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Home My WebLink AboutCONSENT Hearing Notice re 2nd QTR Budget Appropriations Please publish(2)times: June 24, and July 1, 2026 Contact Person: Adiel McKnight Bill to: Jefferson County Commissioners P.O. Box 1220 Port Townsend, WA 98368 NOTICE OF PUBLIC HEARING Budget Appropriation 2026-2nd Quarter; Various County Departments; Hearing scheduled for Monday, July 6, 2026 at 10:30 a.m. in the Commissioners Chambers(HYBRID) NOTICE IS HEREBY GIVEN that a public hearing is scheduled by the Jefferson County Board of Commissioners for MONDAY, July 6, 2026 at 10:30 a.m. in the Commissioners' Chambers, County Courthouse, 1820 Jefferson Street, Port Townsend, WA 98368 (HYBRID). Notice of said hearing is to be published in the official newspaper of Jefferson County. Various County Departments have requested increases to their 2026 budget. 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. The information is available for viewing on the County website by visiting: www.co.jefferson.wa.us and follow this pathway—Services—Laserfiche Web Portal (username and password is: public) - Board of Commissioners—BOCC Agenda Packets—2026 Weekly Agenda Items—07 July 2026— 070626—HEARING re Budget Appropriations https://test.co.jefferson.wa.us/Web link External/Browse.aspx?startid=10496002&dbid=0&repo=Jefferson You are welcome to participate in this hearing. You will need to join the meeting by 10:30 a.m. using the following methods: VIRTUALLY: Via the following Zoom, link: https://zoom.us/j/93777841705, PHONE: Dial 1-253-215-8782 and enter access code: 937-7784- 1705# and press *9 to "raise your hand"to be called upon. Access for the hearing impaired can be accommodated using Washington Relay Service at 1-800-833-6384,or IN-PERSON at 1820 Jefferson Street,Port Townsend, WA 98368 (Commissioners Chambers) In addition, written testimony is also invited beginning on June 22, 2026 and ending on July 6, 2026 at the end of the Public Hearing, unless extended by the Board of County Commissioners. Written public testimony may be submitted by Email to: jeffbocc@co.jefferson.wa.us You may view testimony received by visiting: www.co.jefferson.wa.us and following this pathway—Services—Laserfiche Web Portal (username and password is: public)— Board of Commissioners—BOCC Agenda Packets—2026 Weekly Agenda Items— 07 July 2026— 070626—HEARING re Budget Appropriations You can also Mail your testimony to: Jefferson County Commissioners' Office; P.O. Box 1220, Port Townsend, WA 98368. Written testimony must be received by the Board of County Commissioners by the end of the hearing testimony period. Signed this 22nd day of June, 2026 JEFFERSO COUNTY BO TONERS / reg Brotherton, Chair JEFFERSON COUNTY BOARD OF COUNTY COMMISSIONERS CONSENT AGENDA REQUEST TO: Board of County Commissioners FROM: Adiel McKnight,Deputy Clerk of the Board DATE: June 22,2026 SUBJECT: HEARING NOTICE re: Proposed Appropriations/Extensions 2nd Quarter 2026; Various County Departments; Hearing Scheduled for Monday, July 6, 2026 at 10:30 a.m. in the Commissioners Chambers STATEMENT OF ISSUE: Various county departments have requested changes to their respective 2026 budgets. This set of proposed budget changes is referred to as 2nd Quarter 2026 Appropriations. Per RCW 36.40.140, the Board of County Commissioners must hold a public hearing regarding the proposed budget changes. ANALYSIS: These budget changes are intended to address unanticipated revenues and expenditures of the requesting departments. The Hearing Notice will be published in the Port Townsend Leader on June 24 and July 1, 2026. FISCAL IMPACT: See attached department fund requests. RECOMMENDATION: Approve the attached Hearing Notice so that it may be published in the newspaper of record ahead of the anticipated July 6, 2026 hearing. REVIEWED BY: A . (1'7b6 Jos D. Peters, County Administrator Date Please publish(2)times: June 24, and July 1, 2026 Contact Person: Adiel McKnight Bill to: Jefferson County Commissioners P.O. Box 1220 Port Townsend, WA 98368 NOTICE OF PUBLIC HEARING Budget Appropriation 2026-2'd Quarter; Various County Departments; Hearing scheduled for Monday,July 6, 2026 at 10:30 a.m. in the Commissioners Chambers(HYBRID) NOTICE IS HEREBY GIVEN that a public hearing is scheduled by the Jefferson County Board of Commissioners for MONDAY, July 6, 2026 at 10:30 a.m. in the Commissioners' Chambers, County Courthouse, 1820 Jefferson Street, Port Townsend, WA 98368 (HYBRID). Notice of said hearing is to be published in the official newspaper of Jefferson County. Various County Departments have requested increases to their 2026 budget. 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. The information is available for viewing on the County website by visiting: www.co.jefferson.wa.us and follow this pathway—Services—Laserfiche Web Portal (username and password is: public) - Board of Commissioners—BOCC Agenda Packets—2026 Weekly Agenda Items—07 July 2026— 070626—HEARING re Budget Appropriations 4 https://test.co Jefferson.wa.us/WeblinkExternal/Browse.aspx?startid=10496002&dbid=0&repo=Jefferson You are welcome to participate in this hearing. You will need to join the meeting by 10:30 a.m. using the following methods: VIRTUALLY: Via the following Zoom, link: https://zoom.us/j/93777841705, PHONE: Dial 1-253-215-8782 and enter access code: 937-7784- 1705#and press *9 to"raise your hand"to be called upon. Access for the hearing impaired can be accommodated using Washington Relay Service at 1-800-833-6384,or IN-PERSON at 1820 Jefferson Street,Port Townsend, WA 98368(Commissioners Chambers) In addition, written testimony is also invited beginning on June 22,2026 and ending on July 6, 2026 at the end of the Public Hearing, unless extended by the Board of County Commissioners. Written public testimony may be submitted by Email to: jeffbocc@cojefferson.wa.us You may view testimony received by visiting: www.cojefferson.wa.us and following this pathway—Services—Laserfiche Web Portal (username and password is: public)— Board of Commissioners—BOCC Agenda Packets—2026 