Loading...
HomeMy WebLinkAboutResolution 91-069-CCBOARD OF COUNTY COMMISSIONERS GRANT COUNTY, WASHINGTON RESOLUTION NUMBER 91 -69 -CC A RESOLUTION authorizing an appropriation and expenditure of funds for the following department/fund: Current Expense Fund #001, Clerk & Juvenile Departments , together with a budget there- fore, pursuant to RCW 36.40.14.0. 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. 91 -64 -CC was duly adopted on 5/6/91 ,and published in the G.C..Jour.nal on May 0&16,7991 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- . SIGNERS OF GRANT COUNTY, STATE OF WASHINGTON, that an appropriation and expenditure of funds is hereby authorized for the following department/fund: Current Exp.Fund #001,Clerk & Juvenile Department in the total sum of $ 26,525 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 215t DAY OF May . 19 1 ATTEST: A 1431A Clerk of rd R-3 Constituting the Board of County Commissioners of Grant County, Washington ATTACHMENT TO RESOLUTION # 91 -69 -CC CURRENT EXPENSE FUND #001 CLERK DEPARTMENT #105 APPROPRIATIONS REGULAR SALARIES & WAGES 512.30.11.00 $ 9,885.00 RETIREMENT 512.30.21.00 473.00 SOCIAL SECURITY 512.30.22.00 756.00 MEDICAL,& LIFE INS. 512.30.23.00 773.00 INDUSTRIAL INSURANCE 512.30.24.00 113.00 TOTAL CLERK DEPT. #105 $12,000.00 JUVENILE DEPARTMENT #117 APPROPRIATIONS REGULAR SALARIES & WAGES 527.60.11.00 $10,800.00 RETIREMENT 527.60.21.00 516.00 SOCIAL SECURITY 527.60.22.00 826.00 MEDICAL & LIFE INS. 527.60.23.00 1,617.00 INDUSTRIAL INSURANCE 527.60.24.00 766.00 TOTAL JUVENILE DEPARTMENT #117 14,525.00 TOTAL APPROPRIATIONS $26,525.00 FINANCING SOURCES OPERATING TRANSFER -IN, LAW & JUSTICE CLERK DEPT.PROJECT #105 397.21.00 $12,000.00 JUVENILE DEPT.PROJECT #117 397.21.00 14,525.00 TOTAL FINANCING SOURCES $26,525.00 EXPLANATION INCREASE BUDGET APPROPRIATIONS FOR POSITIONS FINANCED BY LAW & JUSTICE FUNDING