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HomeMy WebLinkAboutResolution 89-029-CCBOARD OF COUNTY COMMISSIONERS GRANT COUNTY, WASHINGTON RESOLUTION NO. 89 -29 -CC A :-L:301JUTION relating to the transfer of funds within the 19 89 budget of the CURRENT EXPENSE FUND #001 WHEREAS, it has been brought to the attention of the Board of Grant County Commiss:i.c►ners that it is necessary to transfer funds In the current budget of the above-named County department in the amounts and accounts enumerated below; and WHEREAS, there is no expenditure of funds not previously budgeted but a transfur pursuant, to R.C.W. 36.40.100 and County and State auditing pro>Cedures; NOW, THEREFORE, BEE 11' RESOLVED 13Y THE 130ARD OF COUNTY COMMIS- SIONERS OF GRANT COUNTY STATE 01' WASHINGTON, - hat the fol Lo -wing transfers within the current; budget are hereby made: _t9_8Lq__13UDGET OF 0 FROM AN40UNT TO SEE ATTACHED Account No. $ Account: No. . This resolution is in the best i_n't:erest of good government and shall take e:1'fect immediately upon its passage. DONE THIS 10th DAY OF ARril 198x__. W, 'A/12 ATTEST: AAA I Clark of the Board Commissionor Constituting the Board of County Commissioners of Grant County, Washington ATTACHMENT TO RESOLUTION # 89 -29 -CC CURRENT EXPENSE FUND #001 APPROPRIATIONAS EXPLANATION TO TRANSFER BUDGET APPROPRIATIONS BETWEEN VARIOUS DEPARTMENTS FOR CHANGES IN ALLOCATED COSTS OF INTERFUND INSURANCE FOR 1989. FROM DEPARTMENT & NUMBER ACCOUNT NO. AMOUNT 106 TREASURER 514.22.96.00 $ 112 110 CIVIL SERVICE 516.20.96.00 51 111 PLANNING 558.60.96.00 5 114 SHERIFF 521.00.96.00 11,825 115 JAIL 523.60.96.00 447 116 BLDG/FIRE MARSHALL 524.20.96.00 65 122 EXTENSION 571.21..96.00 567 126 BD. OF EQUALIZATION 514.24.96.00 20 127 BD. OF ADJUSTMENT 511.20.96.00 268 131 BOUNDARY REVIEW 558.60.96.00 68 TOTAL FROM $13,428 TO ACCOUNT NO. 101 COMMISSIONERS 511.60.96.00 $ 258 102 DISTRICT COURT 512.40.96.00 1,987 103 SUPERIOR COURT 101.-512.21.96.00 1,500 104 AUDITOR 514.10.96.00 985 105 CLERK 512.30.96.00 731 107 ASSESSOR 514.24.96.00 1,337 108 ELECTIONS 511.70.96.00 442 109 PROS.ATTORNEY 515.20.96.00 1,222 112 COURTHOUE FACILITIES 518.30.96.00 1,064 113 DISABILITY BOARD 516.20.96.00 36 117 JUVENILE 527.60.96.00 1,458 119 MUSEUM 575.30.96.00 499 120 CORONER 563.20.96.00 142 124 COMMUNICATIONS 528.80.96.00 1,413 132 SUPPORT ENFORCEMENT 515.80.96.00 354 TOTAL TO $13,428 EXPLANATION TO TRANSFER BUDGET APPROPRIATIONS BETWEEN VARIOUS DEPARTMENTS FOR CHANGES IN ALLOCATED COSTS OF INTERFUND INSURANCE FOR 1989. i I BOARD OF COUNTY COMMISSIONERS GRANT COUNTY, WASHINGTON RESOLUTION NO. 1 A RES_GLUTION relating,to the transfer of funds within the 196-"�7 budget of the WHEREAS, it has been brought to the attention of the Board of Grant County Commissioners that it is necessary to transfer funds in the current budget of the above-named County department in the amounts and accounts enumerated below; and WHEREAS,there is no expenditure of funds not previously budgeted but a transfer pursuant to R.C.W. 36.40.100 and County and State auditing procedures; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMIS- SIONERS OF GRANT COUNTY, STATE OF WASHINGTON, that the following transfers within the current budget are hereby made: 19 BUDGET OF' >G} Cy�F'/�liyi,T=����i5. ,�G �, G 1201a] Account No. AMOUNT TO 'ell., $ Account No. This resolution is in the best interest of good government and shall take effect immediately upon its passage. c.' DONE THIS DAY OF ATTEST: Clark of the Board kr I i 19 Chairman Commissioner Commissioner Constituting the Board of County Commissioners of Grant County, Washington �a /r S 14.4 - .. //�5' J-W/L,� 731, X9 7 Al /D ��Z7 - GRANT COUNTY OFFICE OF BOARD OF COUNTY COMMISSIONERS POST OFFICE BOX 37 EPHRATA. WASHINGTON 98823 15091 7542011 DON GOODWIN IFIRST DISTRICT$ STAR RT 'BOX 371 MOSES LAKE. WA PHONE: 765.8725 GARY D. CHANDLER 4SECOND DISTRICT) -I p 923 SKYLINE April 10,1909 MOSES LAKE. WA p PHONE: 7635057 GLENN E.CHAMBERLAIN (THIRD DISTRICT) 32 NOB HILL DRIVE EPHRAA. WA PHONE:754 3730 TO: CURRENT EXPENSE FUND DEPARTMENTS FROM: GRANT COUNTY COMMISSIONER'S RE INTERFUND INSURANCE Resolution Number 89-29 -CC was passed by us on April 10,1989 re -allocating the appropriations in the Current Expense Fund Department budgets for changes in the amount of interfund insur- ance costs. Your Department's budget may have increased or decreased, depending on the amount of interfund insurance charged to your department. GEC/pg ion.