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Home My WebLink AboutResolution 95-181-CCw BOARD OF COUNTY COMMISSIONERS GRANT COUNTY, WASHINGTON RESOLUTION NUMBER 95 -181 -CC A RESOLUTION authorizing an appropriation and expenditure of funds for the following department/ fund: Current Expense Fund #001, Vnr;nriG DPnartmPnYG ,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 be auth- orized for the above-mentioned department/fund, together with a budget therefor; and WHEREAS, pursuant to RCW 36.40.140, Resolution No. 95 -168 -CC was duly adopted on 11 /2R/q5 , and published 9.n the Grant County Journal. 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 #001, Various Departments in the total sum of $ 302,796 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 95 tAChairman ATTEST: M ! rk of the bard Commissioner R-3 ' Commissioner Constituting the Board of County Commissioners of Grant County, Washington RESOLUTION WORKSHEET R.2 CURRENT EXPENSE FUND #00I,VARIOUS DEPARTMENTS AMOUNT OF : $302,796 Ill CURRENT EXPENSE FUND #001,VARIOUS DEPARTMENTS SUM OF: $302,796 ATTACHMENT TO RES. 95 -181 -CC CURRENT EXPENSE FUND # 001 VARIOUS DEPARTMENTS APPROPRTA TOTAL COMMISSIONERS DEPT. #101 MEDICAL &LIFE INSURANCE 511.60.23.00 $400 $400 DISTRICT COURT DEPT.#102 MEDICAL &LIFE INSURANCE 517.90.50.00 $176 $176 SUPERIOR COURT DEPT.#103 REG.SALARIES & WAGES 101 512.21.11.00 $1,000 $1,000 AUDITOR DEPT.#104 REG.SALARIES & WAGES 514.10.11.00 $5,000 OTHER COMPENSATION 514.10.13.00 $75 RETIREMENT 514.10.21.00 $200 SOCIAL SECURITY 514.10.22.00 300 $5,575 CLERK DEPT.#105 REG.SALARIES & WAGES 512.30.11.00 $10,000 SOCIAL SECURITY 512.30.22.00 $2,700 INDUSTRIAL INSURANCE 512.30.24.00 $238 UNEMPLOYMENT COMP. 512.30.25.99 $90 $13,028 TREASURER DEPT.#106 REG.SALARIES & WAGES 514.22.11.00 $1,300 RETIREMENT 514.22.21.00 $200 SOCIAL SECURITY 514.22.22.00 $200 MEDICAL &LIFE INSURANCE 514.22.23.00 $700 $2,400 ASSESSOR DEPT.#107 REG.SALARIES & WAGES 514.24.11.00 $16,400 OTHER COMPENSATION 514.24.13.00 $60 RETIREMENT 514.24.21.00 $600 SOCIAL SECURITY 514.24.22.00 $600 $17,660 ELECTIONS DEPT.#108 REG.SALARIES & WAGES 511.70.11.00 $4,100 RETIREMENT 511.70.21.00 $200 SOCIAL SECURITY 511.70.22.00 $200 MEDICAL &LIFE INSURANCE 511.70.23.00 $200 $4,700 PROSECUTING ATTNY.DEPT.#109 REG.SALARIES & WAGES 515.20.11.00 $31,486 EXTRA HELP 515.20.12.01 $800 OTHER COMPENSATION 515.20.13.00 $720 OFFICE &OPERATING SUPPLIES 515.20.31.00 $2,500 REG.SALARIES & WAGES 515.22.11.00 $3,000 RETIREMENT 515.22.21.00 $250 SOCIAL SECURITY 515.22.22.00 $150 INDUSTRIAL INSURANCE 515.22.24.00 $26 $38,932 COURTHOUSE FACILITIES DEPT.#112 REG.SALARIES & WAGES EXTRA HELP OVERTIME RETIREMENT SOCIAL SECURITY MEDICAL &LIFE INSURANCE SHERIFF DEPT.