Weekly Agenda Items— 07 July 2026— 070626—HEARING re Budget Appropriations You can also Mail your testimony to: Jefferson County Commissioners' Office; P.O. Box 1220, Port Townsend, WA 98368. Written testimony must be received by the Board of County Commissioners by the end of the hearing testimony period. Signed this 22nd day of June,2026 JEFFERSON COUNTY BOARD OF COMMISSIONERS /S/Greg Brotherton, Chair STATE OF WASHINGTON COUNTY OF JEFFERSON RESOLUTION APPROVING 2026—2nd QUARTER BUDGET APPROPRIATIONS RESOLUTION NO. FOR VARIOUS COUNTY DEPARTMENTS WHEREAS,the Jefferson County Board of Commissioners did on the 6th day of July 2026,declare that a need existed for the listed expenses which are funded by additional sources which were not anticipated at the time of preparing said budgets;and such sources include unanticipated revenues 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,RCW 36.40.100 authorizes supplemental appropriations, provided"the board shall publish notice of the time and date of the meeting at which the supplemental appropriations resolution will be adopted, and the amount of the appropriation, once each week, for two consecutive weeks prior to the meeting in the official newspaper of the county,"and WHEREAS,a supplemental appropriation for 2026-2nd Quarter is necessary as described in the table below: General Fund-001 Revenue Expense Dept Dept Name Description One-time Ongoing One-time Ongoing 060 COMMISSIONERS TRANSFER IN-LTAC 335 151 CORONER SALARIES&BENEFITS 18,577 180 SHERIFF GRANTS 78,762 78,762 PTPD REIMB-DATA ENTRY WARRANTS 50,000 50,000 PROF SERVICES 3,112 DEDICATED DUI DEPUTY 119,290 7,000 RSAT GRANT MATCH 49406 240 NON-DEPARTMENTAL ANIMAL SHELTER 65,847 261 OPERATING TRANSFERS PUBLIC HEALTH 25,000 Total General Fund - 248,387 140,253 157,451 Other Funds Revenue Expense Fund Fund Name Description One-time Ongoing One-time Ongoing I 108 COOPERATIVE EXT-WSU 4H DONATIONS 13,000 123 GRANTS MANAGEMENT TRANSFER TO PHUGA SEWER 163,699 125 LTAC S&B SUPPORT 335 127 PUBLIC HEALTH OPERATING TRANSFER 25,000 / 130 MENTAL HEALTH RSAT GRANT MATCH (40,000) 143 DEPT OF COMM DEV(DCD) CLALLAM SDG 7,340 GRANT 73,300 HEJC REPETITIVE BUILD 12,500 MISC REVENUE-PLEASANT HARBOR 26,883 PROFESSIONAL SVCS-PLANS REVIEW 93,374 CLIMATE PLANNING 62,005 149 HOMELESS HOUSING DRF GRANT 132,384 HOUSING SURCHARGE 100,000 BAYSIDE EMERGENCY SHELTER 202,039 155 VETERANS RELIEF PROPERTY TAXES 8,394 VETERANS SERVICES 8,394 302 CAPITAL IMPROVEMENT TRANSFER TO ER&R 790,000 306 PUBLIC INFRASTRUCTURE 2026 BUDGET UPDATE-LOCALAWARDS 103,970 405 PHUGA SEWER CAPITAL TRANSFER IN-ARPA(FUND 123) 63,699 GAN LOC REPAYMENT 1,000,000 406 PHUGA SEWER OPERATIONS TRANSFER IN-ARPA(FUND 123) 100,000 501 ER&R CAPITALOUTLAY-EQUIPMENT 245,000 FUEL INVENTORY 175,000 TRANSFER IN-CAP IMPROV 790,000 Total Other Funds 1,344,106 8,394 2,803,481 335 Total Appropriations 1,344,106 256,781 Z943,734 157,786 WHEREAS, the Jefferson County Board of Commissioners did on the 22nd day of June, 2026, set a hearing on said need for the 6th day of July 2026, at the hour of 10:30 a.m. in the County Commissioners' Chamber, Courthouse, Port Townsend, Washington, (Hybrid); and WHEREAS, Jefferson County has published notice of this hearing as provided in RCW 36.40.100 on June 24, 2026 and July 1, 2026 in the official newspaper of Jefferson County; and WHEREAS, this being the time and place set forth for said hearing and no objection or objection was interposed. Page 2 of 4 NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF JEFFERSON COUNTY,STATE OF WASHINGTON: Section 1. Whereas Clauses Adopted as Findings of Fact. The Jefferson County Board of Commissioners hereby adopts the above "Whereas"clauses as Findings of Fact. Section 2. Supplemental Budget Appropriations Approved. The Supplemental Budget Appropriations above is hereby approved. Section 3. Severability. If any section, subsection, sentence, clause, phrase or section of this resolution or its application to any person or circumstance is held invalid, the remainder of this resolution or its application to other persons or circumstances shall be fully valid and shall not be affected. Section 4. Effective Date. This resolution is effective upon adoption. Section 5. SEPA Categorical Exemption. This resolution is categorically exempt from the State Environmental Policy Act under WAC 197-11-800(19). (SIGNATURES FOLLOW ON THE NEXT PAGE) Page 3 of 4 APPROVED this 6th day of July,2026 JEFFERSON COUNTY SEAL: BOARD OF COMMISSIONERS A IT EST: Greg Brotherton,Chair Heidi Eisenhour, Member Carolyn Gallaway,CMC, Date Clerk of the Board Heather Dudley-Nollette,Member Approved as to form only: Philip C. Hunsucker, Date Chief Civil Deputy Prosecuting Attorney Page 4 of 4 2026 Budget Appropriations are set by the Budget Calendar. They are also referred to as budget amendments. Budget Appropriations give fund directors and• Budget managers to adjust their budget throughout the year due to changes in revenues and expenditures. The budget appropriations are submitted to the BoCC staff. These are then given to the Finance Manager for review and discussions as needed. Appropriations Once they have been reviewed,they are returned with a summary to the BoCC to setup a public hearing. Notice of the public hearing is advertised for two weeks in the County's designated n d publication. 