DEPT.109 OT�IER COMPENSATION 51520.13.00 REG.SALARIES AND WAGES 515.30.11.00 SHERIFF-DEPT.114 OTI�R COMPENSATION 521.20.13_00 TRAVEL-EXTRDITTONS 52120.4321 REG.SALARIES AND WAGES 521.70.11.00 EXTRA HELP/OVERTIME 521.7012.00 OT�IER COMPENSATION 521.70.13A0 RET`IItEMENT 521.70.21.00 SCOIAY. SECURI'I'Y 52i.7022.00 REG.SALARIES AND WAGES 011.52123.11.00 RETIREMENT 011.521.2321.00 SOCIAL SECURITY O11_5212322.00 MEDICAL,LIFE 011.52123 'L3.00 REG.SALARIES AND WAGES 220.52123_11.00 MEDICAL,LIFE 220521.23.23.00 $5,200 $5,200 $5,000 $200 $200 $6,900 $12,300 $2,600 $2,600 $6,000 $500 $500 $7,000 $300 $800 $1,100 $1,100 $2,000 $3,I00 $14,000 $1,800 $1,400 $500 $400 $400 $500 $4,400 $200 $300 $200 $2,000 $1,000 $27,100 JLJVENII.E-DEPT.117 REG.SALARIES AND WAGES 527.60.11.00 EXTRA HELP/OVERTIME 527.60.12.00 OTI�R COMPENSATION 527.60.13.00 CORONER-DEPT.120 REG.SALARIES AND WAGES 563.20.11.00 MEDICAL,LIFE 563.20.23.00 INDUSTRIAL INSURANCE 563.20.24.00 CO-OP EXTENSION-DEPT.122 EXTRA HELP/PVERTIME 571.21.12.00 SOCIAL SECURITY 571.21.22.00 MISCELLANEOUS-DEPT.125 PROF.SERVICES 514.23_41.00 MISC.-DUES,MEMBERSHII'S 519.90.49.00 JUDGEMENTS/DAMAGES 519.90.49.08 PROF.SER-WEED SPRAYING 531.60.41.13 BOARD OF ADJUSTMENT-DEPT127 TRAVEL 511.20.43.00 ADVERTISING 511.60.44.00 INTERFTND COMMUNICATIONS-DEPT.129 SOCIAL SECURITY 528.80.22.00 MEDICAL,LIFE 528.80.23.00 COMMUNICATIONS-POSTAGE 528.80.42.03 REPAIRS/MAINT. 528.80.48.00 INTFND RENTALS 528.80.95.00 OFFICE/OPER.SUPPLIES 014.528.8031.00 INDIGENT DEF'ENSE-DEPT.133 PUBLIC DEFENDER 512.21.41.09 MISC.PROF.SERV. 512.21.41.99 OPERATING 'IRANSFERS-OUT DEPT. #142 LAW LIBRARY FLIND 110 597.09.00.00 CRIME VICT.COMP.FiTND 120 597.15.00.00 ENDING FCTND BALANCE 508.00.00.00 TOTAL FINANCING SOURCES iJNRESERVED FUND BALANCE 288.00 "TOTAIJ $6,000 $9,000 $1,000 $16,000 $1,700 $100 $100 $1,900 $1,800 $300 $2,100 $900 $2,200 $10,000 $2,600 $I5,700 $600 $400 $1,000 $100 $400 $2,000 $4,000 $100 $1,000 $7,600 $10,100 $50,000 $60,100 $6,000 $600 $6,600 $61,804 $61,804 $231,204 $231,204 $231,204 $231,204 EXPLANATION TO APPROPRIATE FUNDS FOR SALARY AND BENEFIT INCREASES AND OTHER UNANTTCIPATED EXPENDITLTRE INCREASES