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HomeMy WebLinkAbout101810_ca01 JEFFERSON COUNTY BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST 00 CONSENT AGENDA o REGULAR AGENDA TO: DATE: SUBJECT: Board.of County Commissioners County Administrator October 18, 2010 Resolution - Publish Budget SupplementallExtension Hearing DESCRIPTION: Various County Departments have requested increases to their 2010 budget STATEMENT OF ISSUE: Per RCW 36.40.140 the BOCC must hold a public hearing regarding the proposed budget changes. This agenda item is to approve the publiC notice only; the individual changes will be reviewed at the public hearing. These budget changes are intended to Improve the cost effectiveness and efficiency of the requesting departments. FISCAL IMPACT: Provided in resolution REQUESTED ACTION: Approve resolution to publish a notice for the Hearing. REVIEWED BY: IOffv;1O Date Please pul;Jlish 2 times: October 20, and 27, 2010 Bill to: JeffersOn County Commissioners Office PO Box 1220 Port Townsend, W A 98368 JEFFERSON COUNTY STATE OF WASHINGTON IN THE MATTER OF A HEARING NOTICE FOR PROPOSED SUPPLEMENTAL BUDGET APPROPRlATlONS/EXTENSIONS FOR VARIOUS COUNTY DEPARTMENTS } } } } RESOLUTION NO. WHEREAS, several County departments have made a request for supplemental budget appropriations/extensions for their 2010 budget; and, WHEREAS, the increased spending in some requests are funded by additional sources which were not anticipated at the time of preparing said budgets; and such sources include unanticipated revenue received from fees, or grants from the State and Federal government, or proceeds from the sale of bonds, or budgeted but unexpended monies from the prior budget year; and, WHEREAS, it appears to the Board of County Commissioners that a need and emergency exists that could not have been foreseen or contemplated at the time of preparing the budgets for 2010. The following identified revenue and expenditure amounts are to be added to the various Funds. Expenditure amounts in excess of revenues listed shall be appropriated from the unencumbered balances and represent an extension of the Fund budgets listed: AMOUNT FROM UNENCUMBERED FUND# FUND NAME FUND BAlANCE REVENUE EXPENSE CURRENT EXPENSE/GENERAL FUND 001-118-{)00 SHERIFFS OFFICE Total General Fund $0 $0 $25,257 $25,257 $25,257 $25,257 SPECIAL REVENUE/CAPITAUENTERPRlSElINTERNAL SERVICE FUNDS 108-000-010 WSU EXTENSION $0 150.000-010 TREASURERS 0 & M 0 155-000.010 VETERANS REUEF 0 174-000.010 PARKS & RECREATION 4,418 302-000-010 CAPITAL IMPROVEMENT"" 1,000 401.000.010 PUBLIC WORKSISOUD WASTE 0 PUBUC WORKS/SOLID WASlE EQUIPMENT RESERVE 126,000 0 128,000 Total other Funds $133,418 $194,827 $328.D43 M There Is enough unenrombered cash In the fund to cover the eddlllonal expenditure.. $16,500 9,000 15,000 28,127 o 128,000 $18.500 9,000 15,000 30,543 1,000 128,000 403.000-010 NOW, THEREFORE, BE IT RESOL VED, that an emergency is hereby declared, and that a public hearing be held on the said emergency appropriations/extensions and that said hearing be held in the County Commissioners' Chambers, Courthouse, Port Townsend Washington, on the 1st day of Resolution No. re: Hearing Notice for Proposed Supplemental Budget Appropriations/Extensions November, 2010, at the hour of 10:00 a.m., and that notice of said hearing be published in the official newspaper of Jefferson County, and that at said hearing any interested taxpayer may appear and be heard for or against the appropriations/extensions for such alleged emergency. APPROVED this day of October, 2010. JEFFERSON COUNTY BOARD OF COMMISSIONERS SEAL: David Sullivan, Chairman Phil Johnson, Member ATTEST: John Austin, Member Lorna Delaney, CMC Clerk of the Board Page 2 of2 TO: BOARD OF COUNTY COMMISSIONERS RE: Request for Emergency Budget AppropriatlonlExlenslon and Amendment