HomeMy WebLinkAboutResolution 96-186-CC�
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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.
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Constitc�?icaQ fh� �caaed o� Ct�us�R� CorrF�rissic+raars
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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