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Home My WebLink About53-1012-26R STATE OF WASHINGTON COUNTY OF JEFFERSON RESOLUTION APPROVING 2026—3rd QUARTER BUDGET APPROPRIATIONS RESOLUTION NO. 53-1012-26R FOR VARIOUS COUNTY DEPARTMENTS WHEREAS,the Jefferson County Board of Commissioners did on the 28th day of September 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- 3'd Quarter is necessary as described in the table below: Genera!Fund- 001 Revenue Expense Dept Dept Name DestrtptlOn One-time Ongoing One-time Ongoing AU Auditor Ballot Boxes 31,560 31,560 CR Coroner Autopsies 15,500 ND Non-Departmental Insurance Claims 60,000 SC Superior Court Psych Evaluation,Expert Services 35,000 Total General Fund 31,560 142,060 - Other Funds Revenue Expense Fund Fund Name Description One-time Ongoing One-time Ongoing 302 Capital Improvement Hadlock Shop Project moved to ER&R (600,000) �301 Construction&Renovation Hadlock Shop Project moved to ER&R (790,000) 125 Hotel/Motel Olympic Peninsula Sign Maintenance b500 p 180 Roads Olympic Peninsula Sign Maintenance 5,500 182 PW-Transportation Ben Dis Sales Tax,Transfer to Roads 480,000 480,000 501 PW-ER&R Capital Outlay 328,000 Total Other Funds 480,000 6,500 (582,000) 6,500 Total Appropriations 511,560 6,500 (439,940) 6,500 WHEREAS, the Jefferson County Board of Commissioners did on the 28th day of September,2026,set a hearing on said need for the 12th day of October 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 September 30, 2026 and October 7, 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. 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 2 of 3 t PPRO1 Ll) this 12 " das of October, 2026 owtosoveit dee� FER49,, JEFFERSON COUNTY !' \i '� :•Gp'AM'ss 4'0 BO COMMISSIONERS A I i 1 _ �. -c tp erton,Chair ,' s S'HIN(3 +' // (hj - Misenhour, Member Ci4/141 /0/2 2(- arol allaway,CMC, at Clerk ► e Board dies-\ollette, Member Approved as to form only: 0)- C /4 October 14,2026 Philip C. Hunsucker, Date Chief Civil Deputy Prosecuting Attorney Page 3 of 3 2026 Budget Appropriations are set by the Budget Calendar. They are also referred to a:,budget amendment,. Budget appropriations give fund directors and managers to adjust their budget throughout Budget the year due to changes in reveniies,and axpenditures. Th.bud;mil tppropnahons ar?Submttt=•d to the BoCC stall These are then:ti+,en to the Finan(^'manager for(ei ow and discussions a<,edY!d Appr o r i a i o rl s Jnc�they hive been reviewed the.,are eturned:with a summar, to the BoCC to ,etu. public hears; Notice of the public hearing i,advertised for two weeks:n the County ,designated publication rd Quarter Dunn the public hiring the Finance Managea presents the appropriations to the BoCC and answers questions. The public has the opportunity to participate ("he BoCC ran 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 DeptDept Name Description — One-time Ongoing One-time Ongoing AU Auditor Ballot Boxes 31,560 31,560 CR Coroner Autopsies 15,500 ND Non-Departmental Insurance Claims 60,000 SC Superior Court Psych Evaluation, Expert Services 35,000 Total General Fund 31,560 - 142,060 - Other Funds Revenue Expense Fund Fund Name Description One-time Ongoing One-time Ongoing 302 Captial Improvement Hadlock Shop Project moved to ER&R (600,000) 301 Construction& Renovation Hadlock Shop Project moved to ER&R _ (790,000) 125 Hotel/Motel Olympic Peninsula Sign Maintenance 6,500 180 Roads Olympic Peninsula Sign Maintenance 6,500 182 PW -Transportation Ben Dist Sales Tax, Transfer to Roads 480,000 _ _ 480,000 s01 PW - ER&R Capital Outlay 328,000 Total Other Funds 480,000_ 6,500 (582,000) 6,500 Total Appropriations 511,560 6,500 (439,940) 6,500 General Fund-001 Revenue Expense Dept Dept Name Description One-time Ongoing One-time Ongoing AU Auditor Ballot Boxes 31,560 31,560 CR Coroner Autopsies 15,500 ND Non-Depar r-• Insurance Claims 60,000 S.i�n r Psych Evaluation,Expert Services 15.000 Total General Fund 31,560 142,060 Othe Funds Revenue Expense Fund Fund Name Description Ore-time Ongoing One-time Ongoing 302 Captial Improvement Hadlock Shop Project moved to ER&R 1600,000; 301 Construction&Renovation Hadlock Shop Project moved to ER&R (790,000! 