Sheriffs Office 1180000 DepartmenllFund Name Fund Number Commissioners: (mark all that apply with an ')('1 D Please be advised that after a thorough examination of my current budget it appears that the amount allocated is Insufficient to pay necessary expenses of this department for this year. After a careful examination of all the expenditures within the department budget with respect to present and future needs, I find that my bUdget is short. Therefore, for this current year for the reason's outlined below, I request en emergency appropriation and budget extension In the amount of: I $25;z57 I Date: October 13,2010 D For funds other than Current Expense (General Fund)- - Is there enough Fund Balance (unencumbered cash) to cover this additional expenditure? B~~ 00 BARS Revenue # 333.20.60.0020 333.20.61.0120 Please be advised that a revenue source (I.e. grant, new fee) has been received by this department which was not included in the annual budget at the lime it was prepared. Therefore, I request an emergency appropriation and budget extension to Include this new revenue In the budget this year as outlined below In the amount of: I $25,257 I BUDGET CURRENT REVISION AMENDED $25 839 $20 257 $46 096 $0 $5 000 $5,000 $0 $0 $51,098 Description TZM COORDJTRAFFIC GRANTS DOH CARFIT GRANT $25,839 $25,257 BUDGET CURRENT REVISION AMENDED $0 $4 595 $4 595 $13000 $6193 $19193 $42 500 $11 376 $53 876 $0 $3 093 $3 093 $0 $55,500 $25,257 $80,757 BARS Expenditure # 52170.31.0015 52170.31.0020 52170.10.0500 52170.51.0250 Description GRANT EXPENDITURES OPERATING TRAFFIC SAFETY OVERTIME PTPD GRANT SHARE Reason for A ro riatlonlExlension Traffic Safetv Grants are difficult to predict in advance. Therefore the revenue and expenses were not included in our original 2010 budget. The following grants have come in during 2010: DOH Carfil WTSC X52 DUIIDHGN WTSC Speed Emphasis WTSC NTSBE WASPC Udar (equipment) $5,000 $5,822 $7,001 $2,489 $4,945 $25,257 Respectfully Submitted, Tony Hernandez Elected OfficlallDepartment Head Signature TO: BOARD OF COUNTY COMMISSIONERS RE: Request for Emergency Budget AppropriationlExtension and Amendment WSU JEFFERSON COUNTY EXTENSION 108 000 010 DepartmenllFund Name Fund Number Commissioners: (mark all thet apply with an '')('1 00 Please be advised that after a thorough examination of my current budget it appears thet the amount allocated is insufficient to pay necessary expenses of this department for this year. After a careful examination of all the expenditures within the deperbnent budget with respect to present and future needs, I find that my budget Is short. Therefore, for this current year for the reason's outlined below, I request an emergency appropriation and budget extension In the amount of: I $18,600 I Date: August ii, 2010 D For funds other than Current Expense (General Fund)- - Is there enough Fund Balance (unencumbered cesh) to cover this additional expenditure? B~~ 00 Please be advised that a revenue source (I.e. grant, new fee) has been received by this department which was not included in the annual budget at the time it was prepared. Therefore, I request an emergency appropriation and budget extension to include this new revenue in the budget this year as outlined below In the amount of: I $18,600 BARS Revenue # TBD Description USDA FOREST SERVICE 4-H STEWARDSHIP BUDGET CURRENT REVISION AMENDED $16500 $16500 $0 $0 $0 $0 $16,500 $16,500 BUDGET CURRENT REVISION AMENDED $0 $12,800 $12,800 $1,300 $1,300 $1,400 $1,400 $1,000 $1,000 $0 $0 $16,500 $16,500 BARS Expenditure ## 57121.10.0000 57121.20.0000 57121.31.0040 57121.43.0035 Description USDA FOREST SERVICE 4-H STEWARDSHIP-WAGES USDA FOREST SERVICE 4-H STEWARDSHIP-BENEFITS . USDA FOREST SERVICE 4-H STEWARDSHIP-EQUIP USDA FOREST SERVICE 4-H STEWARDSHIP-TRAVEL Reason for AoorooriationlExtension A new contract with the