HomeMy WebLinkAboutResolution 90-138-CCBOARD OF COUNTY COMMISSIONERS
GRANT COUNTY, WASHINGTON
RESOLUTION NUMBER 90 -1.38 -CC
A RESOLUTION authorizing an appropriation and expenditure o:r :funds
for the following department /fund: CTRRRNT FXPF.NSF FiTND #nnl,
DEPARTMENT #116 and 142 , 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 Grana 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. 90 -124 -CC
was duly adopted on 11/13/90 ,and published in the
on 11/19&11/26/90 declaring an
emergency and stating they 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: CURRENT EXPENSE FUND #001,DEPARTMENT 9116 and 142
in the total sum of $ $25,782 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 27th DAY OF November
ATTEST: 444
lot of the Boord
R-3
Commissioner
Constituting the Board of County Commissioners
of Grant County, Washington
ATTACHMENT TO RESOLUTION # 90 -138 -CC
CURRENT EXPENSE FUND #001
BLDG.& FIRE MARSHAL DEPT.#116
APPROPRIATIONS
REGULAR SALARIES & WAGES
524.20.11.00
$ 691
EXTRA HELP/OVERTIME
524.20.12.00
5,432
RETIREMENT
524.20.21.00
1,058
SOCIAL SECURITY
524.20.22.00
1,129
MEDICAL/LIFE/DENTAL
524.20.23.00
1,961
UNEMPLOYMENT COMP.
524.20.25.99
121
OFFICE & OPERATING SUPPLIES
524.20.31.00
2,922
MISCELLANEOUS
524.20.49.00
150
MACHINERY & EQUIPMENT
524.20.64.00
4,954
INTERFUND COMMUNICATIONS
524.20.92.00
11100
TOTAL-BLDG.&FIRE MARSHAL
$19,518
OPERATING TRANSFERS -OUT DEPT. #142
APPROPRIATIONS
OPERATING TRANSFERS -OUT -
EMERGENCY SERVICES 597.01.00.00 6,264
TOTAL APPROPRIATIONS $25,782
FINANCING SOURCE
UNRESERVED FUND BALANCE 288.00 $25,782
EXPLANATION
TO INCREASE APPROPRIATIONS FOR APPROVED CHANGES AND ADDITIONS IN
PERSONNEL, COMPUTER EQUIPMENT, ETC. IN THE BLDG. & FIRE MARSHAL
DEPT. 116 AND FOR OPERATING TRANSFER -OUT IN SUPPORT OF EMERGENCY
SERVICES FUND APPROPRIATION INCREASES. (REFERENCE LETTER OF APRIL
3 AND JULY 2).