2 U a r e r p During the public hearing,the Finance Manager presents the appropriations to the BoCC and answers questions. The public has the opportunity to participate. The BoCC can then make a motion to accept the appropriations. To complete the process,once the resolution has been signed,the Chief Accountant updates the budget in Munis Financial. The Revised Budget reporting column is the original budget and the appropriations amount. General Fund-001 Revenue Expense Dept Dept Name Description One-time Ongoing One-time Ongoing 060 COMMISSIONERS TRANSFER IN-LTAC 335 151 CORONER SALARIES&BENEFITS 18,577 180 SHERIFF GRANTS 78,762 78,762 PTPD REIMB-DATA ENTRY WARRANTS 50,000 50,000 PROF SERVICES 3,112 DEDICATED DUI DEPUTY 119,290 7,000 RSAT GRANT MATCH 49,406 240 NON-DEPARTMENTAL ANIMAL SHELTER 65,847 261 OPERATING TRANSFERS PUBLIC HEALTH 25,000 Total General Fund - 248,387 140,253 157,451 Other Funds Revenue Expense Fund Fund Name Description One-time Ongoing One-time Ongoing 108 COOPERATIVE EXT-WSU 4H DONATIONS 13,000 123 GRANTS MANAGEMENT TRANSFER TO PHUGA SEWER 163,699 125 LTAC S&B SUPPORT 335 127 PUBLIC HEALTH OPERATING TRANSFER 25,000 130 MENTAL HEALTH RSAT GRANT MATCH (40,000) 143 DEPT OF COMM DEV(DCD) CLALLAM SDG 7,340 GRANT 73,300 HEJC REPETITIVE BUILD 12,500 MISC REVENUE-PLEASANT HARBOR 26,883 PROFESSIONAL SVCS-PLANS REVIEW 93,374 CLIMATE PLANNING 62,005 149 HOMELESS HOUSING DRF GRANT 132,384 HOUSING SURCHARGE 100,000 BAYSIDE EMERGENCY SHELTER 202,039 155 VETERANS RELIEF PROPERTY TAXES 8,394 VETERANS SERVICES 8,394 302 CAPITAL IMPROVEMENT TRANSFER TO ER&R 790,000 306 PUBLIC INFRASTRUCTURE 2026 BUDGET UPDATE-LOCAL AWARDS 103,970 405 PHUGA SEWER CAPITAL TRANSFER IN-ARPA(FUND 123) 63,699 GAN LOC REPAYMENT 1,000,000 406 PHUGA SEWER OPERATIONS TRANSFER IN-ARPA(FUND 123) 100,000 501 ER&R CAPITAL OUTLAY-EQUIPMENT 245,000 FUEL INVENTORY 175,000 TRANSFER IN-CAP IMPROV 790,000 Total Other Funds 1,344,106 8,394 2,803,481 335 Total Appropriations 1,344,106 256,781 2,943,734 157,786 Reset Request for Budget Appropriation/Extension and Amendment Department/Fund Name: GF Coroner Budget Year: 2026 Revenue: A revenue source(i.e.grant,new fee)has been received which was not approved in the annual budget. Therefore,I request an appropriation and budget extension in the amount reflected below: One-time On-going Fund# Org# Revenue Obj# Description Current Budget Appropriation Appropriation Amended Budget $0.00 $0.00 $0.00 $0.00 TOTAL REVENUE: $0.00 $0.00 $0.00 $0.00 FROM: If the revenue source is being transferred from another county fund,identify the information for the fund providing the revenue. Fund# Org# !Expenditure Obj# Description $0.00 Expenditure:After a thorough examination of my current budget it appears that the amount allocated is insufficient to pay necessary expenses for this year. Therefore,I request an appropriation and budget extension in the amount reflected below: OTHER FUNDS(Non General Fund):Is there enough Fund Balance to cover this additional expenditure? nYes [iNo One-time On-going Fund# Org# Expenditure Obj# Description Current Budget Appropriation Appropriation Amended Budget 001 CR56320 101000 SALARY $34,250.00 $-8250-.00 8,250.00 $42,500.00 001 CR56320 200000 BENEFITS $8,225.00 $4032.7,00 10,327.00 $18,552.00 $0.00 $0.00 $0.00 $0.00 TOTAL EXPENDITURE: $42,475.00 -5-1- 5-77-.06 $0.00 $61,052.00 TO: If the expenditure is providing a revenue source to another county fund,identify the receiving fund information. 18,577.00 Fund it Org# Revenue Obj# I Description $0.00 Reason for budget appropriation: Revised contract with David Bradley.Coroner,to match previously agreed salary during the budget and benefits to include medical benefit. Submitted by(Elected Official/Department Head): t'. 1 .I� Date: 6/15/2026 Reset Request for Budget Appropriation/Extension and Amendment Department/Fund Name: Sheriff Budget Year: 2026 Quarter: 2 Revenue: A revenue source(i.e.grant,new fee)has been received which was not approved in the annual budget. Therefore,I request an appropriation and budget extension in the amount reflected below: One-time On-going Fund If Org If Revenue Obj# Description Current Budget Appropriation Appropriation Amended Budget 001 SH33404 334122 Stop Grant $0.00 $15882.00 $15,882.00 001 SH33401 334109 Wellness Grant-Therapy&Will Planning $0.00 $47,880.00 $47,880.00 001 SH33401 334085 Wellness Grant-Comprehensive Blood $0.00 $10,000.00 $10,000.00 001 SH34236 TBD PTPD-Data Entry Reimbursement $0.00 $50,000.00 $50.000 00 TOTAL REVENUE: $0.00 $0.00 $123,762.00 $123,762.00 FROM: If the revenue source is being transferred from another county fund,identify the information for the fund providing the revenue. Fund# Org* !Expenditure Obj if I Description $0.00 Expenditure:After a thorough examination of my current budget it appears that the amount allocated is insufficient to pay necessary expenses for this year. Therefore,I request an appropriation and budget extension in the amount reflected below: OTHER FUNDS(Non General Fund):Is there enough Fund Balance to cover this additional expenditure? nYes IIINo One-time On-going Fund if Org# Expenditure Obj if Description Current Budget Appropriation Appropriation Amended Budget 001 SH52140 100500 Stop Grant-Training Overtime $0.00 $15,882.00 $15,882.00 001 SH52110 410145 Data Entry-Pencom(prorated 6 mos) $60 478.00 $50,000.00 $110,478.00, 001 SH52122 410202 Wellness Grant-Therapy&Will Planning $0.00 $47,880.00 $47,880.00 001 SH52122 410193 Wellness Grant-Comprehensive Blood $0.00 $10,000.00 $10,060.00 $0.00 $0.00 TOTAL EXPENDITURE: $60,478.00 $0.00 $123.762.00 $184,240.00 TO: If the expenditure is providing a revenue source to another county fund,identify the receiving fund information. Fund if Org U ( Revenue Obj* I Description $0.00 Reason for budget appropriation: Stop Grant:Funds to cover training to improve the response to violence against women.Data Entry:Originally only budgeted 6 months with Jeffcom,because early discussions had District Court taking over the data entry to save JCSO/County money.Ultimately Distrct Court passed and an agreement with Pencom was made. JCSO will pay Pencom 100%of contract and PTPD will pay their portion(40%)through the County and City of Port Townsend ILA.Well nts:Comp.Blood is left over from 2025-2026 grant and Therapy and Will Planning is the 2026-2027 grant CI Submitted by(Elected Official/Department Head): dipoo .7 Date: g/T..fd A; Reset Request for Budget Appropriation/Extension and Amendment Department/Fund Name: Sheriff Budget Year: 2026 Quarter: 2 Revenue: A revenue source(i.e.grant,new fee)has been received which was not approved in the annual budget. Therefore,I request an appropriation and budget extension:n the amount reflected below: One-time On-going Fund N Org N Revenue Obi N Description Current Budget Appropriation