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HomeMy WebLinkAboutResolution 97-129-CCBOARD UF CULiNTY CU��ILViISSIONER.S GR�.NT CfIUNY, WASHI�TGTQN u�sozu�o��vrBEx �7-�2�-cc A R.ESQLUTI4N relating ta a supplemental extenszon in �e 1997 budget o�the ALCOHQL & DRUG ABUSE FI7ND # i I5, DEPARTMENT # I57 due to unanticipated state and/ar federal fiinds. WI�REAS, it has been brought io the attentzon c�f the Board af Grani Commissioners that unanticipated state and /ar federal funds have been made available for the 1997 budget off.he ALCOHt)L � DRUG ABUSE FUI�I13 # 115, DEP�R'I'N1�NT # 157 in the amount of $124,019 ; and �JHEREAS, RCW 36.40.1(}fl authorizes suppiem��ta.� appropriations from unanricdipated state andlox federal funds a$er publicatzans of natice af the tim� a�d date of a public hearing at �cvhich the supplementai appropriations resolution will be adopted, and the azxzount af the appropriafiion, once each week, far twa consecutive weeks prior to such public hearing in the official ne�vspaper af the caunty; and WI�RE�S, publication of the requisite Iega.l natice was made in the Grant �ountv �"ournal newspaper of Grant Coiu�ty on Ju1y 10 & 1i ,1997 and said public hearin� was held in the Grant Csauniy Cc�mxnissioners' Q�ce, Grant County Caurthouse, E�hrata, Washington; NOW, THER�F4RE, BE IT RESt�LVEL} BY TI� B4.�RD 4F C4tiTNTY Ct�MMISSIONERS af GPANT C�UNTY, STATE QF WASHINGTON, that the _1997 {year)budgei of the AI,COHOI.1 & DRITC'r ABUSE FUNJD # 115, D]EPART`MENT # 157 supplemenied and exiended i�a the sum of $_124,019 fram unanticipated state andlor federal funcis according to the attached schedule of categories and items: Done this �5 �„ day c�f `� � �..`�' , 19 � � ,� � � Chairman � ATTES Clerk of oard �� -..-_______�.._. � �s � �J t.'}�.�1-- �at.'Z � � Baard of C��;�t��imissioners Cnant County, Washington ' Al TACHMENT TO RESOLUTION NUMBER 97-129-CC ALCOHOL & DRUG ABUSE FUND # 115, DEPARTMENT # 157 APPROPRIATIONS PROJECT # 000-GENERAL REGULAR SALARIES & WAGES RETIREMENT SOCIAL SECURITY MEDICAL,DENTAL,LIFE INDUSTRIAL INSURANCE UNEMPLOYMENT COMP CAPITAL OUTLAY PROJECT # 030 PREVENTION REGULAR SALARIES & WAGES RETIREMENT SOCIAL SECURITY MEDICAL,DENTAL,LIFE INDUSTRIAL INSURANCE UNEMPLOYMENT COMP CAPITAL OUTLAY PROJECT # 269 CMASA-STATE REGULAR SALARIES & WAGES RETIREMENT SOCIAL SECURITY UNEMPLOYMENT COMP PROJECT # 270 CMASA-FEDERAL REGULAR SALARIES & WAGES RETIREMENT SOCIAL SECURITY UNEMPLOYMENT COMP ENDING FUND BALANCE TOTAL APPROPRIATIONS FINANCING SOURCE FED_INDIRECT BLK GRANT STATE GRANT-YOUTH EXPLANATION 566.00.11.00 566.00.21.00 566.00.22.00 566.00.23.00 566.00.24.00 566.00.25.99 566.00.64.00 566.00.11.00 566.00.21.00 566.00.22.00 566.00.23.00 566.00.24.0 566.0025.99 566.00.64.00 566.81.11.00 566.81.21.00 566.81.22.00 566.81.25.99 566.81.11.00 566.81.21.00 566.81.22.00 566.81.25.99 508.00.00.00 333.99.92.00 805- 334.04.66.00 3, 705 278 279 3,100 17 10 2,100 12,146 926 929 1, 033 111 31 16,400 460 35 35 9 $ 460 $ 35 $ 35 $ 9 $ 81,876 $ 124,019 $ 75,000 $ 49, 019 TOTAL $ 124,019 TO INCREASE APPROPRIATIONS FOR YOUTH TREATMENT AND DASA PREVENTION GRANTS -t"� N 47 �d1 . 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Salary Prevention Re�irernent Prevention Social Se�urity Prevention SVEedica! Prevention Industria( 1ns. Prevention Unemployment Prevehtion Capital Equipment �� ��� ��� �� Q30.33�.92.00 805.334.�4.6fi 000.566.Ofl.11.00 Q00. � 65.00. 21.00 000. 5 s6.00. 22. QO 000.566.00.23.00 0�30.566.0�.24.00 000. 5 66.00.25.99 000.566.00.64.00 030.566.Q0.1 'i .00 030. 566.00. 2 i .00 030.566.00.22.00 030.566.00.23.Oi� 030.566.00.24.00 030.566.00.25.99 030.566.00.64.00 State CMASA Reg. Salary 269.566.81.'11.00 State CMASA Retirement 269.566.81.21.O�J State CMASA Social Security 269.566.81.22.00 State CMASA Unemployment 269.566.81.25.99 Federal CMASA Reg. Sa4ary 270.566.81.11.00 Federal CMASA Retirement 270.556.81.2i .00 Federal CMASA Social Security 270.566.81.22.00 Fed. Cl1�ASA Unemployment 270.566.81.25.99 �nding Fund Balance � Tota( Ex�enditures � Od0.508.00.00.00 �.. : � y, k '�' 'L""r�.i"'�M �;�n'+:%i � %�sOVV S 49,019 � 124,0'� 9 S_ � S S � � 5 3,705 278 27J 3,100 17 '0 2,104 5 12,146 $ 926 $ 929 � i,033 $ � 'i 1 S 31 5 1 �, 400 ✓ s 4so S 35 S 35 S 9 S 460 S 3� S 35 S 9 � 81,876 �124,019