125 Hotel/Motel Olympic Peninsula Sign Maintenance 6,500 180 Roads Olympic Peninsula Sign Maintenance 6,500 182 PW ;uortation Ben Dist Sales Tax,Transfer to Roads 480,000 t80,000 501 PW Capital Outlay 328,000 ___y frJt.) Other Funds 480,000 6,500 i'582,000) 6,500 Torai Appropriations 511,560 6,500 i439,940) 6,500 ,x ;, Reset Request for Budget Appropriation/Extension and Amendment Department/Fund Name: Budget Year: 2026 Quarter: 3rd 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 a Org it Revenue Obj t► Description Current Budget Appropriation Appropriation Amended Budget 001-021 EL33900 333904 indirect Federal Grant-Eection Assistance Comm $31.560 00 $31 560 00 $000 $0.00 $0.00 TOTAL REVENUE: $0 00 $31,560.00 $0.00 $31.560.00 FROM: If the revenue source is being transferred from another county fund,identify the information for the fund providing the revenue. Fund a Org a Expenditure Obj A Description $000 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 a Org N Expenditure Obj R Description Current Budget Appropriation Appropriation Amended Budget 001-021 EL51440 640103 Ballot Box Installation $31,560 00 $31.560.D0 $0.00 $0.00 $000 $0.00 $000 TOTAL EXPENDITURE: $0.00 $31,560.00 $0.00 $31,560.00 TO: If the expenditure is providing a revenue source to another county fund,identify the receiving fund information. Fund a Org R Revenue Obj a I Description $000 Reason for budget appropriation: This year,we rep+aced ballot boxes throughout the county due to significant rust and structural deterioration.Additionally.two ballot boxes were replaced with larger boxes to accommodate increased use of ballot drop boxes in place of US mail during the week preceding an election.This cost is for the installation of the ballot boxes and for the courthouse back parking lot revision due to the placement of the larger ballot drop box J Submitted by(Elected Official/Department Head): a 51? Date: CIO J j ' 2,0/�, Reset Request for Budget Appropriation/Extension and Amendment Department/Fund Name: GF Coroner Budget Year: 2026 3 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-tlnk On-going Fund B Org* Revenue ON I Description Current Budget Appropriation Appropriation Amended Budget $000 $0 00 $o.00 $000 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 a Org a !Expenditure Ob)M 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 No One-time On-going Fund R Org d Expenditure OW a Description Current Budget Appropriation Appropriation Amended Budget 001 CR56320 410108 Autopsies $42,000.00 $15.500.00 $57 500 00 $0 00 $0.00 $000 $0.00 $0.00 TOTAL EXPENDITURE: $42.000.00 $15.500.00 $0.00 $57.500.00 TO: If the expenditure is providing a revenue source to another county fund,identify the receiving fund information. Fund if Org p Revenue Obj# Description $0.00 Reason for budget appropriation: 2025 4th Quarter autopsies invoice received and paid in 2026.reducing budget capacity in original budget for 2026.Adding budget for the 2025 invoice. Submitted by(Elected Official/Department Head): Or* D' Date: 9/23/2026 Reset Request for Budget Appropriation/Extension and Amendment Department/Fund Name: Superior Court 0011240 Budget Year: 2026 Quarter: 3 Revenue: A revenue source(i.e grant,new fee)has been received which was not approved