Appropriation Amended Budget 001 SH33316 333168 ICAC Grant $0.00 $5,000.00 $5,000.00 001 SH33403 334127 Dedicated DUI Deputy Grant-8-1/2 months S&B $0.00 $112,290.00 $112,290.00 001 SH33403 334127 DOD Grant-Training&Travel Stipend $0.00 $4.500.00 $4.500.00 001 SH33403 334127 ODD Grant-Media&Community Outreach $0.00 $2,500.00_ $2.500.00 TOTAL REVENUE: $0.00 $0.00 $124,290.00 $124,290.00 FROM: If the revenue source is being transferred from another county fund,identify the information for the fund providing the revenue. Fund N Org N Expenditure Obi N Description $0.00 Expenditure:After a thorough examination of my current budget it appears that the amount allocated is insufficient to pay necessary expenses for this year. Therefore,I request an appropriation and budget extension in the amount reflected below: OTHER FUNDS(Non General Fund):Is there enough Fund Balance to cover this additional expenditure? Yes nNo One-time On-going Fund N Org N Expenditure Obi N Description Current Budget Appropriation Appropriation Amended Budget 001 SH55430 410148 Animal Neglect Case#26-0808 $0.00 $3 112.00 $3,112.00 001 SH52110 410214 ICAC Grant $0.00 $5,000.00 $5.000.00 001 SH52171 420301 DDD Grant-Training&Travel Stipend $0.00 $4,500.00 $4,500.00 001 SH52171 420302 ODD Grant-Media&Community Outreach $0.00 $2,500.00 S 2.500.00 $0.00 $0.00 TOTAL EXPENDITURE: $0.00 $0.00 $15,112.00 $15,112.00 TO: If the expenditure is providing a revenue source to another county fund,identify the receiving fund information. Fund N Org N Revenue Obi N Description $0.00 Reason for budget appropriation: Animal Neglect:Capture,transportation and care for 5 dogs,15 cats and 3 chickens. ICAC Grant:Services or equipment to help Investigate Crimes Against Children(ICAC). Dedicated DUI Deputy(DOD)Grant:Covers 8-1/2 months of salary&benefits,training&travel stipend and community outreach. Submitted by(Elected Official/Department Head): Date: '/1d Reset Request for Budget Appropriation/Extension and Amendment Department/Fund Name: GF Non-Deaprtmental Budget Year: 2026 Revenue: A revenue source(i.e.grant,new fee)has been received which was not approved in the annual budget. Therefore,I request an appropriation and budget extension in the amount reflected below: One-time On-going Fund# Org# Revenue Obj# Description Current Budget Appropriation Appropriation Amended Budget $o.00 $0.00 $0.00 $0.00 TOTAL REVENUE: $0.00 $0.00 $0.00 $0.00 FROM: If the revenue source is being transferred from another county fund,identify the information for the fund providing the revenue. Fund* Org I I Expenditure Obj# Description $0.00 Expenditure:After a thorough examination of my current budget it appears that the amount allocated is insufficient to pay necessary expenses for this year. Therefore,I request an appropriation and budget extension in the amount reflected below: OTHER FUNDS(Non General Fund):Is there enough Fund Balance to cover this additional expenditure? nYes nNo One-time On-going Fund II Org I Expenditure Obj# Description Current Bu dget Appropriation Appropriation Amended Budget 001 ND51120 410053 ANIMAL CONTROL FACILITY $24,153.00 $65,847.00 $90,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL EXPENDITURE: $24,153.00 $65,847.00 $0.00 $90,000.00 TO: If the expenditure is providing a revenue source to another county fund,identify the receiving fund information. Fund# Org* Revenue Obj* I Description $0.00 Reason for budget appropriation: During the 2025 contract review for 2026,there was a hope to reduce this contract;there was only slight reduction,$3,357,resulting in the contract amount,$49,688. Additionally,the lease for the facility is$23.906 annually and utilities for 2025 were recently paid.$16,071.29. Submitted by(Elected Official/Department Head): 0• 0 ra:11 Date: 6/1512026 Re uest for Bud et A Reset q g ppropriation/Extension and Amendment Department/Fund Name: WSU Extension Budget Year: 2026 Quarter: Q2 Revenue: A revenue source(i.e.grant,new fee)has been received which was not approved in the annual budget. Therefore,I request an appropriation and budget extension in the amount reflected below: One-time On-going Fund N Org N Revenue Obj ff Description Current Budget Appropriation Appropriation Amended Budget 108 10836707 367000 4-H DONATIONS FROM PRIVATE SOURCES 0 13000.00 13000 00 0 0 0 TOTAL REVENUE: 0 13000.00 13000.00 FROM: If the revenue source is being transferred from another county fund,identify the information for the fund providing the revenue. Fund N Org N I Expenditure Obj N I Description Expenditure:After a thorough examination of my current budget it appears that the amount allocated is insufficient to pay necessary expenses for this year. Therefore,I request an appropriation and budget extension in the amount reflected below: OTHER FUNDS(Non General Fund):Is there enough Fund Balance to cover this additional expenditure? nYes nNo One-time On-going Fund N Org N Expenditure obj N Description Current Budget Appropriation Appropriation Amended Budget 0 0 0 0 0 0 TOTAL EXPENDITURE: 0 0 0 0 TO: If the expenditure is providing a revenue source to another county fund,identify the receiving fund information. Fund* Org N Revenue Obj* Description 0 Reason for budget appropriation: The 2026 budget includes approved expenditures for the full 2026 year of the 4-H Brinnon After School Program.However,the 2026 GF transfer to Fund 108 included$15,000 for the program,enough to fund the Jan-May portion only.4-H has worked with community partners to raise$13,000 in private donations,which have been deposited as revenue in Fund 108.this appropriation is to recognize the increased revenue and establish that funding for the full year has been secured.The program will start up for the new school year in October. Submitted by(Elected Official/Department Head): ,t`;; Date:10 June 2026 Reset Request for Budget Appropriation/Extension and Amendment Department/Fund Name: LTAC 8 GF COMMISSIONERS Budget Year: 2 Revenue: A revenue source(i.e.grant,new fee)has been received which was not approved in the annual budget. Therefore,I request an appropriation