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HomeMy WebLinkAboutResolution 95-179-CCOL •►s BOARD OF COUNTY COMMISSIONERS GRANT COUNTY, WASHINGTON it RESOLUTION NUMBER 95 -179 -CC A RESOLUTION authorizing an appropriation and expenditure of funds for the following department/fund: Current Expense Fund #001, MiG .Gen.Govt.Deot. #125 , together with a budget there- fore, pursuant to RCW 36.40.140. WHEREAS, it has been brought to the attention of the Board of County Commissioners of Grant County that emergency conditions require that an appropriation and expenditure of funds he a.t.tt,h- orized for the above-mentioned department/fund, together with a budget therefor; and WHEREAS, pursuant to RCW 36.40.140, Resolution No. 95 -156 -CC was duly adopted on 11/21/95 ,and published in the Grant Co tntyJowl on 11/30/&12/7/95 declaring an emergency and stating the facts constituting the Emergency and the estimated amount of funds required to meet it, together with a notice of public hearing, and said public hearing was held thereon where interested persons were allowed to appear and be heard; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMIS- SIONERS OF GRANT COUNTY, STATE OF WASHINGTON, that an appropriation and expenditure of funds is hereby authorized for the following department/fund: Current Expense Fund 4001, Misc. Gen. Govt. Dept. #125 in the total sum of $ 26,981 according to the attached budget. This resolution is in the best interests of good government and shall take effect immediately upon its passage. DONE THIS 12th ' DAY Of December 19 ATTEST: Prk of the Board R-3 .c. • .. - _......... - ...e .... Chairman Commissioner Commissioner Constituting the Board of County Commissioners of Grant County, Washington 1 •• RESOLUTION WORKSHEET R3: CURRENT EXPENSE FUND #001, MISC.GEN.GOVT DEPT. #125 AMOUNT OF : $26,981 R3: CURRENT EXPENSE FUND #001, MISC.GEN.GOVT DEPT. #125 SUM OF: $26,981 ATTACHMENT TO RES. 95 -179 -CC CURRENT EXPENSE FUND # 001 MISC.GENERAL GOVT. DEPT.# 125 APPROPRIATIONS: PROF. SERVICES -AUDITING 514.23.41.00 $1,158 PROF. SERVICES -PERSONNEL 516.10.41.00 $15,743 INTERGOVT. SERVICES/TAXES 517.90.50.00 $176 PROF.SERVICES-SOIL-WATER CONSERV. 531.10.41.00 $9,904 TOTAL $26,981 FINANCING SOURCES UNRESERVED FUND BALANCE 288.00 $26,981 TOTAL $26,981 EXPLANATION TO INCREASE APPROPRIATIONS FOR UNANTICIPATED INCREASED COSTS IN VARIOUS CATEGORIES.