HomeMy WebLinkAboutResolution 90-078-CCi y
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BOARD OF COUNTY COMMISSIONERS
GRANT COUNTY, WASHINGTON
RESOLUTION NUMBER 90 -78 -CC
A R1,SOLUTION authorizing an appropriation and expenditure of funds
for the following department/fund: CURRENT EXPENSE FUND X6001,
VARIOUSDEPARTMENTS .� —,together with a budget there-
fore, pursuant to RCW 36.40.140.
WHEREAS, it has been brought to the attention of the Board
()f County Commissioners of Grant County that emergency conditions
ruquii-u that an appropriation and expenditure of funds be auth-
orized .for the above-mentioned depart_.ment/fund, together with a
hudo-et. therefor; and
WIII;REAS , pu.rsua.n t to RCW 36.40.140, Resolution No. 90 -65 -CC_
was cluly adopted on 7/31/90 ,and published in the
G.C.Journal on 8/declaring an
emergency and stating the facts constituting the emergency and
the estimated amount of funds required to meet it, together with a
icot.ic o of public healing, and said public; hearing was held thereon.
where interested persons were allowed to appear and be heard;
NOW, THEREFORE, BE IT RESOLVED BY TIIE 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 sun of $ 333,494 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 -210th DAY OF. August , Iq 90
V c
ATTEST. (;)
r of the Board
Constituting the Board of County Commissioners
of Grant County, Washington
ATTACHMENT TO RESOLUTION # 90 -78 -CC
CURRENT EXPENSE FUND 4001
APPROPRIATIONS
COMMISSIONERS DEPT. 4101
SALARIES & WAGES
511.60.11.00
$17,570
RETIREMENT
511.60.21.00
705
SOCIAL SECURITY
511.60.22.00
1,610
UNEMPLOYMENT COMP.
511.60.25.99
154
$20,039
DISTRICT COURT DEPT.#102
SALARIES & WAGES
512.40.11.00
$25,250
RETIREMENT
512.40.21.00
1,604
SOCIAL SECURITY
512.40.22.00
1,531
UNEMPLOYMENT COMP.
512.40.25.99
321
OFFICE & OPER. SUPPLIES
512.40.31.00
225(Note 2)
INTERFUND COMMUNICATIONS
512.40.92.00
125(Note 2)
SOCIAL SECURITY
512.30.22.00
$29,056
SUPERIOR COURT DEPT.#103
SALARIES & WAGES
101.53.2.21.11.00
$ 6,784
RETIREMENT
101.53.2.21.21.00
542
SOCIAL SECURITY
101.53.2.21.22.00
2,449
UNEMPLOYMENT COMP.
101.5') .21.25.99
68
$ 9,843
AUDITOR DEPT. #104
SALARIES & WAGES
514.10.11.00
$23,781
RETIREMENT
514.10.21.00
100
$23,881
CLERK DEPT. #105
SALARIES & WAGES
512.30.11.00
$11,096
RETIREMENT
512.30.21.00
635
SOCIAL SECURITY
512.30.22.00
1,243
UNEMPLOYMENT COMP.
512.30.25.99
208
OFFICE & OPER. SUPPLIES
512.30.31.00
5,000(Note 2)
INTERFUND COMMUNICATIONS
512.30.92.00
250(Note 2)
$18,432
TREASURER DEPT. #106
SALARIES & WAGES 514.22.11.00 $ 9,232
RETIREMENT 514.22.21.00 439
SOCIAL SECURITY 514.22.22.00 898
UNEMPLOYMENT COMP. 514.22.25.99 92
$10,661
ASSESSOR DEPT. 4107
SALARIES & WAGES 514.24.11.00 $ 2,913
ASSESSOR CONT.
OTHER COMPENSATION 514.24.13.00 $18,414(Note 3)
RETIREMENT 514.24.21.00 1,045
SOCIAL SECURITY 514.24.22.00 1,631
UNEMPLOYMENT COMP. 514.24.25.99 213
$24,216
ELECTIONS DEPT. 4108
SALARIES & WAGES
511.70.11.00
$
2,950
RETIREMENT
511.70.21.00
518.30.25.99
150
SOCIAL SECURITY
511.:70.22.00
225
UNEMPLOYMENT COMP.
511.70.25.99
30
$
3,355
PROSECUTING ATTORNEY DEPT.# 109
SALARIES AND WAGES
515.20.11.00
$
6,073
RETIREMENT
515.20.21.00
63
SOCIAL SECURITY
515.20.22.00
1,596
UNEMPLOYMENT COMP.