and budget extension in the amount reflected below: One-time On-going Fund# Org# Revenue Obj# Description Current Budget Appropriation Appropriation Amended Budget 001 C039700 397125 TRANSFER FROM LTAC $5,051.00 $335.00 $5,386.00 $0.00 $0.00 $0.00 TOTAL REVENUE: $5,051.00 $0.00 $335.00 $5.386.00 FROM: If the revenue source is being transferred from another county fund,identify the information for the fund providing the revenue. Fund# Org# Expenditure Obj# Description 125 12559700 597060 TR TO COMMISSIONERS $5,051.00 $335.00 $5,386.00 Expenditure:After a thorough examination of my current budget it appears that the amount allocated is insufficient to pay necessary expenses for this year. Therefore,I request an appropriation and budget extension in the amount reflected below: OTHER FUNDS(Non General Fund):Is there enough Fund Balance to cover this additional expenditure? nYes INo One-time On-going Fund# Org# Expenditure Obj# Description Current Budget Appropriation Appropriation Amended Budget $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL EXPENDITURE: $0.00 $0.00 $0.00 $0.00 TO: If the expenditure is providing a revenue source to another county fund,identify the receiving fund information. Fund I Org# Revenue Obj# I Description Il $0.00 Reason for budget appropriation: UPDATE BUDGET TO MATCH AWARD BY LTAC AND BOCC TO OFFSET COUNTY ADMINISTRATIVE COSTS FOR LTAC. Submitted by(Elected Official/Department Head): �� tk Date: 6/15/2026 AZ. Reset Request for Budget Appropriation/Extension and Amendment Department/Fund Name: 127/Public Health Budget Year: 2026 Quarter: 2 Revenue: A revenue source(i.e.grant,new fee)has been received which was not approved in the annual budget. Therefore,I request an appropriation and budget extension in the amount reflected below One-time On-going Fund 0 I Org N I Revenue Obj 0 I Description Current Budget Appropriation Appropriation Amended Budget 127 11. ,.,,,i t 397010 TRANSFER FROM OF-ADMIN -$15,000.00 $25,CC0 r -$40,000.0C I $o.6C 1 I $0.00 I _ $0.00 TOTAL REVENUE:_ -$15,000.00 $25,000.00 $0.00 -$40,000.00 FROM: If the revenue source is being transferred from another county fund,identify the information for the fund providing the revenue Fund* Org 0 1 Expenditure Obj 0 Description I 001 0T59700 597127'TR OUT-PH $75.000 00 $25.000.00 $100.000.00 Expenditure:After a thorough examination of my current budget it appears that the amount allocated is insufficient to pay necessary expenses for this year. Therefore,I request an appropriation and budget extension in the amount reflected below: OTHER FUNDS(Non General Fund):Is there enough Fund Balance to cover this additional expenditure? Yes FINo One-time On-going Fund 0 I Org 0 I Expenditure Obj 0 I Description Current Budget Appropriation Appropriation Amended Budget $0.0 $00 I I 1 I I 11 $ 0 00 I 1 $0.00 TOTAL EXPENDITURE: $0 00 $0 001 $0.00 $0 00 TO: If the expenditure is providing a revenue source to another county fund,identify the receiving fund information. Fund* 1 Org 0 I Revenue Obj* I Description } ' $o.00 Reason forlbudget appropriation: I I 1st quarter appropnation allocating the transfer by PH resulted in reducing the transfer to$75,000.This appropriation is to increase the transfer back to the original budget amount of $100,000. Submitted by(Elected Official/Department Head): Tr) _ Date: r,. //2 - yJ)Z-� Cam. ti Reset Request for Budget Appropriation/Extension and Amendment Department/Fund Name: 130 MENTAL HEALTH Budget Year: 2026 02 Revenue: A revenue source(i.e.grant,new fee)has been received which was not approved in the annual budget. Therefore,I request an appropriation and budget extension in the amount reflected below: One-time On-going Fund# Org# Revenue Obj# Description Current Budget Appropriation Appropriation Amended Budget $0.00 $0.00 $0.00 $0.00 TOTAL REVENUE: $0.00 $0.00 $0.00 $0.00 FROM: If the revenue source is being transferred from another county fund,identify the information for the fund providing the revenue. Fund# Org# J Expenditure Obj# I Description I $0.00 Expenditure:After a thorough examination of my current budget it appears that the amount allocated is insufficient to pay necessary expenses for this year. Therefore,I request an appropriation and budget extension in the amount reflected below: OTHER FUNDS(Non General Fund):Is there enough Fund Balance to cover this additional expenditure? Yes nNo One-time On-going Fund# Org# Expenditure Obj# Description Current Budget Appropriation Appropriation Amended Budget 130 13056400 410158 RSAT GRANT MATCH $40,000.00 -$40,000.00 $0.00 001 SH52360 410158 RSAT GRANT $146,000.00 $49.406.00 $195,406.00 $0.00 $0.00 $0.00 $0.00 TOTAL EXPENDITURE: $186,000.00 $9,406.00 $0.00 $195,406.00 TO: If the expenditure is providing a revenue source to another county fund,identify the receiving fund information. Fund# Org# Revenue Obj# I Description $0.00 Reason for budget appropriation: OPIOID SETTLEMENT FUNDS ARE ASSIGNED TO THE RSAT GRANT MATCH THAT FUND 130 PREVIOUSLY PAID.DUE TO THE REDUCED REVENUE IN FUND 130 AND OPIOID FUNDING MADE AVAILABLE,THE BUDGET FOR THE MATCH COULD BE ABSORBED BY THE SHERIFF BUDGET BY APPROPRIATION.THE RSAT MATCH HAD TO RECALCULATED FOR 2026 RESULTING IN THE INCREASE. i , Submitted by(Elected Official/Department Head): ,• LAI!l/ Date: 6i15<2026 II Reset Request for Budget Appropriation/Extension and Amendment Department/Fund Name: Community Development Budget Year: 2026 Quarter: 2 Revenue: A revenue source(i.e.grant,new fee)has been received which was not approved in the annual budget Therefore,I request an appropriation and budget extension in the amount reflected below: One-time On-going Fund U Org U Revenue Obj N Description Current Budget Appropriation Appropriation Amended Budget 143 14333404 334101 Climate Planning Grant $0.00 $73,300.00 $73,300.00 $0 00 143 14336990 369905 Misc Revenue-Prior YR $0 00 $26,883.00 Si 26,883.00 143 14334589 345890 BHC-HEJC Rep Build Dev $0 00 $12,500.00 $12,500 00 TOTAL REVENUE: $0.00 $112,683.00 $0 00 112,683.00 FROM: If the revenue source is being transferred from another county