HomeMy WebLinkAboutResolution 93-162-CCBOARD OF COUNTY COMMISSIONERS
GRANT COUNTY, WASHINGTON
RESOLUTION. NUMBER . 93 -162 -CC
A RESOLUTION authorizing an appropriation and expenditure of funds
for the following department/ fund: Emergency Service Fund #102.
�p�at^YmpnY 6144 , 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. 93--141-CC
was duly adopted on 11/22/93 ,and published in the
GX.Journal on 12/6&12/13/93 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: Emert?encv Service Fund #102,Denartmenkt #144
in the total sum of. $ .5,237 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 1 -4th DAY OF December
ATTEST:
rk of the Board
R-3
19 93 ,
1.—• Chairman
lLAI,,_ �...P
.0e Commissioner
J
Commissioner
Constituting the Board of County Commissioners
of Grant County, Washington
ATTACHMENT TO RESOLUTION #93 -162 -CC
EMERGENCY SERVICES FUND #102
DEPARTMENT #144
APPROPRIATIONS
REGULAR SALARY & WAGES
525.60.11.00
$1,765.00
RETIREMENT
525.60.21.00
165.00
SOCIAL SECURITY
525.60.22.00
161.00
MEDICAL/ LIFE/ DENTAL
525.60.23.00
109.00
SUBTOTAL SALARY & BENEFITS
2,200.00
OFFICE & OPER.SUPPLIES
525.60.31.00
344.00
SMALL TOOLS/MINOR EQUIP.
525.60.35.00
510.00
COMMUNICATIONS
525.60.42.00
125.00
OPR. RENTALS/ LEASES
525.60.45.00
119.00
SHORT TERM EXTRNL.DEBT
525.60.81.00
50.00
INTERFUND RENTALS/ LEASES
525.60.95.00
1,570.00
INTERFUND INSURANCE
525.60.96.00
319.00
3.037.00
TOTAL APPROPRIATIONS
$5.237.00
FINANCING SOURCES
OPERATING TRANSFERS -IN 397.00.00.00 2,200.00
OPERATING TRANSFERS -IN 397.00.00.00 3.037.00
CURRENT EXPENSE FUND(2 RESOLUTIONS) $5.237.00
EXPLANATION
TO INCREASE APPROPRIATIO
THE YEAR AND FOR UNFORE;