in the annual budet Therefore,I request an appropriation and budget extension in the amount reflected below: One-time On-going Fund# Org N Revenue Obj N Description Current Budget Appropriation Appropriation Amended Budget $000 $000 $000 $000 TOTAL REVENUE: $000 $000 $000 $000 FROM: If the revenue source is being transferred from another county fund,identify the information for the fund providing the revenue Fund I Org N Expenditure ON* Description ;000 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' Ives ( 1No One-time On-going Fund N Org N Expenditure Obj N Description Current Budget Appropriation Appropriation Amended Budget 00 SO5122' 410162 Psych Eval/Expert Services 539,708.00 $35.000.00 $74.708 00 $000 $000 $000 r I ;0 TOTAL EXPENDITURE: S +• - • 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 1 I Description l i Reason for budget appropriation: .mac.✓. ,n; ..w� -:.�,.. ,.� x. ., ._ ,. ., n..en'n ....,. r se,'er'Jer_...,..ecv.q.J..r es •a'virsr•o-rr.,aa:rrw a:-or,.,.�-s,.r i..q.,,.x r.ren x,..e. :o„wv .a.r.r':; . -`• ....•, .. r..•I. oeACar•Coo, r " sin Sr.e/O?4 rq Ss�bM r w ',pcq'c a.4 . nYn aN'rr.Jraa'.Cer'Ca V'a.,rronM•s or.e,rq•.e++¢rea,Pa pC[vrcrt rto o,crpeevl,a to Co'..prgecl5.Oeopnq JOpro*JOJle a Si!''4 pe rt*,cnc ICJ.'nO a Oro,Cc'cc snor!JC of"M'. 'w r. i vv 4r c'Pe .n.n f'Js"c obiey 4m4 rr IMn ten,,::n.4 M'p:requnw:Tr'e req.-steel wWr.r.n'a'.JUW.Wra'a nl S3S COO NI'.enswre Me Cd r'cr_Mla:es ie'ei M.'q..•rr . • Submitted by(Elected Official/Department Head): �/ �� Date: 9 tk Reset Request for Budget Appropriation/Extension and Amendment Department/Fund Name: Non Departmental Budget Year: 2026 3 Revenue: A revenue source(i.e.grant,new fee)has been received which was not approved in the annual budget Therefore,!request an appropriation and budget extension in the amount reflected below: One-time On-going Fund N Org N Revenue Obi N Description Current Budget Appropriation Appropriation Amended Budget soon $0.00 $0.00 $000 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 N Org I !Expenditure Obi* Description soon 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,!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 No One-time On-going Fund N Org N Expenditure Obj g Description Current Budget Appropriation Appropriation Amended Budget 001 ND51900 460103 Insurance Claims $20,000.00 $60.000 00 $80 000 00 5000 3000 $000 $000 $000 TOTAL EXPENDITURE: S 20,000.00 $60,000 00 $0 00 $80.000 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* Description S 0.00 Reason for budget appropriation: Increase dumber of clams said from Non-Departmental January Ihrougn June 2026 paid$39.558 Submitted by(Elected Official/Department Head): /.'� �� Date: 9r23:2026 Reset Request for Budget Appropriation/Extension and Amendment Department/Fund Name: Central Services Construction&Renovation Gund tt3ot Budget Year: 2026 Quarter: 3 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: Mime On-going Fund* Org a Revenue Obj* ( Description Current Budget Appropriation Appropriation Amended Budget TT f- 1 i $0.3�, j $300 1 s030 TOTAL REVENUE: $0.00 S0301 S000 S0e0 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 a I Description 1 I 1 1 5 3.00 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? i J Yes No One-time On-going Fund N Org* Expenditure Obj* Description Current Budget Appropriation Appropriation Amended Budget 30' ' 30'594 i 8 1 594 t8o B,ilo ngs&Strictures S'966.888.0C -$790 000 00 $' +.76.888.00 f I i S 0.00 I $000 f $000 i i I I 1 soon 5000 TOTAL EXPENDITURE: S'966.888 00 -$790,000.00 $0 00 $1 176,888.00 TO: If the expenditure is providing a revenue source to another county fund,identify the receiving fund information. Fund* Org g Revenue Obj it