fund,identify the information for the fund providing the revenue. Fund U Org p j Expenditure Obj U Description l $0.00 Expenditure:After a thorough examination of my current budget it appears that the amount allocated is insufficient to pay necessary expenses for this year. Therefore,I request an appropriation and budget extension in the amount reflected below: OTHER FUNDS(Non General Fund):Is there enough Fund Balance to cover this additional expenditure? Dies nNo One-time On-going Fund X Org$ Expenditure Obj U Description current Budget Appropriation Appropriation Amended Budget 143 14355850 410863 Prof SVC-Plans Examiner $25,000.00 $93,374.00 $118,374 00 143 14355861 440147 Climate Planning $0 00 $62,005 00 $62,005.00 $000 $0.00 $0.00 $000 TOTAL EXPENDITURE: $25,000.00 $155,379.00 $0.00 $180,379.00 TO: If the expenditure is providing a revenue source to another county fund,identify the receiving fund information. Fund U I Org a I Revenue Obj I Description I ( I I I I ► I $000 Reason for budget appropriation: DCO received several revenue sources in 2026 that were not included in the adopted 2026 budget These include Climate Planning Grant reimbursements associated with grant activities and contract extensions, reimbursement revenue received through inter-agency MOAs.and prior-year grant revenue budgeted in 2025 but received in 2026 associated with the Clallam County SDG agreement.The requested expenditure appropnahons support continued implementation of the Climate Planning Grant and Coordinated Water System Plan(CWSP)as well as increased professional services costs for outside plans examiner services resulting from reduced in-house plan review capacity These expendduret5a 000 re sun cr ed by a ated grant revenue and cost recovery through plan review fees Submitted by(Elected Official/Department Head): �s\\1 3 r \NJ ., Date: f/SI 7,17 6 rl r Reset Request for Budget Appropriation/Extension and Amendment Department/Fund Name: Community Development(pg 2) Budget Year: 2026 Quarter: 2 Revenue: A revenue source(i.e.grant,new fee)has been received which was not approved in the annual budget. Therefore,I request an appropriation and budget extension in the amount reflected below: One-time On-going Fund N Org I Revenue Obj N Description Current Budget Appropriation Appropriation Amended Budget 143 14333311 333150 Clallam Co SDG $0 00 $7,340.00 $7.340.00 1 I I $0.00 I I $0 00 I I $0.00 TOTAL REVENUE: $0 00 $7,340 00 $0.00 $7.340.00 FROM: If the revenue source is being transferred from another county fund,identify the information for the fund providing the revenue. Fund N Org N I Expenditure Obj N Description f $0.00 Expenditure:After a thorough examination of my current budget it appears that the amount allocated is insufficient to pay necessary expenses for this year. Therefore,I request an appropriation and budget extension in the amount reflected below: OTHER FUNDS(Non General Fund):Is there enough Fund Balance to cover this additional expenditure? �j Yes 11No One-time On-going Fund N Org N Expenditure Obj# Description Current Budget Appropriation Appropriation Amended Budget $000 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL EXPENDITURE: $0.00 $0 00 $0.00 $0.00 TO: If the expenditure is providing a revenue source to another county fund,identify the receiving fund information. Fund N Org N Revenue Obj N Description $000 Reason for budget appropriation: DCD received several revenue sources in 2026 that were not included in the adopted 2026 budget These include Climate Planning Grant reimbursements associated with grant activities and contract extensions, reimbursement revenue received through inter-agency MOAs,and poor-year grant revenue budgeted in 2025 but received in 2026 associated with the Ciallam County SDG agreement.The requested expenditure appropriations support continued implementation of the Climate Planning Grant and Coordinated Water System Plan(CWSP),as well as increased professional services costs for outside plans examiner services resulting from reduced in-house plan review capacity These expend es are supported by associated grant revenue and cost recovery through plan review fees Submitted by(Elected Official/Department Head): Date: pgl I Si?,Ql/6 4V Reset Request for Budget Appropriation/Extension and Amendment Department/Fund Name: 149 Homeless Housing Budget Year: 2026 2 Revenue: A revenue source(i.e.grant,new fee)has been received which was not approved in the annual budget. Therefore,I request an appropriation and budget extension in the amount reflected below: One-time On-going Fund* Org* Revenue Obj B Description Current Budget Appropriation Appropriation Amended Budget 149 14933404 334091 WA Document DRF Grant $168,961.00 $132,384.00 $301,345.00 14934127 341149 Housing Surcharge County $200.000.00 $100,000.00 $300,000.00 $0.00 $0.00 TOTAL REVENUE: $368,961.00 $232,384.00 $0.00 $601.345.00 FROM: If the revenue source is being transferred from another county fund,identify the information for the fund providing the revenue. Fund ft Org# I Expenditure Obj ff Description $0.00 Expenditure:After a thorough examination of my current budget it appears that the amount allocated is insufficient to pay necessary expenses for this year. Therefore,I request an appropriation and budget extension in the amount reflected below: OTHER FUNDS(Non General Fund):Is there enough Fund Balance to cover this additional expenditure? nYes nNo One-time On-going Fund p Org ft Expenditure Obj It Description Current Budget Appropriation Appropriation Amended Budget 149 14956540 565406 Bayside Emergency Shelter $168,961.00 $202,039,00 $371,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL EXPENDITURE: $168,961.00 $202,039.00 $0.00 $371,000.00 TO: If the expenditure is providing a revenue source to another county fund,identify the receiving fund information. Fund I Org M Revenue Obj* Description $0.00 Reason for budget appropriation: WA Document DRF Grant 2025-2026.