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Art G <br />JEFFERSON COUNTY <br />r� STATE OF WASHINGTON <br />IN THE MATTER OF A HEARING NOTICE } <br />FOR PROPOSED 2014 2°" QUARTER } <br />SUPPLEMENTAL BUDGET } RESOLUTION NO. 24 -14 <br />APPROPRIATIONS/EXTENSIONS FOR } <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 fees, <br />or grants from the State and Federal government, or proceeds from the sale of bonds, or budgeted but unexpended <br />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 be <br />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 <br />CURRENT EXPENS E/GENERAL FUND <br />001 - 240 -000 SUPERIOR COURT <br />$20,000 <br />EXPENSE <br />$20.000 <br />001- 261 -000 OP. TRANSFERS- CAPITAL IMPROVEMENT $450,000 S450,000 <br />Total General Fund $470,000 $0 5470;000 <br />SPECIAL REVENUE / CAPITAL / ENTERPRIS E / INTERNAL SERVICE FUNDS <br />181 - 000 -010 EMERGENCY ROAD RESERVE $75,000 $o $75.000 <br />Total Other Funds $75,000 $0 $75,000 <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 July, 2014, at <br />the hour of 10:45 a.m., and that notice of said hearing be published in the official newspaper of Jefferson County, <br />and that at said hearing any interested taxpayer may appear and be heard for or against the extensions. <br />Pr <br />bYUP this 7" day of July, 2014. <br />}i 1 <br />SEA <br />5 <br />ATTEST!. � ; v <br />Carolyn A ry, <br />Deputy Clerk of the Board <br />JEFFERSON <br />Phil <br />