HomeMy WebLinkAboutResolution 94-112-CCBOARD OF COUNTY COMMISSIONERS
GRANT COUNTY, WASHINGTON
RESOLUTION NUMBER 94-lu-CC
A RESOLUTION relating to the transfer of funds within the 1994 budget of the Fair
Fund #116, Department #158.
WHEREAS, it has been brought to the attention of the Board of Grant County
Commissioners that it is necessary to transfer funds in the current budget of the
above named County Department in the amounts and accounts enumerated below;
and
WHEREAS, there is no expenditure of funds not previously budgeted but a
transfer pursuant to R.C.W. 36.40.100 and County and State auditing procedures;
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF GRANT COUNTY, STATE OF WASHINGTON, that the
following transfers within the current budget are hereby made:
1994 BUDGET OF FAIR FUND #116, DEPARTMENT # 158
FROM AMOUNT TO
Account No. 508.00.00 $5,000 Account No. 573.70.41.99
508.10.00 1,370 573.70.62.71
$6,370
COST OF EDUCATIONAL DISPLAY AT YOUTH BUILDING AND COST OF HANDICAP
RAMPS BY JOB CORP.
This resolution is in the best interest of good government and shall take effect
immediately upon its passage.
Done this 10th day of October,1994
"—airman
ATTEST:
Clerk Bbl -the Board
r
Board oVCounty Commissioners
Grant County, Washington
BOARD OF COUNTY COMMISSIONERS
GRANT COUNTY* WASHINGTON
M.
RESOLUTION NUMBER "8- -CC
A RESOLUTION relating to the transfer of funds vin the 10&0"
of the
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WHEREAS* it has been brought to the attendon of the Board of Grant CV^
Commissioners that ft is necessary to trans w k#Ws In the tsxmM budget of the above-
named County Department In the amounts and accounts enumerated below, and
WHEREAS, there Is no expenftre d bids not pr+a lou* budgeted but e
transfer pursuant to R.C.W. 36.40.100 and Courcy and Stets auc�ting procedures$
NOWO THEREFORE, BE IT - RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF GRANT COUNTY, STATE OF WASHINGTON* that then t1ft"
transfers within the dent budget are hereby nada:
1991 BUDGET.OF
At;COunt No. .5'D4�-7 oQ•4V S 5--Ov AC"t Not
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REQUEST FOR TRANSFER
DUE TO NECESSARY EXPENDITURES UNFORESEEN AT THE TIME OF APPROVAL OF
THE 1994 BUDGET, IT IS REQUESTED BY THE GRANT COUNTY FAIRGROUNDS
DEPT # 158. FUND # 116 THAT THE FOLLOWING TRANSFERS WITHIN THE SAME
BUDGET BE MADE.
FROM:
BARS CODE
E.F.B. CONSTRUCT. PRO. 508.10.00.00
TO.-
RODEO
O;
RODEO FACILITIES
DETAILED EXPLANATION
TOTAL - FROM
573.70.62.71
TOTAL - TO
AMOUNT
$ 1.370.00
$ 1.370.00
S 1,370.00
S 1.370.00
HANDICAP RAMPS WERE BUILT BY ]OP CORP THIS YEAR IN THE RODEO
FACILITY - THIS REPRESENTS THE TOTAL SPENT ABOVE THE ORIGINAL
AMOUNT OF $3,000.00 IN THE 1994 BUDGET.
LINDA EDWARDS, FAIR MANAGER
HAVING APPROVED THE ABOVE TRANSFERS, THE BOARD OF COUNTY
COMMISSIONERS AUTHORIZES THE COUNTY AUDITOR TO EXCUTE SAID TRANSFER
TO BE EFFECTIVE THIS DATE.
DATED THIS DAY OF 1994.
ORIGINAL. - COMMISSIONERS
COPY 1 - AUDITOR
COPY 2 - REQUESTING DEPT.
BOARD OF COUNTY COMMISSIONERS
CHA I R_MA11,c-
REQUEST FOR TRANSFER
DUE TO NECESSARY EXPENDITURES UNFORESEEN AT THE TIME OF APPROVAL OF
THE 1994 BUDGET, IT IS REQUESTED BY THE GRANT COUNTY FAIRGROUNDS
DEPT # 158. FUND # 116 THAT THE FOLLOWING TRANSFERS WITHIN THE SAME
BUDGET BE MADE.
FROM: BARS CODE AMOUNT
ENDING FUND BALANCE 508.00.00.00 S 5.000.00
TOTAL - FROM $ 5.000.00
TO:
OTHER MISC PROF SER 573.70.41.99 S 5.000.00
TOTAL - TO S 5.000.00
DETAILED EXPLANATION
FAIR BOARD AUTHORIZED THE CONTRACT FOR OMSI - REPTILE DISPLAY AS AN
EDUCATIONAL DISPLAY IN THE YOUTH BUILDING AT THE 1994 FAIR.
LINDA EDWARDS. FAIR MANAGER
HAVING APPROVED THE ABOVE TRANSFERS, THE BOARD OF COUNTY'
COMMISSIONERS AUTHORIZES THE COUNTY AUDITOR TO EXCUTE SAID TRANSFER
TO BE EFFECTIVE THIS DATE.
DATED THIS DAY OF , 1994.
ORIGINAL - COMMISSIONERS
COPY 1 - AUDITOR
COPY 2 - REQUESTING DEPT.
BOARD OF COUNTY COMMISSIONERS
CHAIRMAN
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