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HomeMy WebLinkAboutResolution 95-112-CCM 1 0- 't 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 L// ,0 4"o 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.