Description 1 I 83.0C 1 3000 Reason for budget appropriation: Remove the''iadlocn Shop marovements from the Construction&Renovation budget Project will be managed and funded through fund S501. Funds will be transferred from fund#302 to cover me noted costs. Submitted by(Elected Official/Department Head): ,,. ,,. _ f .t %C Date: �2 2 Reset Request for Budget Appropriation/Extension and Amendment Department/Fund Name: Central Services-302 Capital Improvement Budget Year: 2026 Quarter: 3ra Revenue: A revenue source(i.e.grant,new fee)has been received which was not approved in the ann,:a!budget Therefore,I request an appropriation and budget extension in the amount reflected below: 1 One-time Ott-joing Fund If I Org p Revenue Obj iN Description Current Budget Appropriation Appropriation Amended Budget SOOC $000 SOOC $000 TOTAL REVENUE:I $O 00 i S 0.00 $0.00 S 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 I Expenditure Obj N 1 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, +es nNo One-time 'On-going Fund 11 0111« Expenditure Obi* Description Current Budget Appropriation Appropriation Amended Budget 302 30259700 597501 Transfer to ER&R(501) $790.000.00 -$61,0 SCO 00 $190:JOC 30 $0.00 S O.00 $0.00 5 0.00 1 $0.00 TOTAL EXPENDITURE: $790,000.00 -$600.000.00 $0 00 $190 000 00 TO: f r expenditure;s providing a'evenue source to another county fund,identify the receiving fund information. Fund* Org q Revenue Obj I 1 Description $030 Reason for budget appropriation: The capital projects for the Hadtock Shop will not be fully completed in 2026 and will necessitate funds be carried over to 2027 Reducing the 2026 budget more accurately represents:he arolect completion timeline and associated expenses Submitted by(Elected Official/Department Head): Date: y` /i/26.• Reset Request for Budget Appropriation/Extension and Amendment Department/Fund Name: 125 HOTEL'MOTEL Budget Year: 2026 3 Revenue: A revenue source(i.e.grant,new fee)has been received which was not approved in the annual budget. Therefore,I request an appropnat,on and budget extension in the amount reflected below: One-time On-going Funds Org I Revenue Obi I Qaatpden Current Budget Appropriation Appropriation Amended Budget 180 18039700 397125 Transfer in-125 Hotel/Motet $0 00 S 6,500 00 $6,500-00 $0.00 $0.00 $0.00 TOTAL REVENUE: $0.00 S 0 00 $6 500.00 Si 6.500 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 Obi s 1 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? L. ❑No One-time On going Fund Org I Expenditure Obi a Description Current Budget Appraptiution Approp►fsdon Amended Budget 25 12559700 597183 Transfer out-Roads Oly Pen Sgn $0.00 $6,500.00 $6,500 00 $000 $000 $0.00 1 $500 $0.00 TOTAL EXPENDITURE: $0 00 3 0 00 $6.500.00 $6 500 00 TO: if the expenditure is providing a revenue source to another county fund,identify the receiving fund information. Fund I Org S Revenue Obi s I Description $000 Reason for budget appropriation: Approval by the BoCC 7/27/2026 Minutes for Olympic Peninsula Gateway Sign Project—Public Art Plan and Approval of LTAC Recommendation for$6.500 in funding Submitted by(Elected Official/Department Head): VL�fi;t Date: 9/23/2026 Reset Request for Budget Appropriation/Extension and Amendment Department/Fund Name: PICAC herkt .en.rsoe .