HomeMy WebLinkAboutResolution 91-070-CCBOARD OF COUNTY COMMISSIONERS
GRANT COUNTY, WASHINGTON
RESOLUTION NUMBER 91 -70 -CC
A RESOLUTION authorizing an appropriation and expenditure of funds
for the following department /fund: Law & Justice Fund #121, Department
#163 ,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. 91. -63 -CC
was duly adopted on 5/6/91 ,and published in the
G.C.Journal on 5/9&5/16/91 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: Law & Justice Fund #121, Department x{163
in the total sum of $ 91,609 according to the attached
budget.
This resolution is in the best interests of good government
and shall take effect immediately upon it assage.
DONE THIS 21s t DAY OF May .19 91
Chairman
ATTEST:
Clerk of rd
Commissioner
Commissioner
Constituting the Board of County Commissioners
of Grant County, Washington
r.., ....._..-.._.... ....
LAW & JUSTICE FUND #121, DEPARTMENT #163
DETAIL OF APPROPRIATIONS RELATIVE TO THE MAY RESOLUTION
CLERK DEPARTMENT
OPERATING TRANSFER -OUT FOR
NEW CLERK POSITION (INCLUD.BENEFITS) $12,000.00
JUVENILE DEPARTMENT
OFFICE & OPERATING SUPPLIES-MISC.SUPPLIES
262.00
MISCELLANEOUS
EDUCATIONAL TAPES/ JOURNA$3�143
STAFF TRAINING 1,800
4,943.00
CAPITAL OUTLAY
OTHER IMPROVEMENTS
SECURITY FENCING
2,500.00
MACHINERY & EQUIPMENT
10 PASSENGER VAN 20,000
COPY MACHINE 8,485
2 COMPUTERS & MODEMS 4,270
PAPER SHREDDER 550
4 LEGAL FILE CABINETS 1,400
2 SECURITY CAMERA & MON. 1,800
7 MOBILE RADIOS 4,554
VIDEO CAMERA 1,236
AUTOMOBILE(1991 DODGE) 12.677
54,972.00
OPERATING TRANSFER -OUT FOR
NEW SECURITY/ MAINTENANCE
POSITION (INCLUD. BENEFITS)
14.525.00
TOTAL JUVENILE DEPT.
77,202.00
CORONER DEPARTMENT
SMALL TOOLS/ MINOR EQUIPMENT
2 SIDE CHAIRS 213
2 FILE LOCKS 65 278.00
CAPITAL OUTLAY
MACHINERY & EQUIPMENT
COPY MACHINE 2,129.00
TOTAL CORONER DEPARTMENT $2,407.00
TOTAL RESOLUTION $91,609.00
ATTACHMENT TO RESOLUTION # 91 -70 -CC
APPROPRIATIONS
PROJECT #105. CLERK DEPARTMENT
OPERATING TRANSFER -OUT
CURRENT EXPENSE FUND 597.00.00 $12.000.00
PROJECT #117.JUVENILE DEPARTMENT
OFFICE & OPR. SUPPLIES
527.60.31.00
$ 262.00
MISCELLANEOUS
527.60.49.00
4,943.00
CAPITAL OUTLAY
OTHER IMPROVEMENTS
594.27.63.00
2,500.00
MACHINERY & EQUIP.
594.27.64.00
54,972.00
OPERATING TRANSFER -OUT
CURRENT EXPENSE FUND
597.00.00
14.525.00
TOTAL JUVENILE PROJECT
$77,202.00
CORONER PROJECT #120
SMALL TOOLS/ MINOR EQUIP. 563.20.35.00 $ 278.00
CAPITAL OUTLAY
MACHINERY & EQUIPMENT 594.63.64.00 2.129.00
TOTAL CORONER PROJECT $2.407.00
TOTAL APPROPRIATIONS $91,609.00
FINANCING SOURCE
REDUCTION IN ENDING FUND BALANCE $91,609.00