USDA Forest Service for 4-H Stewardship whereby 4-H youth provide campground and trail maintenance In US Foresta. Youth are accompanied by an adult and are paid a stipend for their time-at least the equivalent of minimum wage. TO: BOARD OF COUNTY COMMISSIONERS Date: August 24, 2010 RE: Request For Emergency Budget AppropriationlExtension and Amendment Treasurers 0 & M DepartmentlFund Name 150000010 Fund Number Commissioners: (check all that apply) o Please be advised that after a thorough examination of my current budget it appears that the amount allocated is insufficient to pay necessmy expenses of this department for this year. After a careful examination of aD the expeudttures wIthIu the department budget with respaet to present and future needs, I find that my budget is short. Therefore, I request an emergency appropriation and budget extension in the amount 59,000.00 for this current year for the reason(s) outlined below. o For funds other than Current Expense - Is there enough Fund Balance (unencumbered cash) to cover this additional expenditure? Yes No o Please be advised that a revenue source (Le. grant, new fee) has been received by this department which was not included in the annnal budget at the time it was prepared. Therefore, I request an emergency appropriation and budget extension in the amount of to include this new revenue in the budget this year as outlined below. BARS # Revenue Deseription Current Revision New Budget Bu et 341.42 treasurers fees 512,687.00 $9,000.00 $21,687.00 $0.00 $0.00 $0.00 $ 12,687.00 $9,000.00 $21,687.00 BARS # Expendtture Description Current RevIsIon New Budget Bud et 51422.41 ProfessionaLservices $4,735.00 $9,000.00 $13,735.00 50.00 $0.00 $0.00 $0.00 $4,735.00 59,000.00 $13,735.00 Reason for AnnmnriationlExtension Additional revenues are projected to cover the increased number oftitIe reports required for the foreclosure process ~l1Y submitted, ..... ~O~ Treasurer, Judi Morris TO: BOARD OF COUNTY COMMISSIONERS RE: Request for Emergency Budget AppropriationJExtenslon and Amendment VETERANS REUEF FUND 165-000-010 DepartmentlFund Name Fund Number Commissioners: (mark all that apply with an "X'') D Please be advised that after a thorough examination of my curant budget it appears that the amount allocatad is insufficient to pay necessary expensas of this department for this year. After a careful examination of all the expenditures wtthln the deparbnent budget with raspect to prasent and futura needs, I find that my budget is short. Therefore, for this current year for the reason(s) outlined below, I request an emergency appropriation and budget extension in the amount of: I I Date: October 8, 2010 []] For funds other than Current Expense (General Fund)- -Is there enough Fund Balance (unencumbered cash) to cover this additional expenditura? []]Vas DNO []] Please be advised that a revenue source (I.e. grant, new fee) has been received by this department which was not included in the annual budget at the time It was prepared. Therefore, I request an emergency appropriation and budget extension to Include this new ravenue in the budget this year as outlined below In the amount of: I $15,000 I BUDGET BARS Revenue # Description CURRENT REVISION AMENDED 501.000.00 Loan from ER&R $40 000 $15 000 $55 000 $0 $0 $0 i"::;.,,;' (i:':,:' '0: " :":":"" TOm~L Revefll\:l$i $40.000 $15,000 $55,000 i1ili;;;!h BUDGET CURRENT REVISION AMENDED $48 442 $15 000 $63 442 $0 $0 $0 $63,442 $48,442 $15,000 BARS Expenditure # Description 55360.40.0000 other SarvlcelCh as Reason for AppropriationlExtenslon Greater need than anticipated due to downtum in the economy and the number of veterans being served. ... ~ "' ~ o ... ~ " '" o ... ~ ~ ~ o ~ ~ 0 0 o 0 <:) 0 o 0 0 0 o 0 0 0 o 0 0 0 ~w 0 0 W <:) ~ 0 .......... ........... !~ I~~ ~g~! 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"'"' 00 ...w ~~ !.l!.l 1-'.