HomeMy WebLinkAboutResolution 95-126-CCt , 4.
BOARD OF COUNTY COMMISSIONERS
GRANT COUNTY, WASHINGTON
RESOLUTION NUMBER 95 -126 -CC
A RESOLUTION authorizing an appropriation and expenditure of funds
for the following department/fund: Current Expense Fund 4001,
Shari f Departmpnt 44114 , 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. Q5_1 j (,_CC
was duly adopted on 9/75/95 ,and published in the
Grant Cnrnnty Journal on 10/5&10/12/95 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: C'urr'ant Ext -Fund #001, Sheriff Department 4114
in the total sum of $1_n7'1 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 17th ' DAY OF October '19-25
s
Chairman
ATTEST: Clerk��&�1 �/�
�rk of the Board�, ' n )
Commissioner
R-3
"Commissioner
r.. • .....,.... — _ .........
Constituting the Board of County Commissioners
of Grant County, Washington
RESOLUTION WORKSHEET
RR22CURRENT EXPENSE FUND #001,SHERIFF DEPT. 114
AMOUNT OF : $1,073
R3: CURRENT EXPENSE FUND #001,SHERIFF DEPT. 114
SUM OF: $1,073
ATTACHMENT TO RES. 95 -126 -CC
CURRENT EXPENSE FUND #001
SHERIFF DEPT. # 114
APPROPRIATIONS:
CAPITAL OUTLAY -
MACHINERY & EQUIPMENT 521.20.64.00 $1,073
TOTAL $1,073
FINANCING SOURCE
UNRESERVED FUND BALANCE 288 $537
INTERGOVT. REVENUES 338.21.00 $536
TOTAL $1,073
EXPLANATION
TO INCREASE APPROPRIATIONS FOR COST OF NEW RADAR EQUIPMENT
SPEED READER BOARD TO BE SHARED WITH THE CITY OF EPHRATA