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HomeMy WebLinkAboutResolution 97-214-CC�; i � � � �_ � '� � .', � r. : �, ; � . �$�SflLLiTIt?1V I��;�I3�;�, 97-214-CC A RES4LUTZQAi a�thorizi�g an appropr�ation and �xper�ciitur�� of funcis �or the �ol3owing degartment%fa�nd: (',t�rrPn FX�.n,� F,,,,� ����7.. �TarirniG Tl�artmPnts ➢tOgE��3EZ' i'J1��1 �. �JtiC��;�$ tllE'ic.^— fore, pursuan� to RCW 36.40.�40. �IHER�f�S, it has been brought to the attentio� of tilE� Iic>�zrd o� Caunty CoFr�nissioners caf Grant Caunty that emergency conditions requare tha� an appropriation and expenditure c�f funds k�E� auf.h- orizec� �or the above-mentioned department/fund, togethei� witii a �udget ��erefo�°; and WHEREA�, pursuant to RCW 36.40.144, Resolutior� No. ��_�n�-r.r was duly �.dopted on December 10.1997 ,and publashed in the C�rant C;�iint3r ,Trnirnal �� 12l15&22l97 t�E'-t=��i�'lil� 2T1 emerger�ey and stating the-facts constituting the cmergency at1d.,, the estsm�.ted am�unt of funds required tQ �neet it , together �vitti <z notice o� p�.blic hearin�, and said public hearing was held therec�ri where interes�e�C persons we�e allowed to appear �.�d be ��eard; �10�, THE�EFflRE, IIE iT RE�O�,VEI? �Y T�iE �C�ARD 0�' C(3UNTY ('C9I��1ZS- SIOfitERS 0� G�iA�T COUNTY, STATF �F WAS�aI�T%iON, that an ��p��� c����i��f:i€�si anci expendi�ure af funds is he�°eby autho�ized fc�r the following c�e�a.Z°�m�n$��i�Y2t3: Current Ex�ense Fund ��001, Various Departments �n the total su�n of :� 218,739 according to ihe atiachec� butiget . Th�s re�olution is ir� the best interests of got�d ����,ernment . and shall t�ke �ffect immedaatel� upon its passage. €���tc i��s 23rd � �� �. December �� g� �, � ��sT: , � , �( s�� Q� o�o �a�� � .r , .. _ .._..<. � ........0 � � ,,�% .�.... -�sca. � � _ .� � l. � _d�/ ��' ' . ,, : - Comantaaion�r Const��u44�a t�t� �tcs�rt$ m# C�u1�y Corrasr�iss��ner� o�%cm;et iou�3�, iPdash'srsgtosa xEsoLu�riox wo�s�T R2 � CURRENT E3�ENSE FUND .�-.` 001 '' VARIOUS DEPTS_ R3 CiTRRENT EXPENSE FCTND # 001 VARIOUS DEPTS. n�-rncfm�:NrToxEsoLvnorr 97-214-CC APPROPRiATTONS: ('ITRRFNT Xp NS F[iND CONIlVIISSIONERS DEPT. 101 SALARIES AND WAGES 511.60.11.00 RETIREMENT 511.6021.00 UNEMPLOYMENT COMP. 511.60.25.99 SMAI,L TOOLS/bIINOR EQUIP. 