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L'c Q.1c, G� <br />1�1O ' I �{ 1 " 16TATE OF WASHINGTON <br />wJefferson County <br />IN THE MATTER OF A HEARING NOTICE } <br />FOR PROPOSED SUPPLEMENTAL BUDGET } <br />APPROPRIATIONS/EXTENSIONS FOR } RESOLUTION NO. 13 -14 <br />VARIOUS COUNTY FUNDS } <br />WHEREAS, various Jefferson County departments have made requests for supplemental budget <br />appropriations /extensions for their 2014 budgets; and <br />WHEREAS, the increased spending in such requests are funded by additional sources which were not <br />anticipated at the time of preparing said budgets; and such sources include unanticipated revenue received from <br />fees, or grants from the State and Federal government, or proceeds from the sale of bonds, or budgeted but <br />unexpended monies from the prior budget year; and <br />WHEREAS, it appears to the Board of County Commissioners that a need exists that could not have been <br />foreseen or contemplated at the time of preparing the budgets for 2014. The following identified revenue and <br />expenditure amounts are to be added to the various Funds. Expenditure amounts in excess of revenues listed shall <br />be appropriated from the unencumbered balances and represent an extension of the Fund budgets listed: <br />AMOUNT FROM <br />UNENCUMBERED <br />FUND # FUND NAME FUND BALANCE REVENUE EXPENSE <br />CURRENT EXPENSE/GENERAL RJND <br />001 - 261 -000 OP.TRANSFERS - HEALTH $9,700 $9,700 <br />Total General Fund $9,700 $0 $9,700 <br />SPECIAL REVENUEJCAPITALJENTERPRISEII NTERNAL SERVICE FUNDS <br />107 - 000 -010 <br />SH ERI FF BOATI NG SAFETY <br />$0 <br />$49,203 <br />$49,203 <br />108- 000 -010 <br />COOPERATIVE EXTENSION <br />$0 <br />$7,300 <br />$7,300 <br />127- 000 -010 <br />PUBLIC HEALTH <br />$0 <br />$9,700 <br />$9,700 <br />131 - 000 -010 <br />CHEM DEPEND./MENTAL HEALTH <br />$4,247 <br />$0 <br />$4,247 <br />151 - 000 -010 <br />TREASURER'SREET <br />$11,312 <br />$0 <br />$11,312 <br />Total Other Funds <br />$15,559 <br />$66,203 <br />$81,762 <br />NOW. THEREFORE, BE IT RESOLVED, that supplemental budget appropriations /extensions be made for <br />the above noted funds. <br />BE IT FURTHER RESOLVED, that a public hearing be held on the extensions and that said hearing be held <br />in the County Commissioners' Chambers, Courthouse, Port Townsend Washington, on the 21" day of April, 2014, <br />at the hour of 10;110 a.m., and that notice of said hearing be published in the official newspaper of Jefferson <br />County, and that at �Wd hearing any interested taxpayer may appear and be heard for or against the extensions. <br />jA1'FW -4* u#ay of April, 2014. <br />y'x <br />4 <br />SEAL. ; • ',,�,.I , <br />u + A:1 <: <br />ATTESt <br />Carolyn Avery, <br />Deputy Clerk of the Board <br />JEFFERSON COUNTY <br />