-'1.......... ..... !!!fI~!' ~ -..l-..l1l1111 111 NNol>>l1I 111 O'IO'IWW W \D\o(I)\,Q 0'1 Cl\O\.....w ~ ~ ~ ~ ~ .. ~ ... .... .... .... o ~ B ~1J ~ ~!'i ~ o w o o o o ~.... o ~"' o ~~ o , , 00 . 00 ~!~ a~ ~~ ~~j B ",!ll- a!~ !fJ ~~ ~ ~~ ~i ~ ~ ", ~~ ~~ nJ~ SE tI]~ ~~ ~~ ~ ... ; ~I '" , , , , , . . ... ~ o o o o o II I I~ ~ ~ ~ n ~ !il ~ " ,,'" ~~ I:~ ~'" ~I: o 0 ... " '" o .... o n ~ I: ~ '" II ~ n .. i ~ TO: BOARD OF COUNTY COMMISSIONERS RE: Request for Emergency Budget Approprlatlon/Exlension and Amendment Date: October 12, 2010 Parks and Recreation DepartmentlFund Name Commissioners: (mark all that apply with an "X") [K] Please be advised that after a thorough exemlnatlon of my current budget It appears that the amount allocated Is Insufficient to pay necessary expenses of this department for this year. After a careful examination of all the expenditures wtthln the department budget with respect to present and Mure needs, I find that my budget Is short. Therefore, for this current year for the reason's outlined below, I request an emergency appropriation and budget extension in the emount of: I $30,543 I [K] For funde other than Current Expense (General Fund)- - Is there enough Fund BaJanca (unencumbered cash) to cover this additional expenditure? [K]yes DNo [K] Please be advised that a revenue eource (I.e. grant, new fee) has been received by this department which was not Included In the annual budget at the time It was prepared. Therefore, I request an emergency appropriation and budget extension to Include this new revenue In the budgat this year as ouUlned below In the emount of: I $26,127 174-000~10 Fund Number TOTAL REVENUE BUDGET CURRENT REVISION AMENDED $0 $5 533 $5 533 $2 500 5 000 $7500 $2 500 $2 500 $5 000 o $10944 $10944 $0 $2,150 $2,150 $5,000 $26,127 $31,127 BARS Revenue # 3476010.0065 36711 00 362 30 00 362 40 14 362 40 12 Description Youth Classes-Kid Fit Mise Donations From Prlvete Sources R Parkin Fees Memorial Field Memorial Field S eclal Events Memorial Field School Rents BUDGET BARS Expenditure # Description CURRENT REVISION AMENDED 57420 31.0020 Oneratlno Sunnlies (Kid FIt\ $5 000 $4538 $9 538 5761041 Professional Services !It"l500 ($800 $2 700 5761047 Utilities Parks $16 000 ($1 500 $14500 5761048 Ren..lr & Malntenance Parks $5 500 ($1 850' $3 650 57680 10 Salaries and Wanes IHJ Carataker\ $16952 $5000 $21 952 576 80 31 O""'ratlnn Sunnlies (Memorial Field' $3 000 $9155 $12155 576 80 47 Utilities (Memorial Fleltft $15 000 $16000 $31 000 TOTAL EXPENDITURE $64,952 $30,543 $95,495 Reason for A ro r1at1on/Exlenslon 1. A new progmm for chlldren called "KId Fit", was created by the Re<:reatlon staff and was successful. The program earned revenue, bu1 also Incurred expenditures, neither of which have previously been budgeted. 2. A priva1e donation of $5000 was recalved unexpecledly. The donors requested that the funds be used to help maintain and Improve grounda and atructure of the Rolaty PavIIlon at H.J. Carroll Park. A clerk hire staff person was hired to conduct the work. Neither the donation nor the salarles and wages have prevloualy been budgeted. 3. Due to reducllons In revenue available to Jefferson County, funds ware not avallable to maintain and operata Memorlal ReId In 2010. The community expressed a desire to enter Into a pertnershlp to keep the field open. Organizations and individuals from both the publlc and priva1e sector made donations of labor, equipment, and materials. In exchange, Jefferson County agreed to buy supplies and utlltles. The Jefferson County projacled expenditure for supplies and utllllles In 2010 will be $25,155. A portion, not all, of these u,_.;led expenditures for Memorial ReId wlll be offset through new revanue and reductlons In expenditure detelled above. A $4,416 gap ramalns r the _. Unencumbered fund