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Home My WebLink AboutResolution 90-100-CCBOARD OF COUNTY COMMISSIONERS GRANT COUNTY, WASHINGTON RESOLUTION NO 90 -100 -CC A RESOLUTION relating to a supplemental extention in the 1990 budget of DEPARTMENT #163 from unanti.cipa e sta e and/or federal funds. WHEREAS, it has been brought to the attention of the Board of Grant County Commissioners that unanticipated state and/or federal funds have been made available for the 1490 budget of LAW & J11- r -P Fflmn ' in the total amount o X3,915 ; 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 G.C.Journal newspaper of Grant County on 9/27&10/4/90 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 1990 budget of LAW AND JUSTICE FUND #121 DEPARTMENT #161 is hereby supplemented and extended in the total sum of $ 279,915 from unanticipated state and/or federal funds in the following categories and items: DONE THIS 8th DAY OF October r ATTEST: Q CI f the Boor R-5 Constituting the Board of County Commissioners of Grant County, Washington ATTACHMENT TO RESOLUTION# 90 -100 -CC LAW AND JUSTICE FUND #121 DEPARTMENT #163 APPROPRIATIONS PROJECT #102 -DISTRICT COURT COMMUNICATIONS 512.40.42.00 $2,400 CAPITAL OUTLAY -MACH.& EQUIP. 594.12.64.00 $26,806 TOTAL PROJECT #102 $29,206 PROJECT #103 -SUPERIOR COURT 563.20.11.00 $5 960 SALARIES & WAGES 512.21.11.00 $3 500 SMALL TOOLS/MINOR EQUIP. 512.21.35.00 250 PROFESSIONAL SERVICES 512.21.41.22 $5,000 CAPITAL OUTLAY -MACH.& EQUIP. 594.12.64.00 $14,000 TOTAL PROJECT #103 $22,750 PROJECT #105 -CLERK 528.80.31.00 $1 000 OFFICE & OPER. SUPPLIES 512.30.31.00 $2,000 SMALL TOOLS/MINOR EQUIP. 512.30.35.00 $1,550 CAPITAL OUTLAY -MACH.& EQUIP. 594.12.64.00 $14,788 TOTAL PROJECT #105 $18,338 PROJECT #109 -PROSECUTING ATTNY. 5 i •2o, y3 ,00 g,,cw(9 MISCELLANEUOS 515.20.49.00 <$$-1-@;-@60S,ojo CAPITAL OUTLAY -MACH. & EQUIP. 594.15.64.00 $64 "4 ,cwdo T_TAL PROJECT #109 $74,594 ktalf jwl4S S'/� ,�o�3s •cb1? /o"Yktva PROJECT #114 -SHERIFF OFFICE & OPER. SUPPLIES 521.10.31.00 13,370 CAPITAL OUTLAY -MACH.& EQUIP. 594.21.64.00 52,500 OPER.TRSFRS-OUT (INET MATCH) 597.00.00.00 $38,000 TOTAL PROJECT #114 $103,870 PROJECT #117 -JUVENILE OFFICE & OPER. SUPPLIES 527.60.31.00 $6,000 CAPITAL OUTLAY -MACH.& EQUIP. 597.27.64.00 $16,192 TOTAL PROJECT #117 $22,192 PROJECT #120 -CORONER SALARIES & WAGES 563.20.11.00 $5 960 SOCIAL SECURITY 563.20.22.00 $456 UNEMPLOY.COMPENSATION 563.20.25.99 $60 CAPITAL OUTLAY -MACH.& EQUIP. 594.63.64.00 $350 TOTAL PROJECT #120 $6,826 PROJECT #124 -COMMUNICATIONS OFFICE & OPER. SUPPLIES 528.80.31.00 $1 000 SMALL TOOLS/MINOR EQUIP. 528.80.35.00 6800 CAPITAL OUTLAY -MACH.& EQUIP. 594.28.64.00 $339 TOTAL PROJECT #124 $2,139 TOTAL APPROPRIATIONS $279,915 FINANCING SOURCE MTR. UEH. EX. TAX -CRIMINAL JUSTICE FUNDING 336.00.82.00 $279,915 LAW AND JUSTICE FUND #121 DEPARTMENT #163 APPROPRIATIONS PROJECT #102 -DISTRICT COURT COMMUNICATIONS 512.40.42.00 ON GOING COSTS FOR COMPUTER LINK CAPITAL OUTLAY -MACH.