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Home My WebLink AboutResolution 94-153-CCBOARD OF COUNTY COMMISSIONERS GRANT COUNTY, WASHINGTON RESOLUTION. NUMBER 94 -153 -CC A RESOLUTION authorizing an appropriation and expenditure of funds for the following department/fund: Current Expense Fund #001. 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. 94 -144 -CC was duly adopted on 12/73/94 ,and published in the C,rant County journal on 12/15&12/22/94 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 $ 372,955 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 UL _ DAY OF Dp emher ATTEST: VCla tha board R- r. • .. --- , 19 94 Chairman Commissioner r tZSmmr,_,ioner Constituting the Board of County Commissioners of Grant County, Washington r ATTACHMENT TO RESOLUTION NUMBER 94-253 -CC CURRENT EXPENSE FUND #001 COMMISSIONERS, DEPARTMENT #101 APPROPRIATIONS REGULAR SALARIES & WAGES 511.60.11.00 $ 2,083.00 SOCIAL SECURITY 511.60.22.00 163.00 UNEMPLOYMENT COMP. 511.60.25.99 7.00 2.253.00 DISTRICT COURT. DEPARTMENT #102 REGULAR SALARIES & WAGES 512.40.11.00 350.00 EXTRA HELP 512.40.12.01 10,000.00 OVERTIME 512.40.12.02 2,800.00 RETIREMENT 512.40.21.00 1,325.00 SOCIAL SECURITY 512.40.22.00 3,000.00 MEDICAL, LI FE 512.40.23.00 1,950.00 UNEMPLOY.COMP. 512.40.25.99 175.00 $ 19.600.00 SUPERIOR COURT. DEPARTMENT #103 REGULAR SALARIES & WAGES 101-000-512.21.11.00 6,133.00 EXTRA HELP 103-008-512.21.12.01 3.000.00 $ 9.133.00 AUDITOR. DEPARTMENT #104 REGULAR SALARIES & WAGES 514.10.11.00 16,500.00 EXTRA HELP 514.10.12.01 500.00 RETIREMENT 514.10.21.00 1,250.00 SOCIAL SECURITY 514.10.22.00 1,250.00 MEDICAL,LIFE 514.10.23.00 300.00 UNEMPLOY.COMP. 514.10.25.99 10.00 $ 19.810.00 I CLERK. DEPARTMENT #105 REGULAR SALARIES & WAGES 512.30.11.00 $ 15,750.00 SOCIAL SECURITY 512.30.22.00 2,900.00 INDUSTRIAL INSURANCE 512.30.24.00 1,772.00 UNEMPLOYMENT COMP. 512.30.25.99 100.00 $ 20.522.00 TREASURER, DEPARTMENT #106 EXTRA HELP 514.22.12.01 3,900.00 OVERTIME 514.22.12.02 350.00 $ 4.250.00 ASSESSOR, DEPARTMENT #107 REGULAR SALARIES & WAGES 514.24.11.00 17,700.00 RETIREMENT 514.24.21.00 500.00 SOCIAL SECURITY 514.24.22.00 600.00 $ 18.800.00 ELECTIONS, DEPARTMENT #108 REGULAR SALARIES & WAGES 511.70.11.00 3,300.00 EXTRA HELP 511.70.12.01 4,711.00 RETIREMENT 511.70.21.00 200.00 $ 8.211.00 PROSECUTING ATTORNEY, DEPARTMENT #109 REGULAR SALARIES & WAGES 515.22.11.00 2,300.00 RETIREMENT 515.20.21.00 2,250.00 $ 4,550.00 PLANNING DEPARTMENT #111 REGULAR SALARIES & WAGES 558.60.11.00 4,750.00 RETIREMENT 558.60.21.00 100.00 SOCIAL SECURITY 558.60.22.00 200.00 $ 5.050.00 COURTHOUSE FACILITIES, DEPARTMENT #112 REGULAR SALARIES & WAGES 518.30.11.00 4,000.00 OTHER COMPENSATION 518.30.13.00 300.00 RETIREMENT 518.30.21.00 125.00 SOCIAL SECURITY 518.30.22.00 300.00 $ 4.725.00 SHERIFF DEPARTMENT #114 REGULAR SALARIES & WAGES 521.20.11.00 30,000.00 EXTRA HELP/OVERTIME 521.20.12.00 5,000.00 REGULAR SALARIES & WAGES 521.30.11.00 1,550.00 REGULAR SALARIES & WAGES 521.70.11.00 2,200.00 EXTRA HELP/OVERTIME 521.70.12.00 300.00 REGULAR SALARIES & WAGES 011-521.23.11.00 5,200.00 OTHER COMPENSATION 011-521.23.13.00 500.00 RETIREMENT 521.20.21.00 5,000.00 SOCIAL SECURITY 521.20.22.00 5,000.00 M EDICAL, LI FE 521.20.23.00 25,000.00 INDUSTRIAL INSURANCE 521.30.24.00 800.00 SOCIAL SECURITY 521.70.22.00 575.00 RETIREMENT 011-521.23.21.00 700.00 SOCIAL SECURITY 011-521.23.22.00 750.00 INDUSTRIAL INS. 001-521.23.24.00 150.00 $ 82,725.00 JAIL, DEPARTMENT #115 RETIREMENT 523.60.21.00 2,200.00 SOCIAL SECURITY 523.60.22.00 450.00 $ 2.650.00 BLDG/FIRE MARSHAL,DEPT.