belance of 416 will be used close the a . TO: BOARD OF COUNTY COMMISSIONERS Date: 9116110 RE: Request For Emergency Budget AppropriationlExtension and Amendment Capillll Improvement Department/Fund Name 302-000-010 Fund Number Commissioners: (check all that apply) , 1:1 Please be advised that after a thorough examination of my current budget it appears that the amount allocated is insufficient to pay necessary expenses of this do(la.bu..,1t for this year. After a careful examination of aD the expenditures within the department budget with respect to present and futore needs, I find that my budget is short. Therefore, I request an emergencY appropriation and budget extension in the amount for this current year for the reason(s) outlined below. (lJ F;" funds other than Current Expense - Is there enough Fund Balance (unencumbered cash) to cover this additional expenditure? Yes.{ No 1:1 Please be advised that a revenue source (Le. grant, new fee) bas been reeelved by this department which was not included in the annual budget at the time it was prepared. Therefore, I request an emergencY appropriation and budget extension in the amount of to include this new revenue in the budget this year as outlined below. BARS # Revenue Deserlpt10n Current Revision New Budget Bud et $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 BARS # Expenditure Deserlption Current Revision New Budget Bn et 591.71.70 2003 GO Bond Principal $260,000.00 $1,000.00 $261,000.00 $0.00 $0.00 $0.00 $0.00 "o,..o,oo,mii; $260,000.00 $1,000.00 $261,000.00 8eas())1for AppropriationlExtension "'__~_ ....._._._.____...... '.'.M '. ..... _....._.__~.._... : Miscalculation of2003 GO bond principal due in 2010. R E C E 'V ED I I ' SEP 1 6 2010 JEFFERSON COUNT~'" COMfi!USS'ONERS , "-~.,-,.~.-~-- '._" TO: BOARD OF COUNTY COMMISSIONERS Date: 9120/10 RE: Request For Emergency Budget Appropriation/Extension and Amendment Capitl!1 Improvement DepartmentlFund Name 302-000-010 Fund Number Commissioners: (check all that apply) 1:1 Please be advised that after a thorough examination of my cmrent budget it appears that the amount allocated is insufficient to pay necessary expenses of this department for this year. After a careful examination of all the eXPenditnres within the department bndget with respect to present and future needs, I find that my budget is sbort. Therefore, I request an emergency appropriation and budget extension in'the amount for this cmrent year for the reason(s) outlined below. ~ For fundS other than Cu"ent Expense - Is there enough Fund Balance (unencumbered casb) to cover this additional expenditure? Yes' No 1:1 Please be advised that a revenne sonrce (to. grant, new ree) bas been received by this department which was not included in the annual budget at the time it was prepared. Therefore, I request an emergency appropriation and budget extension in the amount of to include this new revenue in the budget this year as outlined below. BARS # Revenne Description Current Revision New Bndget Bnd et $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 BARS # Expenditnre Description Cnrrent Revision New Bndget Bnd et 591.73..70 2003 GO Bond Principal $260,000.00 $1,000.00 $261,000.00 $0.00 $0.00 $0.00 $0.00 $260,000.00 $1,000.00 $261,000.00 a~Q.n for.Appropriation/E~!<nsion [Miscalculation of2003 GO bond principal due in 2010. ~~~--'-~~."'