-, Budget Year: 2026 Quarter: 3 Revenue: A revenue source(i.e.grant,new fee)has been received whim was not approved in the annual budget Therefore,i request an appropriation and budget extension to the amount reflected below: One-time On-going Fund N Org A Revenue Obi N Description Current Budget Appropriation Appropriation Amended Budget 32 18231321 3'32-2 Suet Tax -;C flit.) 5 500,000,00 $480,000.00 —_ TOTAL REVENUE: $500.000.00 $480,000 CC $0.00 $ FROM: If the revenue source is being transferred from another county fund,identify the information for the fund providing the revenue. iFund N Org N Expenditure Obi N 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' lYes riNa One-time On-going Fund N Org N Expenditure Obi e Description I Current Budget Appropriation Appropriation Amended Budget Transfer 18259700 597180 to Road Fund 180 S 1.000,000.0C $480,000 00 $1 480.000.00 $000 $0.00 s 0.00 5 + f TOTAL EXPENDITURE: $1.000,00o 00 $480 00f?00 TO: If the expenditure's providing a revenue source to another county fund,identify the receiving fund information. Fund N Org N Revenue Obj N Description 3J 1$0397D0 3y7:82 • T•a-sfer'rom TBD F urn'2 $1.000.000 00 $480.000 00 3 Reason for budget appropriation: Roads expenditures for TBD funds occur in Fund 180(Roads)not Fund 182(TBD)theref4y.an annual transfer of TBD funds to the Road Fund s required &rice the 2026 buoget preparation an additional 0.2%sales tax for the TBD was approved by the voters. his n' revenue started being collected En April and arriving m June 2026,generating aoorpximately $480.000 for 2025 Submitted by(Elected Official/Department Head): Date: ri f9/UL` Rese' Request for Budget Appropriation/Extension and Amendment Department/Fund Name: Budget Year: 2.:52b Quarter Revenue: A revenue source(i.e.grant,new fee)has been received which was not approved in the annual budget. Therefore,I request an appropration and budget extension in the amount reflected below: One-time On-going Fund* ors N Revenue Obj iY Description Current Budget Appropriation Appropriation Amended Budget --_ TOTAL REVENUE: S 0,00 S 0.00 S 0.CC FROM: If the revenue source is being transferred from another county fund,identify the informat!on for the fund providing the revenue Fund I Org p Expenditure Obj it 1 Description I ' 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' IYes FIN One-time On-going Fund 8 Org 8 Expenditure Obj 8 Description Current Budget Appropriation Appropriation Amended Budget 531 50159448 640C4)0 Macn very and Equipmen- $1,602.880.00 $188,000.00 $1.790.880.i:. 501 50159448 620000 Buildings 8 Structures $50,000.0C $140,o0C.00 s 190,000.0C i — — $0.00 $0.00 $000 $0.00 TOTAL EXPENDITURE: $1.652.880 OC $328.000.00 S 0 00 3 1,980,880.00 TO: :f the expenditure is providing a revenue source to another county fund,identify the receiving fund information. Fund it Org N Revenue Obj R I Description ( 3 0.00 Reason for budget appropriation: C:atastropric failure of the knuckte000m crane at the Solid Waste Transfer Station requi es pur se of a Fuchs 320 machine to load and compact garbage Total price$466.000 including 'ay derned from the Solid Waste egwpment replacement reserve rur(d E ment is currently being rented pending this purchase II . Submitted by(Elected Official/Department Head): \_� Date: 6j f9!z. Regular Agenda JEFFERSON COUNTY BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST TO: Board of County Commissioners FROM: Adiel McKnight,Deputy Clerk of the Board DATE: October 12, 2026 SUBJECT: HEARING re: Proposed Appropriations/Extensions 3`d Quarter 2026; Various County Departments; Hearing Scheduled for Monday, October 12, 2026 at 10:30 a.m. in the Commissioners Chambers STATEMENT OF ISSUE: Various County Departments have requested increases to their 2026 budget. 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 was published in the Port Townsend Leader on September 30, and October 7, 2026. FISCAL IMPACT: See attached department fund requests. RECOMMENDATION: Hear public testimony and consider approval of a resolution to adopt the 2026 Third Quarter Budget Appropriations on Monday, October 12, 2026 at 10:30 a.m. REVIEWED BY: /6/746 Jos . Peters, County Administrator Date