515.20.25.99
54
$ 7,786
CIVIL SERVICE DEPT. #110
SOCIAL SECURITY 516.20.21.00 11
UNEMPLOYMENT COMP. 516.20.25.99 2
INTERFUND INSURANCE 516.20.96.00 323(Note 4)
$ 336
PLANNING DEPT. #111
RETIREMENT
SOCIAL SECURITY
INTERFUND SERVICES
COURTHOUSE FACILITIES DEPT. #112
SALARIES & WAGES
RETIREMENT
SOCIAL SECURITY
UNEMPLOYMENT COMP.
SHERIFF DEPT. 4114
SALARIES & WAGES
EXTRA HELP/OVERTIME
OTHER COMPENSATION
RETIREMENT
SOCIAL SECURITY
UNEMPLOYMENT COMP.
CAPITAL OUTLAY-MACH.&EQUIP.
558.60.21.00
558.60.22.00
558.60.99.00
$ 217
209
5,050(Note 5)
$ 5,476
518.30.11.00
$ 9,854
518.30.21.00
604
518.30.22.00
753
518.30.25.99
98
521.00.11.00
521.00.12.00
521.00.13.00
521.00.21.00
521.00.22.00
521.00.25.99
521.00.64.00
$56,600
1,827
2,436
3,396
6,250
356
3,500(Note 6)
$74,365
JAIL DEPT. 4115
SALARIES & WAGES 523.60.11.00 $23,740
RETIREMENT 523.60.21.00 1,520
SOCIAL SECURITY 523.60.22.00 3,314
UNEMPLOYMENT COMP. 523.60.25.99 138
$28,712
BLDG./FIRE MARSHALL DEPT. #116
SALARIES & WAGES 524.20.11.00 $13,020
RETIREMENT 524.20.21.00 787
SOCIAL SECURITY 524.20.22.00 1,130
UNEMPLOYMENT COMP. 524.20.25.99 148
$15,085
JUVENILE DEPT. 4117
SALARIES & WAGES
EXTRA HELP/OVERTIME
OTHER COMPENSATION
SOCIAL SECURITY
INDUSTRIAL INSURANCE
UNEMPLOYMENT COMP.
527.60.11.00
527.60.12.00
527.60.13.00
527.60.22.00
527.60.24.00
527.60.25.99
MUSEUM DEPT. 4119
MISCELLANEOUS OTHER 575.30.49
J 575.30.6+.00
AMENDED AT HEARING ON 8/20/90�
CORONER DEPT. #120
$ 1,135
2,500
100
3,662
2,221
547
$10,165
$ 7,746(Note 7)
SALARIES & WAGES
563.20.11.00
$
3,040
SOCIAL SECURITY
563.20.22.00
232
UNEMPLOYMENT COMP.
563.20.25.99
29
$
3,301
EXTENSION DEPT. #122
SALARIES & WAGES
571.21.11.00
$
3,486
COMMUICATIONS DEPT. #124
SALARIES & WAGES
528.80.11.00
$
2,684
RETIREMENT
528.80.21.00
691
UNEMPLOYMENT COMP.
528.80.25.99
96
$ 3,471
MISC. GENERAL GOVT. DEPT. #125
OFFICE & OPER. SUPPLIES 539.90.31.00 $ 351(Note 8)
TRAVEL 539.90.43.00 2,000(Note 8)
$ 2,351
OPERATING TRANSFERS -OUT DEPT. #142
EMERGENCY SERVICES FUND #102 597.01.00 $10,166
A.T.V. FUND #119 597.10.00 5,256
COUNTY FAIR FUND 4116 597.73.00 5,000(Note 9)
$20,422
TOTAL EXPENDITURES $333,494
FINANCING SOURCES
UNRESERVED FUND BALANCE 288.00 $297,103
INTERFUND LAW ENFORCEMENT SERV. 114.349.21 36,391
TOTAL FINANCING SOURCES $333,494
EXPLANATION -Notes 1-9
1. To increase appropriations for salary increases
2. To provide additional appropriations for change in the Department
costs of paying Jurors.
3. To provide additional appropriations for the cost of retiring employees.
4. To increase appropriation for unanticipated increase in insurance cost
allocation.
5. To provide additional appropriations for software conversion and printer.
6. To provide capital outlay appropriation for computer equipment.
7. To provide additional appropriations for the remainder of the Centennial
Funds.
8. To provide appropriations for unexpended Citizen's Proponent Negotiations
Committee Fund of 1989.
9. To provide for the transfer of Centennial Funds committed to the County
Fair in 1989.