~'---"-~-~--~~------>-_._--~--~---~~~--i ._--~~~~- ~_l""" (~(~' - Loring . mis, Facilities Foreman TO: BOARD OF COUNTY COMMISSIONERS RE: Request for Emergency Budget ApproprlatlonlExlenslon and Amendment Public Works/Solid Waste 401000010 DepartmentlFund Name Fund Number Commissioners: (mark all that apply with an "X") 00 Please be advised thet after a thorough examlnatlon of my current budget It appears that the amount allocated is Insufficient to pay necessary expenses of this depertment for this year. After a careful examInation of all the uJHlndltures within the depertment budget with respect to present and Mure needs, I find that my budget Is short. Therefore, for this current year for the reason's outlined below, I request an emergency appropriation and budget extension In the amount of: I $128,0110 I Dete: October 8, 2010 o For funds other than Current Expense (Generel Fund)- -Is there enough Fund Balance (unencumbered cash) to cover this additional expenditure? B~~ 00 Please be advised that a revenue source (I.e. grant, new fee) has been received by this department which was not Included In the annual budget at the time It was prepered. Therefore, I request an emergency appropriation and budget extension to Include this new revenue In the bUdget this year as outlined below In the amount of: I $128,0110 BUDGET BARS Revenue # Description CURRENT REVISION AMENDED 397 00 00 OnAratln" Transfer In . Enulnment Reserve Fund $50 000 $128 000 $178 000 $0 SO $0 TOTAL REVENUE $50,000 $128,000 $178,000 BUDGET BARS expenditure t# Description CURRENT REVISION AMENDED 594 37 63 Canltal 0irtliiV- other IriiDrovements $50 000 $128000 $178 000 $0 $0 $0 TOTAL EXPENDITURE $50,000 $128,000 $178,000 Reason for ApproprlatlonlExtenslon Several Capital Improvements ware unforseen and therefore not budgeted for, Including: (1) emergency repelr of the Moderate Risk Waste facility floor per permit agency requirements; (2) emergency repair of stationary solid waste handling equipment at the transfer station; (3) perimeter fencing of closed landfill and current operational area per permit agency requirements. Revenue was forecast lower than year-to-date actual so the budget wlll remain balanced with a transfer of funds from the Equipment Reserve Fund to Capital Outlay. -~ \~L Elected OfflclaUD pertment Heed Signature TO: BOARD OF COUNTY COMMISSIONERS RE: Request for Emergency Budget ApproprlationlExlenslon and Amendment Public WorkslSolld Waste Equipment Reserve 403000010 Departmenl/Fund Name Fund Number Commissioners: (mark all that apply with an "Xi 00 Please be advised that after a thorough examination of my current budget It appears that the amount allocated Is Insufflclentto pay necessary expenses of lhfs department for this year. After a careful examination of all the expenditures within the department budget with respaclto present and future needs, I find that my budget is short. Therefore, for this current year for the reason's outlined below, I request an emergency appropriation and budget extension In the amount of: I $128.000 I 00 For funds other than Current Expanse (General Fund)- - Is there enough Fund Balance (unencumbered cash) to cover this additional expenditure? WVes DNo D Please be advised that a revenue source (I.e. grant, new fee) has been received by this department which was not Included In the annual budget at the time It was prepared. Therefore, I request an emergency appropriation and budget extension to Include this new revenue In the bUdget this year as outlined below In the amount of: I $0 Date: October 8, 2010 BUDGET BARS Revenue ## Description CURRENT REVISION AMENDED $0 $0 $0 $0 . TOTAL REVENUE $0 $0 $0 BUDGET BARS Expenditure t# Description CURRENT REVISION AMENDED 59700.97.0000 Interfund Transfer out to Solid Waste Si50 000 $128 000 $178 000 $0 $0 $0 $0 TOTAL EXPENDITURE $50,000 $128,000 $178,000 Reason for ApproprlatlonlExtenslon Several Capital Improvements were unforseen and therefore not budgeted for. These Include: (1) emergency repair of the Moderate Risk Waste facility floor per parmlt agency requirements; (2) emergency repair of stationary solid waste handling equipment at the transfer station; (3) parlmeter fencing of closed landfill and current oparatlonal area par permit agency requirements Respaclfuij/ '\/' Elected OffIclaJJDepartment Head Signature