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HomeMy WebLinkAboutResolution 93-147-CCBOARD OF COUNTY COMMISSIONERS GRANT COUNTY, WASHINGTON RESOLUTION NUMBER 93 -147 -CC A RESOLUTION authorizing an appropriation and expenditure of funds for the following department/fund: o„rrPnr FxnPn�e Fund #00 . variniiG TiPn nrtmanYc , 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 -134 -CC was duly adopted on 11/16/93 , and published in the Grant Countv Journal on 11/22&12/2/93 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: Current Expense Fund #001, Various Departments in the total sum of $ $239,250 according to the attached budget. I This resolution is in the best interests of good government and shall take effect immediately upon its passage. DONE THIS 6th DAY OF T)PrgomhPr )d . ATTEST: C �Y` P AAE the Board R-3 .ra , .. ....„.... - ...,..... Chairman Commissioner ti Commissioner Constituting the Board of County Commissioners of Grant County, Washington ATTACHMENT TO RESOLUTION #93 -1.47 -CC CURRENT EXPENSE FUND #001 APPROPRIATIONS DEPARTMENT DISTRICT COURT -DEPARTMENT #102 REGULAR SALARIES/WAGES EXTRA HELP OVERTIME OTHER COMPENSATION RETIREMENT UNEMPLOYMENT 512.40.11.00 $21,500 512.40.12.01 1,700 512.40.12.02 3,400 512.40.13.00 700 512.40.21.00 3,400 512.40.25.99 100 UNEMPLOY.COMP. $30.800 SUPERIOR COURT -DEPT. #103-PROG.#101 REGULAR SALARIES/WAGES 512.21.11.00 3,600 RETIREMENT 512.21.21.00 1,000 SOCIAL SECURITY 512.21.22.00 2,400 INDUSTRIAL INSURANCE 512.21.24.00 150 UNEMPLOY.COMP. 512.21.25.99 250 PROD.#102,PROJ.#008 REGULAR SALARIES & WAGES 512.21.11.00 3.000 10.400 AUDITOR-DEPT.#104 REGULAR SALARIES/WAGES 514.10.11.00 14,900 OTHER COMPENSATION 514.10.13.00 2,850 RETIREMENT 514.10.21.00 1,050 SOCIAL SECURITY 514.10.22.00 1.100 19.900 CLERK-DEPT.#105 REGULAR SALARIES/WAGES 512.30.11.00 9,000 SOCIAL SECURITY 512.30.22.00 2,250 INDUSTRIAL INSURANCE 512.30.24.00 1,200 UNEMPLOY.COMP. 512.30.25.99 100 12.550 TREASURER-DEPT.#106 REGULAR SALARIES/WAGES 514.22.11.00 13,500 RETIREMENT 514.22.21.00 1,900 SOCIAL SECURITY 514.22.22.00 1.000 16.400 ASSESSOR-DEPT.#107 REGULAR SALARIES/WAGES 514.24.11.00 8,000 EXTRA HELP/OVERTIME 514.24.12.00 50 RETIREMENT 514.24.21.00 650 SOCIAL SECURITY 514.24.22.00 600 9.300 ELECTIONS-DEPT.#108 REGULAR SALARIES/WAGES 511.70.11.00 3,900 RETIREMENT 511.70.21.00 250 SOCIAL SECURITY 511.70.22.00 300 INDUSTRIAL INSURANCE 511.70.24.00 200 4.650 PLANNIN6:-DEPT.#111 REGULAR SALARIES/WAGES 558.60.11.00 1.850 COURTHOUSE. FACILITIES-DEPT.#112 REGULAR SALARIES/WAGES 518.30.11.00 2,450 EXTRA HELP 518.30.12.01 1,000 OTHER COMPENSATION 518.30.13.00 4,400 RETIREMENT 518.30.21.00 1,000 SOCIAL SECURITY 518.30.22.00 1.000 9.850 mm SH ERI FF -DEPT. # 114 REGULAR SALARIES/WAGES 521.00.11.00 11,000 EXTRA HELP/OVERTIME 521.00.12.00 11,500 SOCIAL SECURITY 521.00.22.00 7,000 REGULAR SALARIES/WAGES 521.30.11.00 2,000 EXTRA HELP/OVERTIME 521.30.12.00 1,750 OTHER COMPENSATION 521.30.13.00 1,700 REGULAR SALARIES/WAGES 521.70.11.00 1,700 EXTRA HELP/OVERTIME 521.70.12.00 2,000 RETIREMENT 521.70.21.00 300 SOCIAL SECURITY 521.70.22.00 400 MEDICAL, LIFE, DENTAL 521.70.23.00 1,400 UNEMPLOY.COMP. 521.70.25.99 100 PROJECT #011 REGULAR SALARIES/WAGES 521.23.11.00 3,000 EXTRA HELP/OVERTIME 521.23,12.00 1,900 OTHER COMPENSATION 521.23.13.00 200 RETIREMENT 521.23,21.00 350 SOCIAL SECURITY 521.23.22.00 550 46.850 JAI L-DEPT.#1 15 RETIREMENT 523.60.21.00 800 SOCIAL SECURITY 523.60.22.00 3.000 3,800 JUVENILE-DEPT.#1 17 REGULAR SALARIES/ WAGES 527.60.11.00 24,600 EXTRA HELP/OVERTIME 527.60.12.00 1,500 OTHER COMPENSATION 527.60.13.00 250 RETIREMENT 527.60.21.00 .6,700 SOCIAL SECURITY 527.60.22.00 3,000 INDUSTRIAL INSURANCE 527.60.24.00 1,000 UNEMPLOY.COMP. 527.60.25.99 50 37.100 CORONER-DEPT,#120 REGULAR SALARIES/WAGES 563.20.11.00 1.200 DISPATCH -9 -1 -1 -DEPT. #1 24 REGULAR SALARIES/WAGES 528.80.11.00 16,750 RETIREMENT 528.80.21.00 500 SOCIAL SECURITY 528.80.22.00 400 17.650 INTERFUND COMM UNICATIONS-D.EPT.'#1 29 EXTRA HELP/OVERTIME 528.80.12.00 1,000 RETIREMENT 528.80.22.00 300 MEDICAL, LIFE, DENTAL 52830.23.00 1,500 INDUSTRIAL INSURANCE 528.60.24.00, 250 3.050 CHILD SUPPORT-DEPT*132 REGULAR SALARIES/WAGES 515-80-11.00 9,250 RETIREMENT 515.80.21.00 900 SOCIAL SECURITY 515.80.22.00 1,500 UNEMPLOY.COMP. 515.80.25.99 50 11.700 OPERATING TRANSFERS -OUT EMERGENCY SERVICES 597.01.00.00 2.200 TOTAL APPROPRIATIONS $239.250 FINANCING SOURCE UNRESERVED FUND BALANCE 288.00 $239.250 EXPLANATION TO INCREASE APPROPRIATIONS FOR WAGES AND BENEFITS FOR SALARY INCREASES GIVEN DURING THE YEAR.