#116 EXTRA HELP 524.20.12.01 7,225.00 SOCIAL SECURITY 524.20.22.00 300.00 INDUSTRIAL INS. 524.20.24.00 61.00 UNEMPLOY.COMP. 524.20.25.99 9.00 $ 7.595.00 r JUVENILE. DEPARTMENT #117 REG.SALARIES & WAGES 527.60.11.00 18,600.00 EXTRA HELP/OVERTIME 527.60.12.00 4,000.00 RETIREMENT 527.60.21.00 6,500.00 SOCIAL SECURITY 527.60.22.00 5,000.00 MEDICAL, LIFE 527.60.23.00 9,135.00 INDUSTRIAL INS. 527.60.24.00 1,070.00 REG.SALARIES & WAGES 152-527.40.11.00 2,192.00 RETIREMENT 152-527.40.21.00 183.00 PROF. SERVICES 152-527.40.41.00 415.00 TRAVEL 152-527.40.43.00 506.00 MISCELLANEOUS 152-527.40.49.00 403.00 REG.SALARIES & WAGES 156-527.40.11.00 648.00 SOCIAL SECURITY 156-527.40.22.00 129.00 OFFICE & OPER.SUPPLIES 056-527.40.31.00 696.00 OFFICE & OPER. SUPPLIES 156-527.40.31.00 29,179.00 INTERFUND RENTALS 156-527.40.95.00 100.00 REGULAR SALARIES & WAGES 158-527.40.11.00 2,510.00 RETIREMENT 158-527.40.21.00 94.00 SOCIAL SECURITY 158-527.40.22.00 97.00 MEDICAL & LIFE 158-527.40.23.00 55.00 PROFESSIONAL SERVICES 058-527.40.41.00 1,749.00 PROFESSIONAL SERVICES 158-527.40.41.00 6,023.00 TRAVEL 158-527.40.43.00 590.00 MISCELLANEOUS 158-527.40.49.00 65.00 REG.SALARIES&WAGES 159-527.40.11.00 402.00 $ 90.341.00 CORONER. DEPARTMENT #120 REGULAR SALARY & WAGES 563.20.11.00 2,400.00 SOCIAL SECURITY 563.20.22.00 184.00 $ 2.584.00 EXTENSION. DEPARTMENT #122 SOCIAL SECURITY 571.21.22 S 575.00 DISPATCH -9-1-11, DEPARTMENT #124 EXTRA HELP/OVERTIME 528.80.12.00 2,800.00 OTHER COMPENSATION 528.80.13.00 1.500.00 $ 4,300.00 BD. OF EQUALIZATION, DEPARTMENT #126 EXTRA HELP/OVERTIME 514.24.12.00 625.00 RETIREMENT 514.24.21.00 60.00 SOCIAL SECURITY 514.24.22.00 350.00 UNEMPLOY.COMP. 514.24.25.99 13.00 $ 1.048.00 INTERFUND COMMUNICATIONS, DEPT. #129 EXTRA HELP/OVERTIME 528.80.12.00 1,100.00 SOCIAL SECURITY 528.80.22.00 300.00 $ 1.400.00 ALCOHOL ADDICT.BD. OVERTIME 566.19.12.02 900.00 RETIREMENT 566.19.21.00 75.00 SOCIAL SECURITY 566.19.22.00 75.00 UN EM PLOY. COMP. 566.19.25.99 12.00 $ 1,062.00 CHILD SUPPORT ENFORCEMENT, DEPARTMENT #132 REGULAR SALARIES & WAGES 515.80.11.00 3,000.00 OTHER COMPENSATION 515.80.13.00 4,324.00 SOCIAL SECURITY 515.80.22.00 720.00 UNEMPLOY.COMP. 515.80.25.99 26.00 $ 8.070.00 WEAR -IT. DEPARTMENT #134 REGULAR SALARIES & WAGES 521.30.11.00 1,718.00 OTHER COMPENSATION 521.30.13.00 1,143.00 CLOTHING ALLOWANCE 521.30.15.00 70.00 RETIREMENT 521.30.21.00 350.00 SOCIAL SECURITY 521.30.22.00 350.00 UNEMPLOY.COMP. 521.30.25.99 70.00 $ 3.701.00 INDIGENT DEFENSE, DEPARTMENT #133 PROFESSIONAL SERVICES TOTAL FINANCING SOURCE STATE GRANT -JUVENILE STATE GRANT -JUVENILE UNRESERVED FUND BALANCE TOTAL EXPLANATION 512.21.41.00 117-334.04.60.63 117-334.04.61.00 $ 50.000.00 $372.955.00 34,853.00 11.183.00 46.036.00 326.919.00 $372.955.00 TO INCREASE APPROPRIATIONS FOR SALARY AND BENEFIT INCREASES AND FOR STATE GRANT PROGRAM INCREASES IN THE JUVENILE DEPARTMENT.