#114 OTHER COMPENSATION SOCIAL SECURITY MEDICAL &LIFE INSURANCE TRAVEL TRAVEL - EXTRADITIONS REG.SALARIES & WAGES CLOTHING ALLOWANCE INDUSTRIAL INSURANCE REG.SALARIES & WAGES OTHER COMPENSATION CLOTHING ALLOWANCE SOCIAL SECURITY MEDICAL &LIFE INSURANCE REG.SALARIES & WAGES OTHER COMPENSATION RETIREMENT SOCIAL SECURITY MEDICAL &LIFE INSURANCE REG.SALARIES & WAGES EXTRA HELP/OVERTIME OTHER COMPENSATION CLOTHING ALLOWANCE SOCIAL SECURITY INDUSTRIAL INSURANCE JAIL DEPT.#115 EXTRA HELP/OVERTIME BUILDING/FIREMARSHAL DEPT. #116 REG.SALARIES & WAGES RETIREMENT SOCIAL SECURITY MEDICAL &LIFE INSURANCE JUVENILE DEPT.#117 REG.SALARIES & WAGES EXTRA HELP/OVERTIME RETIREMENT SOCIAL SECURITY MEDICAL &LIFE INSURANCE INDUSTRIAL INSURANCE 011 Oil Oil 011 011 220 220 220 220 220 220 518.30.11.00 518.30.12.01 518.30.12.02 518.30.21.00 518.30.22.00 518.30.23.00 521.20.13.00 521.20.22.00 521.20.23.00 521.20.43.00 521.20.43.21 521.30.11.00 521.30.15.00 521.30.24.00 521.70.11.00 521.70.13.00 521.70.15.00 521.70.22.00 521.70.23.00 521.23.11.00 521.23.13.00 521.23.21.00 521.23.22.00 521.23.23.00 521.23.11.00 521.23.12.00 521.23.13.00 521.23.15.00 521.23.22.00 521.23.24.00 523.60.12.00 524.20.11.00 524.20.21.00 524.20.22.00 524.20.23.00 527.60.11.00 527.60.12.00 527.60.21.00 527.60.22.00 527.60.23.00 527.60.24.00 $1,100 $3,300 $3,000 $1,000 $1,300 $3,825 $6,000 $3,600 $10,400 $1,803 $3,521 $1,600 $30 $631 $1,800 $1,000 $30 $200 $400 $9,000 $500 $300 $400 $600 $2,000 $5,000 $550 $35 $500 $150 $13,525 $50,050 $2,000 $2,000 $15,000 $1,300 $1,300 $1,500 $19,100 $31,000 $3,300 $5,400 $5,500 $8,500 $1,900 $55,600 CORONER DEPT. #120 REG.SALARIES & WAGES MEDICAL &LIFE INSURANCE EXTENSION DEPT.#122 REG.SALARIES & WAGES RETIREMENT SOCIAL SECURITY DISPATCH - 911 DEPT.#124 REG.SALARIES & WAGES OTHER COMPENSATION RETIREMENT SOCIAL SECURITY MEDICAL &LIFE INSURANCE INTERFUND COMMUNICATIONS DEPT.#129 EXTRA HELP/OVERTIME RETIREMENT SOCIAL SECURITY CHILD SUPPORT ENFORCEMENT DEPT.#132 REG.SALARIES & WAGES RETIREMENT SOCIAL SECURITY W.T.S.C. WEAR-IT PROG.DEPT.#134 OTHER COMPENSATION CLOTHING ALLOWANCE RETIREMENT MEDICAL &LIFE INSURANCE OPERATING TRANSFERS-OUT DEPT.#142 TRANSFER TO A.T.V. FUND # 119 TOTAL FINANCING SOURCES UNRESERVED ENDING FUND BALANCE WA.STATE- D.S.H.S. GRANT 563.20.11.00 563.20.23.00 571.21.11.00 571.21.21.00 571.21.22.00 528.80.11.00 528.80.13.00 528.80.21.00 528.80.22.00 528.80.23.00 528.80.12.00 528.80.21.00 528.80.22.00 515.80.11.00 515.80.21.00 515.80.22.00 521.30.13.00 521.30.15.00 521.30.21.00 521.30.23.00 597.10.00 288.00 334.04.62 TOTAL TO INCREASE APPROPRIATIONS FOR SALARY AND BENEFIT INCREASES THROUGHOUT THE YEAR AND INCREASES OTHER FOR UNANTICIPATED EXPENDITURES. $4,300 $330 $4,500 $350 $1,000 $5,800 $5,000 $500 $550 $600 $3,000 $100 $175 $9,950 $1,015 $1,100 $2,200 $30 $100 $250 $37,800 $4,630 $5,850 $12,450 $3,275 $12,065 $2,580 $37,800 $302,796 $290,731 $12,065 $302,796