$168,961,was used to fund the shelter for July-Dec 2025.The Grant awarded the County an additional$115,116 through June 2026.The Grant award for 2026-2027 is$186,229.This leaves a budget gap of$70,608 through June that can be funded by the over performing recording fees identified as Housing Surcharge above. (2025 over performed as well an additional$75,000.)The budget gap amount was originally$39,655.however since the budget hadn't been accepted by Bayside,shelter costs were well over the$25,000 threshold set last year. Submitted by(Elected Official/Department Head): Date: 6/16/2026 Reset Request for Budget Appropriation/Extension and Amendment Department/Fund Name: 155-VETERANS Budget Year: 2026 02 Revenue: A revenue source(i.e.grant,new fee)has been received which was not approved in the annual budget. Therefore,I request an appropriation and budget extension in the amount reflected below: One-time On-going Fund B Org A Revenue Obj* Description Current Budget Appropriation Appropriation Amended Budget 155 15531110 311000 REAL&PERS PROPERTY TAXES $45,550.00 $8,394.00 $53,944.00 $0.00 $0.00 $0.00 TOTAL REVENUE: $45,550.00 $0.00 $8,394.00 $53,944.00 FROM: If the revenue source is being transferred from another county fund,identify the information for the fund providing the revenue. Fund I Org A !Expenditure Obj B Description $0.00 Expenditure:After a thorough examination of my current budget it appears that the amount allocated is insufficient to pay necessary expenses for this year. Therefore,I request an appropriation and budget extension in the amount reflected below: OTHER FUNDS(Non General Fund):Is there enough Fund Balance to cover this additional expenditure? nYes I ,No One-time On-going Fund I Org* Expenditure Obj I Description Current Budget Appropriation Appropriation Amended Budget 155 15556520 410000 VETERANS SERVICES $60,000.00 $8.394.00 $68,394.00 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL EXPENDITURE: $60,000.00 $8,394.00 $0.00 $68,394.00 TO: If the expenditure is providing a revenue source to another county fund,identify the receiving fund information. Fund* Org I Revenue Obj* I Description $0.00 Reason for budget appropriation: Update the property tax revenue per the Dec 2025 certification and increase expenditures the same amount to assist with the high number of requests in first half 2026. Submitted by(Elected Official/Department Head): t,f' LkI4g4 Date: 6/15/2026 Reset Request for Budget Appropriation/Extension and Amendment Department/Fund Name: Central Services-Capital Improvement Fund k302 Budget Year: 2026 Quarter: 2 Revenue: A revenue source(i.e.grant,new fee)has been received which was not approved in the annual budget. Therefore,I request an appropriation and budget extension in the amount reflected below: One-time On-going Fund ff Org I Revenue Obj* Description Current Budget Appropriation Appropriation Amended Budget $0of) $0.00 S 0.00 $0.00 TOTAL REVENUE: $0.00 $0.00 $0.00 $0.00 FROM: If the revenue source is being transferred from another county fund,identify the information for the fund providing the revenue. Fund I Org ti I Expenditure Obj* I Description Il S 0.00 Expenditure:After a thorough examination of my current budget it appears that the amount allocated is insufficient to pay necessary expenses for this year. Therefore,I request an appropriation and budget extension in the amount reflected below: OTHER FUNDS(Non General Fund):Is there enough Fund Balance to cover this additional expenditure? EYes ❑No One-time On-going Fund It Org N Expenditure Obj tti Description Current Budget Appropriation Appropriation Amended Budget 302 30259700 597501 Transfer to ER&R(501) $0.00 $790.000.00 $790,000.00 $0.00 $0.00 $0.00 $0 00 $000 TOTAL EXPENDITURE: $0.00 $790,000.00 $0.00 $790.000.00 TO: If the expenditure is providing a revenue source to another county fund,identify the receiving fund information. Fund U Org g Revenue Obj N Description 501 50139700 397302 Transfer from 302 $0.00 $790,000.00 $790,000.00 Reason for budget appropriation: Capital improvement projects for the Hadlock Shop were approved by the Capital Facilities Planning Committee. The appropriation allows funds to be transferred to the EMIR turd to cover the capital project costs. / Submitted by(Elected Official/Department Head): - � Date: 3 /ar/ �2� Reset Request for Budget Appropriation/Extension and Amendment Department/Fund Name: 306 PUBLIC INFRASTRUCTURE FUND Budget Year: 2026 02 Revenue: A revenue source(i.e.grant,new fee)has been received which was not approved in the annual budget. Therefore,I request an appropriation and budget extension in the amount reflected below: One-time On-going Fund* Org N Revenue Obj* Description Current Budget Appropriation Appropriation Amended Budget $0.00 $0.00 $0.00 $0.00 TOTAL REVENUE: $0.00 $0.00 $0.00 $0.00 FROM: If the revenue source is being transferred from another county fund,identify the information for the fund providing the revenue. Fund* Org* I Expenditure Obj N I Description f II $o.00 Expenditure:After a thorough examination of my current budget it appears that the amount allocated is insufficient to pay necessary expenses for this year. Therefore,I request an appropriation and budget extension in the amount reflected below: OTHER FUNDS(Non General Fund):Is there enough Fund Balance to cover this additional expenditure? Yes ONo One-time On-going Fund N Org* Expenditure Obj N Description Current Budget Appropriation Appropriation Amended Budget 306 30655870 410909 JCIA ECO INDUSTRIAL PARK $0.00 $233,970.00 $233,970.00 306 30655870 410910 EDC APEX ACCELERATOR $0.00 $10,000.00 $10,000.00 306 30655870 410911 PUD OUILCENE WATER SUPPLY $140,000.00 -$140,000.00 $0.00 $0.00 $0.00 $0.00 TOTAL EXPENDITURE: $140,000.00 $103,970.00 $0.00 $243,970.00 TO: If the expenditure is providing a revenue source to another county fund,identify the receiving fund information. Fund N Org N Revenue Obj N ( Description $o.00 Reason for budget appropriation: UPDATE 2026 BUDGET FOLLOWING PIF BOARD REVIEW.ALSO NEW CONTRACT WITH EDC FOR APEX ACCELERATOR ALREADY APPROVED BY THE BOCC. Submitted by(Elected Official/Department Head): ,,�' L J Date: 6/15/2026 „-/ Reset Request for Budget Appropriation/Extension and Amendment Department/Fund Name: PUBLIC WORKS/PHUGA SEWER CAPITAL FUND Budget Year: 2026 Quarter: 2 Revenue: A revenue source(i.e.grant,new fee)has been received which was not approved in the annual budget. Therefore,I request an appropriation and budget extension in the amount reflected belo.v One-time On-going Fund*_. Dig. . _LaUlRueOWN_. Description Current Budget Appropriation Appropriation Amended Budget 405 40539700 397123 TRANSFER IN-ARPA(123) _.'