HomeMy WebLinkAbout030 11
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-\ R OF A HEARING NOTICE }
FOR PROPOSED SUPPLEMENTAL BUDGET }
APPROPRIATIONSJEXTENSIONS FOR }
VARIOUS COUNTY FUNDS }
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JEFFERSON COUNTY
STATE OF WASHINGTON
RESOLUTION NO.
~O-11
WHEREAS, various Jefferson County departments have made requests for supplemental
budget appropriations/extensions for their 2011 budgets; and,
WHEREAS, the increased spending in such 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
2011. 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 EXPENSElGENERAL FUND
001-270-000 Non Departmental
Total General Fund
SPECIAL REVENUE/CAPrrAUENTERPRlSElINTERNAL SERVICE FUNDS
114-000-010 Economic Development Fund
119-000-000 JeffCom Capital Projects
148-000-010 JC Affordable Housing Fund
174-000-01 0 Parks & Rea-eation
175-000-010 Public Works PaIks Improvement
301-000-010 Central Servlces - Construction & Renovation
502-000-010 Risk Management Reserve
$30,000 30,000 $0
$30,000
$0 $3,540 $3.540
$0 $786,000 $748,000
$195,000 64,000 259,000
$0 $106,250 $106,250
$7,296 $3,704 $11,000
$120,000 $300,000 $420,000
$15,000 $0 $15,000
NOW, THEREFORE, BE IT RESOLVED, that an emergency is hereby declared, and that
supplemental budget appropriations/extensions be made for the above noted funds.
BE IT FURTHER RESOLVED, that a pUblic hearing be held on the said emergency
extensions and that said hearing be held in the County Commissioners' Chambers, Courthouse,
Port Townsend Washington, on the 25th day of July, 2011, 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
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_HEARING NOTICE: Resolution No. 30-11 2011 BudgetApproprlationstExtenslons
hearing any interested taxpayer may appear and be heard for or against the extensions for such
alleged emergency.
APPROVED this ~ day of July, 2011.
Raina Randall,
Deputy Clerk of the Board
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