HomeMy WebLinkAboutResolution 89-086-CCBOARD OF COUNTY COMMISSIONERS
GRANT COUNTY, WASHINGTON
RESOLUTION NO. ' 89_80 -CC
A RESOLUTION relating to a supplemental extention in the JUVENILE
DEPARTMENT #117 -budget of 1989 CURRENT EXPENSE
FUND x;`001 from unanticipated state and/or
federal funds.
WHEREAS, it has been brought to the attention of the 13oard
of Grant County Commissioners that unanticipated state and/or
federal funds have been made available :for the 1989 budget
of JUVENILE DEPARTMENT #117, CURRENT EXPENSE FUND #001
in the total amount of $ 10,050 ; and
WHEREAS, RCW 36.40.100 authorizes supplemental appropriations
from unanticipated state and/or federal funds after publication of
notice of the time and date of the meeting at which the supplemental
appropriation resolution will be adopted, and the amount of the
appropriation, once each week, for two consecutive weeks prior to
such meeting in the official newspaper -of -the county: and
WHEREAS, publication of the requisite legal notice was made
in the GRANT COUNTY JOURNAL newspaper of Grant County on
S/94h9/2R/R9 and said public meeting was held in the
Grant County Commissioners' Office, Grant County Courthouse,
Ephrata, Washington;
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF GRANT COUNTY, STATE OF WASHINGTON, that the
JUVENILE DEPT.#117 budget of 1989 CURRENT EXPENSE FUND 4001
is hereby supplemented and extended
in the total sum of $ 10,050 from unanticipated
state and/or federal funds in the following categories and items:
SEE ATTACHED
DONE THIS 29th DAY OF August
ATTEST: QC4,tm � %� "4 -An t_
CI' fthu Boord
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--nairman
Constituting the Board of County Commissioners
of Grant County, Washington
ATTACHMENT TO RESOLUTION # 89 -86 -CC
CURRENT EXPENSE FUND #001
JUVENILE DEPARTMENT #117
APPROPRIATIONS -EXTENSIONS & REVISIONS
PROJECT # 151 -CJS ADMINISTRATION
OFFICE & OPERATING SUPPLIES 527.40.31.00 $ 725
PROJECT #152 CJS SUBSTANCE ABUSE
EXTRA HELP & OVERTIME
RETIREMENT
SOCIAL SECURITY
MED. LIFE DENTAL
INDUST. INSURANCE
UNEMPLOYMENT COMP.
OFFICE & OPER. SUPPLIES
PROFESSIONAL SERVICES
TRAVEL
SUBTOTAL
PROJECT # 153 -BILINGUAL SERVICES
EXTRA HELP & OVERTIME
RETIREMENT
SOCIAL SECURITY
MED. LIFE,DENTAL
INDUSTRIAL INSURANCE
UNEMPLOYMENT COMP.
OFFICE & OPER. SUPPLIES
SUBTOTAL
PROJECT #154 -TREATMENT SPECIALISTS
EXTRA HELP & OVERTIME
SOCIAL SECURITY
INDUSTRIAL INSURANCE
UNEMPLOYMENT COMP
SUBTOTAL
527.40.12.00
3,010
527.40.21.00
375
527.40.22.00
450
527.40.23.00
825
527.40.24.00
350
527.40.25.99
75
527.40.31.00
625
527.40.41.00
(3,350)
527.40.43.00
125
$2,485
527.40.12.00
1,200
527.40.21.00
500
527.40.22.00
550
527.40.23.00
1,300
527.40.24.00
450
527.40.25.99
75
527.40.31.00
125
$4,200
527.40.12.00
(1,250)
527.40.22.00
650
527.40.24.00
525
527.40.25.99
90
15
PROJECT #156 -PREVENTION
EXTRA HELP & OVERTIME
527.40.12.00
(2,500)
RETIREMENT
527.40.21.00
125
SOCIAL SECURITY
527.40.22.00
150
MED.LIFE,DENTAL
527.40.23.00
275
INDUSTRIAL INSURANCE
527.40.24.00
125
UNEMPLOYMENT COMP.
527.40.25.99
50
TRAVEL
527.40.43.00
750
SUBTOTAL
(1,025)
PROJECT #157 -OMNIBUS DRUG BILL
EXTRA HELP & OVERTIME
527.40.12.00
$2,000
RETIREMENT
527.40.21.00
125
SOCIAL SECRUITY
527.40.22.00
150
MED.LIFE,DENTAL
527.40.23.00
257
INDUSTRIAL INSURANCE
527.40.24.00
125
UNEMPLOYMENT COMP.
527.40.25.99
50
OFFICE & OPER. SUPPLIES
527.40.31.00
375
PROFESSIONAL SERVICES
527.40.41.00
375
TRAVEL
527.40.43.00
175
SUBTOTAL
$3,650
TOTAL APPROPRIATIONS
$10,050
FINANCING SOURCE
STATE GRANT
334.04.60
9,425
ALCOHOL/DRUG ABUSE PROGRAMS
346.30.00
625
$10,050
17YAT ATTATTnTT
TO EXTEND AND REVISE THE CONSOLIDATED JUVENILE SERVICES PROGRAM FOR THE
JUVENILE DEPARTMENT IN LIEU OF THE BEGINNING OF THE NEW STATE BIENNIUM