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Home My WebLink AboutResolution 95-128-CCBOARD OF COUNTY COMMISSIONERS GRANT COUNTY, WASHINGTON RESOLUTION NUMBER 95 -128 -CC A RESOLUTION authorizing an appropriation and expenditure of funds for the following department/fund: current Expense Fund 4001, Various Departments , 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 -122 -CC was duly adopted on 10/16/95 ,and published in the Grant County Journal on 10/23&10/30/95 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 $_62.699 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 qi cr ' DAY OF October ATTEST: Clerk of the {*Ord R-3 19 95 1 Chairman Commi,afonw r Commissioner Constitutin ofth• Board of County Commissioners Grant County, Washington I Of* . ATTACHMENT TO RESOLUTION NUMBER 95- 128 -CC CURRENT EXPENSE FUND NUMBER 001, VARIOUS DEPARTMENTS APPROPRIATIONS JUVENILE DEPARTMENT #117 SALARIES & WAGES OTHER COMPENSATION RETIREMENT SOCIAL SECURITY UNEMPLOYMENT COMP. SMALL TOOLS/MINOR EQUIP. TRAVEL REPAIR & MAINTENANCE OFFICE SUPPLIES SMALL TOOLS/MINOR EQUIP. PROFESSIONAL SERVICES TRAVEL MEDICAL/LIFE INS. MISCELLANEOUS INTERFUND RENT/LEASE EXTRA HELP INDUST.INSURANCE PROFESSIONAL SERVICES SALARIES & WAGES OVERTIME PROFESSIONAL SERVICES SUBTOTAL -JUVENILE DEPT. 527.60.11.00 527.60.13.00 527.60.21.00 527.60.22.00 527.60.25.99 527.60.35.00 527.60.43.00 527.60.48.00 PROJECT 156.527.40.31.01 156.527.40.35.00 156.527.40.35.00 156.527.40.43.00 157.527.40.23.00 157.527.40.49.00 157.527.40.95.00 158.527.40.12.01 158.527.40.24.00 158.527.40.41.00 159.527.40.11.00 159.527.40.12.02 160.527.40.41.00 ALCOHOL/DRUG ADDITIONS BOARD, DEPT.#130 EXTRA HELP RETIREMENT SOCIAL SECURITY INDUST.INSURANCE UNEMPLOYMENT COMP. SUBTOTAL -ADDICTIONS BOARD TOTAL FINANCING SOURCES UNRESERVED FUND BALANCE DSHS-STATE GRANT DSHS-STATE GRANT DSHS-STATE GRANT TOTAL EXPLANATION 566.19.12.02 566.19.21.00 566.19.21.00 566.19.24.00 566.19.25.99 288 334.04.60 334.04.61 334.04.62 $ 2,485.00 13,770.00 195.00 190.00 7.00 245.00 343.00 7,378.00 17,492.00 1,280.00 4,154.00 319.00 65.00 11.00 707.00 1,111.00 61.00 7,038.00 3,028.00 123.00 1,947.00 61,949.00 573.00 57.00 57.00 61.00 2.00 750.00 62,699.00 25,363.00 27,179.00 8,210.00 1,947.00 62,699.00 TO INCREASE APPROPRIATIONS FOR INCREASES IN GRANTS IN THE JUVENILE DEPT. PLUS UNANTICIPATED INCREASES IN EXPENDITURES IN OTHER JUVENILE DEPT. COSTS AND ALCOHOL/DRUG ADDICTIONS BOARD DEPT. COSTS.