511.60.35.00 PROFESSIONAL SERVICES 511.60.41.00 COMMUIVIATIONS 511.60.42.00 TRAVEI, Sll.60.43.00 SUPEffiOR COURT DEPT. 103 SALARIES AND WAGES 512.21.11.00 INDUSTRIAL INSIIRANCE 51221.24.00 UNEMPLOYMENT COMP. 5122125.99 INSURANCE 51221.46.00 INTERFUND 1NSURANCE 51221.96.00 PROGRAM 103 PROF.SERVICES-G.A.L. ATTNY_ A221.4121 PROF.SERVICES-OTHER 51221.41.99 PROJECT 002 MISCEZLANEOUS 51221.49.15 PR07ECT 003 TRAVEL 51221.43_03 AIIDTTOR DEPT. 104 MLSCII.LANEOUS 514.10.49.00 CLERK DEPT. 105 O'TFIER COMPENSATION 51230.13.00 REl'IltEMF,Ni' SL3021.00 TREASURER DEPT. 106 SALARiES AND WAGES 51422.11.00 RFiTRFMFN'P 5142221.00 SOCIAL SECURTTY 5142222.00 IINIIvII'LOYMENL COMP 5142225.99 ELECTIONS DEPT. 108 SALARIES AND WAGES 51190.11.00 RETIltEIv¢NT 5117021.00 SOCIAL SECi7RITY 5119022.00 INI�RFUND COMMUNICATIONS 511.7092.00 PROSATTORNEY DEPT. 109 SALARIES AND WAGES 5152011.00 gg�gMENT' S152021.00 soc�u. sEcuxny sis.zo.zz.00 UNEMPLOYMENT COMP 5152025.99 IlVTERF[7ND INSURANCE 51520.96.00 PLANNING DEPT. 111 PROFESSIONAL SERVICES 558.60.41.00 COURTHOUSE FACII.TTIES DEPT.112 gEITREMENT 518.3021.00 SOCIAL SECiJRITY 5183022.00 IlVTERFUND INSURANCE 518.30.96.00 SHERIFF DEPT. 114 SALARIES AND WAGES 521.2011.00 OVERTIIvIE 52120.12.02 OTFIER COMPENSATION 52120.I3.00 RETTREMENT 5212021.00 SOCIAL SECURIIY 5212022.00 EXTRA HELP AND OVERTIl�IE 521J0.12.00 OTf3Eli COMPENSATTON 521.70.13.00 gg'p��'f 521.7021.00 SOCIAL SECIJRITY 521.7022.00 JAIL DEPT. 115 SALARIES AND WAGES 523.60.11.00 SOCLAL SECURTTY 523.6022.00 INTERFUND INSURANCE 523.60.96_00 PROJECT 025 SALAR]ES AND WAGES 523.60.11 00 JUVEIVILE DEPT. 117 OTTIER COMPENSAITON 527.60.13 00 SOCIAI. SECLR2ITY 5273022_00 INDUSIRIAL INSUAANCE 52Z6024_00 PROFESSIONAL SERVICES 527.60.41.00 INTERFCJND NSURANCE SZZ60.96.00 CORONER DEPT. 120 SALARIES AND WAGES 56320.11 00 RETIItEVi ¢NT 5632021 00 SOCIAL SECURIT'P 5632022.00 MISC.GENERAL GOVT. DEPT. 125 PROFESSIONAL SERVICES 51423A1.00 PROFESSIONAL SERVICES 516.10A1.00 INTERFIJND CONIMUNICATIONS DEPT. 129 SALARTES AND WAGES 528.80.11.00 SOCIAL SECURITY 528.80.2?.00 riIEDICALDENLALLIFE 52&.802i 00 OPERATING TRANSFERS-0UT DEPT. 142 "IO A.T. V. FUND 59710.00.00 TO GROVJTH MANAGEMENT FUND L6 59Z2'7.00.00 $ 3,700 $ i00 $ 11 $ 600 $ 2,000 $ 1,500 $ 4,000 $ 12,111 $ 10,500 $ 11 $ 300 $ 716 $ 531 $ 8,600 $ Z5,000 $ 7,400 $ 11,000 S 64,OSS $ 1,673 $ 100 $ 1,400 $ 1,500 $ 7,000 $ 700 $ 800 $ 30 $ 8,530 $ 2,500 $ 200 $ 500 S 1.600 $ 4,800 $ 22,000 $ 1,400 $ 1,700 $ ioo $ 500 8 25,700 8 16,667 $ 500 $ 800 $ 1,616 $ 2,916 $ 200 $ 2,300 $ 300 $ 175 $ 250 $ 2,000 $ 400 $ 100 $ 150 $ 5,875 $ 15,000 $ 1,500 S 3,474 $ 1,500 S 21,474 $ 3,335 $ 3,000 $ 4 000 $ 7,000 $ 500 S 17,835 $ 4,900 $ 100 $ 200 $ 5,200 $2,400 �4.800 $7,200 $ 3,700 $ 200 $ 500 $ 4,400 $ 8,800 $ 10,000 $ 18,500 FiNANC'iNG SOIIRCES AUDTTORS MISC. REVENUE 104369_90.00.OD $ 1,673 ENDINGUNRESERVED FIIND BALANCE 288.00 $ 217,066 TOTAL FIlVANCING SOURCES $ 218,739 F.XPLANATiON TO INCREASE APPROPRIATIONS FOR SALARY INCREASES ,BENEFTTS AND 01TiER UNANTICIPA"I"ED EXPENDUTII2ES.