.18,750.00 $63,699 00 _ 2,02,449-00 $0.00 $0.00 $0.00 TOTAL REVENUE: $238,750.00 $63,699.00 $0.00 $302,449.00 FROM: If the revenue source is being transferred from another county fund,identify the information for the fund providing the revenue. Fund I1 Org. !Expendiiture Obj. Description 123 12359700 597405 TRANSFER TO PHUGA SEWER CAPITAL $238,750 00 $63 69900 $302,449.00 Expenditure:After a thorough examination of my current budget it appears that the amount allocated is insufficient to pay necessary expenses for this year. Therefore,I request an appropriation and budget extension in the amount reflected below: OTHER FUNDS(Non General Fund):Is there enough Fund Balance to cover this additional expenditure? Yes nNo One-time On-going Fundi Orgi Expenditure Obj. Description Current Budget Appropriation Appropriation Amended Budget 405 40559235 780060 GAN LOC REPAYMENT $2,000,000.00 $1,000,000.00 $3,000,000.00 $0.00 $0 00 $0.00 • $0.00 $0.00 TOTAL EXPENDITURE: $2,000,000.00 $1,000,000.00 $0.00 $3,000,000.00 TO: If the expenditure is providing a revenue source to another county fund,identify the receiving fund information. Fund. Orgi ' RevenneEOY4• • 1 S o.00 Reason for budget appropriation: Increase GAN line of credit repayment amount to repay additional funds received in 2025. Increase ARPA funds transfer to remaining dedicated amount. Submitted by(Elected Official/Department Head): Date: Lllu Reset Request for Budget Appropriation/Extension and Amendment Department/Fund Name: PUBLIC WORKS/PFIUGA SEWER OPERATIONS FUND 406 Budget Year: 2026 Quarter: 2 Revenue: A revenue source(ire grant,new fee)has been received which was not approved in the annual budget. Therefore,I request an appropriation and budget extension in the amount reflected below: One-time On-going Funds ors s Revenue Obi* , Description Current Budget Appropriation Appropriation Amended Budget 406 40639700 397123 TRANSFER IN-ARPA $80.000.00 $100,000.00 $180.000.00 $0.00 $0.00 $0 00 TOTAL REVENUE: $80,000.00 $100.000 00 $0 00 $180,000.00 FROM: If the revenue source is being transferred from another county fund,identify the information for the fund providing the revenue. Fund N Org U !Expenditure Obj U Description 123 12359700 l 597406 TRANSFER I PHUGA SEWER OPERATIONS $80,000.00 $100.000.00 $180,000.00 Expenditure:After a thorough examination of my current budget it appears that the amount allocated is insufficient to pay necessary expenses for this year. Therefore,I request an appropriation and budget extension in the amount reflected below: OTHER FUNDS(Non General Fund):Is there enough Fund Balance to cover this additional expenditure? Inyes nNo One-time On-going Fund I Ors I Expenditure Obi* Description current Budget Appropriation Appropriation Amended Budget $0.00 $0.00 $0.00 $000 $0 00 $0 00 TOTAL EXPENDITURE: $0.00 $0.00 $0.00 $0 00 TO: If the expenditure is providing a revenue source to another county fund,identify the receiving fund information. Fund I Org I Revenue Obi N I Description li $000 Reason for budget appropriation: Increase ARPA transfer to cover increase in payments to Jefferson Co.PUD for additional operator. Submitted by(Elected Official/Department Head): V Date: G,i262_4 Reset Request for Budget Appropriation/Extension and Amendment Department/Fund Name: PUBLIC WORKS/ER&R Budget Year: 2026 Quarter: 2 Revenue: A revenue source(i.e.grant,new fee)has been received which was not approved in the annual budget. Therefore,I request an appropriation and budget extension in the amount reflected below: One-time On-going Fund I Org N Revenue Obj g Description Current Budget Appropriation Appropriation Amended Budget _//co Sn CO 5 0.0C S'I TOTAL REVENUE: $0.00 $0 00 $0.00 5 a FROM: If the revenue source is being transferred from another county fund,identify the information for the fund providing the revenue. Fund a Org* !Expenditure Obj a Description $0.00 Expenditure:After a thorough examination of my current budget it appears that the amount allocated is insufficient to pay necessary expenses for this year. Therefore,I request an appropriation and budget extension in the amount reflected below: OTHER FUNDS(Non General Fund):Is there enough Fund Balance to cover this additional expenditure? ]Yes FIND One-time On-going Fund* Org U Expenditure Obi a Description Current Budget Appropriation Appropriation Amended Budget 501 50159448 640000 CAPITAL OUTLAY-EQUIPMENT S 1 357,880.00 $95,000.00 $1,452,880.00 501 50159448 640000 CAPITAL OUTLAY-EQUIPMENT $125,000 00 $125.000.00 501 50194848 640000 CAPTIAL OUTLAY-EQUIPMENT $25,000.00 $25,000.00 501 50154850 340061 INVENTORY OR RESALE ITEM(FUEL) $500.000.00 $175,000.00 $675.000.00 $0.00 $0 00 TOTAL EXPENDITURE: $1,857,880.00 $420,000.00 $0 00 $2,277,880.00 TO: If the expenditure is providing a revenue source to another county fund,identify the receiving fund information. Fund B Org* Revenue Obj U I Description $0.00 Reason for budget appropriation: Advancing replacement vehicle for the Under-Sheriff to 2026(from 2027). The current vehicle(2018 Dodge har.I'r)is high mileage and not suitable for the Under-Sheriff role. It will be replaced with a fully-upfitted Chevy Tahoe using replacement funds already paid and collected.$95.000; Ad anti./.replacement of a Roads heavy duty flatbed(with small crane)to 2026 (from 2027),which may allow us to take advantage of existing fully-upfitted inventory on the lot. Existing tru. is 'rn out with over 220.000 miles.S125.000. Miscellaneous equipment/accessories.$25.000 Fuel prices have increased by 35%which creates a$175.000,mpa p Submitted by(Elected Official/Department Head): I Date: •'ti&