HomeMy WebLinkAboutResolution 94-088-CCr
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BOARD OF COUNTY COMMISSIONERS
GRANT COUNTY, WASHINGTON
RESOLUTION NUMBER 94 -88 -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.
was duly adopted on ,Tune 20,1994 ,and published in the
Grant Countv Journal on 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: ctr n ?xnensp Fivaj #001.Variotis Departments
in the total sum of $ 80.600 according to the attached
budget.
This resolution is in the best interests of good government
and shall take ffect immediately /upon its passage.
DONE THIS DAY OF ���� 19 �"/.
a.. Chairman
ATTEST: `- /1
Clerk of the 800rdrd
Commissioner
R-3
,r
Commissioner
Constituting the Board of County Commissioners
of Grant County, Washington
ATTACHMENT TO RESOLUTION NUMBER 94- 88 -CC
CURRENT EXPENSE FUND #001, VARIOUS DEPARTMENTS
APPROPRIATIONS
DEPARTMENTS
COMMISSIONERS, DEPARTMENT #101
511.60.23.00
$ 1,000.00
DISTRICT COURT, DEPARTMENT #102
512.40.23.00
6,800.00
SUPERIOR COURT,DEPT. #103-101
512.21.23.00
5,200.00
AUDITOR, DEPARTMENT #104
514.10.23.00
7,700.00
CLERK, DEPARTMENT #105
512.30.23.00
6,700.00
TREASURER, DEPARTMENT #106
514.22.23.00
2,600.00
ASSESSOR, DEPARTMENT #107
514.24.23.00
7,100.00
ELECTIONS, DEPARTMENT #108
511.70.23.00
2,000.00
PROS.ATTORNEY,DEPT. #109
515.20.23.00
4,300.00
PLANNING, DEPARTMENT #111
558.60.23.00
2,200.00
COURTHOUSE FACILITIES, DEPT.#112
518.30.23.00
2,200.00
SHERIFF, DEPARTMENT #114
521.20.23.00
3,500.00
JAIL,DEPARTMENT #115
523.60.23.00
7,300.00
BLDG/FIRE MARSHAL,DEPT.#116
524.20.23.00
2,100.00
JUVENILE, DEPT. # 117-000
527.60.23.00
4,500.00
JUVENILE, DEPT.# 117-052
527.40.23.00
450.00
JUVENILE, DEPT.# 117-056
527.40.23.00
400.00
JUVENILE, DEPT.# 117-057
527.40.23.00
100.00
JUVENILE, DEPT.# 117-058
527.40.23.00
250.00
JUVENILE, DEPT.# 117-059
527.40.23.00
150.00
JUVENILE, DEPT. # 117-060
527.40.23.00
750.00
JUVENILE, DEPT.# 117-152
527.40.23.00
500.00
JUVENILE, DEPT.# 117-156
527.40.23.00
550.00
JLIVE NILE, DEPT. #117-157
527.40.23.00
100.00
JUVENI LE, DEPT. # 117-158
527.40.23.00
500.00
JUVENILE,DEPT.#117-159
527.40.23.00
450.00
JUVENILE, DEPT. # 117-160
527.40.23.00
1,300.00
CORONER, DEPARTMENT #120
563.20.23.00
1,000.00
EXTENSION, DEPARTMENT #122
571.21.23.00
2,600.00
DISPATCH, DEPARTMENT #124
528.80.23.00
1,600.00
INTERFUND COMM.,DEPT.#129
528.80.23.00
1,400.00
CHILD SUPPORT, DEPT.#132
515.80.23.00
2,500.00
WTSC-WEAR-IT, DEPT. #134
521.30.23.00
800.00
TOTAL APPROPRIATIONS
$80.600.00
FINANCING SOURCE
UNRESERVED FUND BALANCE 288.00 $80.600.00
EXPLANATION
TO INCREASE APPROPRIATIONS FOR INCREASED MEDICAL CONTRIBUTION RATES
FOR EMPLOYEE BENEFITS