& EQUIP. 594.12.64.00 DIRECT COMPUTER LINK TO D.O.L.(EQUIP.) RECORDERS- 4 EA. PC COMPUTER & PRINTER INSATALLATION COSTS CARD FILE 4 DR. TYPEWRITERS -3 EA. OPEN SHELF FILE SYS. PROJECT #103 -SUPERIOR COURT SALARIES & WAGES ADDITIONAL BAILIFF DAYS SMALL TOOLS/MINOR EQUIP. SPEAKER PHONE $9,999 $9,340 $4,000 $1,200 $750 $1,017 $500 TOTAL PROJECT #102 512.21.11.00 512.21.35.00 PROFESSIONAL SERVICES 512.21.41.22 INTERPRETOR COSTS (NEW REQUIREMENT) CAPITAL OUTLAY -MACH.& EQUIP. 594.12.64.00 PC COMPUTER & PRINTER-J.BROWN SOUND RECORDING SYS.-J.BROWN COMPUTER EQUIP. -SUPERIOR CRT. PROJECT #105 -CLERK OFFICE & OPER. SUPPLIES NEW REQUIRED FORMS SMALL TOOLS/MINOR EQUIP. CHAIRS- 14 EA. PORTABLE TABLE $2,400 $26,806 $29,206 $3,500 $250 $5,000 $14,000 $3,000 $6,500 $4,500 TOTAL PROJECT #103 $22,750 512.30.31.00 $2,000 512.30.35.00 $1,550 $1,400 $150 CAPITAL OUTLAY -MACH.& EQUIP. 594.12.64.00 $14,788 COPY MACHINE $9,000 COMPUTER AND PRINTER $3,000 TYPEWRITERS -4 EA. $1,888 TABLE $309 DOCUMENT SHREDDER $591 TOTAL PROJECT #105 $18,338 1 PROJECT #109 -PROSECUTING ATTNY. MISCELLANEUOS TRAINING CAPITAL OUTLAY -MACH.& EQUIP. COPY MACHINE (ADDITIONAL) PERSONAL COMPUTERS FILE SAVER COMPUTER LASER PRINTERS- 3 EA. MODEMS SOFTWARE AND NETWORKING SYSTEM DOCUMENT SCANNER TYPEWRITERS- 2 EA. DICTATION EQUIP. TELEPHONE SYSTEM UPDATE SHREDDER PERSONAL COMPUTER -RESEARCH FAX MACHINE FILE CABINETS PROJECT #114 -SHERIFF OFFICE & OPER. SUPPLIES PROTECTIVE VESTS- 30 EA. BADGES (NEW RESERVES) COATS (NEW RESERVES) TROUSERS (NEW RESERVES) SHIRTS (NEW RESERVES) 515.20.49.00 594.15.64.00 $10,991 $15,480 $5,804 $4,800 $520 $10,160 $1,500 $1,400 $1,742 $8,328 $591 $1,478 $1,000 $800 TOTAL PROJECT #109 521.10.31.00 CAPITAL OUTLAY -MACH.& EQUIP. 594.21.64.00 PATROL VEHICLE (NEW RESERVES) COMPUTER EXPANSION MOBILE RADIOS - 7 EA. PORTABLE RADIOS - 6 EA. LIGHT BARS - 15 EA. OPER.TRSFRS-OUT (INET MATCH) PROJECT #117 -JUVENILE OFFICE & OPER. SUPPLIES ADDITIONAL FOOD,CLOTHING,ETC 597.00.00.00 $9,000 $800 $1,700 $1,000 $870 $15,000 $10,000 $14,000 $6,000 $7,500 TOTAL PROJECT #114 527.60.31.00 $10,000 $64,594 $74,594 $13,370 $52,500 $38,000 $103,870 $6,000 CAPITAL OUTLAY -MACH.& EQUIP. 597.27.64.00 $16,192 ADDITIONAL VEHICLE (PLANNED FOR 1991) $9,692 PC COMPUTER AND PRINTER $4,000 POLARIOD CAMERA $1,500 EDUCATIONAL TAPES (VIDEO) $1,000 TOTAL PROJECT #117 $22,192 PROJECT #120 -CORONER SALARIES & WAGES 563.20.11.00 $5;960 SOCIAL SECURITY 563.20.22.00 $456 UNEMPLOY.COMPENSATION 563.20.25.99 $60 CORONER TO FULLTIME 09/90 CAPITAL OUTLAY -MACH.& EQUIP. 594.63.64.00 $350 PAGER TOTAL PROJECT #120 $6,826 PROJECT #124 -COMMUNICATIONS OFFICE & OPER. SUPPLIES 528.80.31.00 $1,000 BACKUP TAPES OFR 911 CALLS SMALL TOOLS/MINOR EQUIP. 528.80.35.00 $800 CHAIRS CAPITAL OUTLAY -MACH.& EQUIP. 594.28.64.00 $339 TYPEWRITER TOTAL PROJECT #124 $2,139 TOTAL APPROPRIATIONS $279,915