HomeMy WebLinkAboutResolution 95-112-CCM
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BOARD OF COUNTY COMMISSIONERS
GRANT COUNY, WASHINGTON
RESOLUTION NUMBER 95 -112 -CC
A RESOLUTION relating to a supplemental extension in the 1995 budget of the
EMERGENCY SERVICES FUND # 102, DEPT. # 144
unanticipated state and/or federal funds.
WHEREAS, it has been brought to the attention of the Board of Grant Commissioners that
unanticipated state and /or federal funds have been made available for the 1995 budget
of the EMERGENCY SERVICES FUND # 102, DEPT. # 144 in the total
amount of $30,054 ; and
WHEREAS, RCW 36.40.100 authorizes supplemental appropriations from unanticdipated
state and/or federal funds after publications of notice of the time and date of the meeting at which
the supplemental appropriations resolution will be adopted, and the amount of the appropriation,
once each week, for two consecutive weeks prior to such meeting in the official newspaper of the
county; and
WHEREAS, publication of the requisite legal notice was made in the Grant Countv Journal
newspaper of Grant County on September 7 & 14,1995 and said meeting was held in the
Grant County Commissioners' Office, Grant County Courthouse, Ephrata, Washington;
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY CONMSSIONER
GRANT COUNTY, STATE OF WASHINGTON, that the _1995 (year)budget of the
EMERG.SERVICES DEPT. # 144 (dept) of the EMERG.SERVICES FUND # 102_(fund
supplemented and extended in the sum of $_30,054. from unanticipated
state and/or federal funds according to the attached schedule of categories and items:
Done this 18th day of
ATTES
Clerk oitQBoard
September ,19-9-5
Chairman
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Board ofoC unty Commissioners
Grant County, Washington
ATTACHMENT TO RESOLUTION NUMBER 95 -112 -CC
EMERGENCY SERVICES FUND # 102
191:W13IIT,1:►11f REEI
APPROPRIATIONS
REG.SALARIES & WAGES
525.60.11.00
$8,508
EXTRA HELP & OVERTIME
525.60.12.01
$7,280
RETIREMENT
525.60.21.00
$647
SOCIAL SECURITY
525.60.22.00
$604
UNEMPLOY.COMP.
525.60.25.99
$21
OFFICE & OPER.SUPPLIES
525.60.31.00
$1,445
SMALL TOOLS/MINOR EQUIP
525.60.35.00
$50
COMMUNICATIONS
525.60.42.00
$700
TRAVEL
525.60.43.00
$800
OPER.RENTALS/LEASES
525.60.45.00
$4,500
CAPITAL OUTLAY -MACH.& EQUIP.
525.60.64.00
$5,499
$30,054
FINANCING SOURCE
FEDERAL GRANT -DEPT. ENERGY 333.81.00.00 $26,414
STATE GRANT-DSHS 334.04.70.00 $3,640
$30,054
EXPLANATION
TO INCREASE THE APPROPRIATIONS FOR CHANGES IN STAFFING
AND GRANT AWARDS FOR EMERGENCY SERVICES.