HomeMy WebLinkAboutResolution 90-132-CC't e
IN
BOARD OF COUNTY COMMISSIONERS
GRANT COUNTY, WASHINGTON
RESOLUTION NUMBER 90_132 -CC
A RESOLUTION authorizing an appropriation and expenditure of .Funds
for the following department/:fund: COUNTY FAIR FUND #116,DEPARTMENT #158
,together with a budget there-
fore, pursuant to RCW 36.40.140.
WHEREAS, it has been brought to the attention of the Board
of Country Commiss-inners oa' Grant Country 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. 90 -119 -CC
was duly adopted on 10/30/90 , and published in the
C_-C—Tottrnal on 11/1&11/8/90 declaring an
emergency and stating the facts constituting the emergency and
the estimated amount; of funds required to Hiner 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 -
j
SIONERS OF GRANT COUNTY, STATE OF WASHINGTON, that an appropriation
and expenditure
of funds is hereby
authorized
for the following
department/ fund:
COUNTY FAIR FUND #116,DEPARTMENT
#158
in the total sum
of $ 44,800
according
to the attached
budget
This resolution is in the best; intere.5ts of good government
and shall take effect immediately upon i.ts passage.
DONE THIS 13rh DAY OF November 19 90
Chairman
ATTEST:QQ_aa/L/ Z'__�Z,04
CI r the Board i
11ACommissioner
I� �"3 III!!!
Commissioner
Constituting the Board of County Commissioners
of Grant County, Washington
ATTACHMENT TO RESOLUTION # 90 -132 -CC
COUNTY FAIR FUND #116
department #158
APPROPRIATIONS
CASUAL LABOR
573.70.14.00 $15,000
INDUSTRIAL INS.
573.70.23.00
675
UNEMPLOY.COMP.
573.70.25.99
25
OFFICE SUPPLIES
573.70.31.01
1,705
FACILITY SUPPLIES
573.70.31.23
3,840
EQUIP.SUPPLIES
573.70.31.32
1,515
SHOW SUPPLIES
573.70.31.71
2,820
PROF -SERVICES
573.70.41.00
1,975
ENTERTAINMENT
573.70.41.71
2,045
TREASURER
573.70.41.76
2,000
RESTROOM CLEANING
573.70.41.78
1,325
FIRE EXT.SERVICE
573.70.41.79
380
TELEPHONE
573.70.42.01
980
POSTAGE
573.70.42.03
490
TRAVEL
573.70.43.00
1,645
JUDGES TRAVEL
573.70.43.07
580
SUBTOTAL
PROJECT 123
$37,000
POSTAGE
123-573.70.43.03
2,800
PRINTING & BINDING
123-573.70.49.13
5,000
SUBTOTAL
7,800
TOTAL APPROPRIATIONS
$44,800
FINANCING SOURCE
OPERATING TRANSFERS -IN
CURRENT EXP.FUND
397.00.01.00$44,800
EXPLANATION
TO INCREASE APPROPRIATIONS FOR CERTAIN LINE ITEMS OVER EXTENDED AND
TO PROVIDE APPROPRIATIONS FOR PRE -1991 FISHING AND RECREATION SHOW
COSTS.