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JEFFERSON COUNTY
BOARD OF COUNTY COMMISSIONERS
AGENDA REQUEST
For Week of December 19,2011
CONSENT AGENDA
X REGULAR AGENDA
TO:
Board of Commissioners
FROM:
Philip Morley, County Admini~trator
DATE:
December 14, 2011
RE:
Proposed Resolution for 4th Quarter Budget Appropriations
STATEMENT OF ISSUE:
Various County departments have requested increases to their 2011 Budget. Per RCW
36.40.140 the BaCC must hold a public hearing regarding the proposed budget changes.
STRATEGIC GOALS:
These budget changes are intended to improve the cost effectiveness and efficiency of the
requesting departments.
FISCAL IMPACT:
See attached department :fund requests.
REOUESTED ACTION:
Approve the Resolution for 4th Quarter Budget Appropriations
REVIEWED BY:
l2/ry;;
r Date
JEFFERSON COUNTY
STATE OF WASHINGTON
ORDER: BUDGET APPROPRIATIONS!
EXTENSIONS FOR VARIOUS
COUNTY DEPARTMENTS
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RESOLUTION NO.
WHEREAS, the Jefferson County Board of Commissioners did on the 5th day of December, 2011 declare that an
emergency existed for the 1isted expenses which are funded by additional sources which were not anticipated at the thne of pl0pl1.ing said
budgets; and such sources include unanticipated 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, the Jefferson Connty Board of Commissioners did on the 5th day of December, 2011, set a hearing on said
emergency for the 19th day of December, 2011, at the hour of 10:00 am. in the County Commissioners' Chamber, Courthouse, Port
Townsend, Washington; and,
WHEREAS, Jefferson County has published notice of this hearing as provided in RCW 36.40.140 on December 7 and
14, 20 II 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 interposed.
NOW, THEREFORE, IT IS HEREBY ORDERED, by the Board of County Commissioners, that due to there being
sufficient monies available in the other 1isted funds, thatthe County Auditor is hereby directed to extend the budget of the following funds
by the amounts 1isted and per the attached requests:
Special Revenue/Capita1lEuterpriselInternal Service Funds
ECONOMIC DEVELOPMENT
FUND
PUBLIC HEALTH
WATER QUALITY
JC AFFORDABLE HOUSING
FUND
PARKS & RECREATION
PUBLIC INFRASTRUCTURE
FUND
RISK MANAGEMENT RESERVE
Total Other Funds
Fund # Fund Name
Current Expense/General Fund
001-051-000 CORONER
001-060-000 COUNTY COMMISSIONERS
001-261-000 OPERATING TRANSFERS
Total General Fund
114-000-010
127-000-010
128-000-0 I 0
148-000-0 I 0
174-000-010
306-000-010
502-000-0 I 0
APPROVED this 19th day of December, 2011.
SEAL:
ATTEST:
Raina Randall,
Deputy Clerk of the Board
AMOUNT FROM
UNENCUMBERED
Fund Balance
Revenue
Expense
$2,900
$6,700
$Q
$9,600
$75.000
$75,000
$2,900
$6,700
$75.000
$84,600
$6,000
-$63,273
-$41,171
-$197,000
-$200,167
$6,000
-$260,273
-$241,338
$45,000
$7,477
$45,000
$7,477
$161,000
$30.000
$145,033
-$397,167
$161,000
$30.000
-$252,134
JEFFERSON COUNTY
BOARD OF COMMISSIONERS
John Austin, Chairman
Phil Johnson, Member
David Sullivan, Member
TO: BOARD OF COUNTY COMMISSIONERS Date: 1119111
RE: Request For Emergency Budget AppropriationlExtension and Amendment
Proseroting Attorney/CORONER
DepartmentlFund Name
001-151-000
Fund Number
Commissioners: (check all that apply)
t!I Please be advised that after a thorough examination of my current bndget 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 bndget is short.
Therefore, I request an emergency appropriation and budget extension in the amount $2,900.00
for this current year for the reason(s) outlined below.
IXI For funtfs other than Current Expense - Is there enough Fund Balance (unencumbered cash) to cover this additional
expenditure? Yes Y- No
t:J Please be advised that a revenne sonne (1.0. grant, new fee) has been received by this department which was not
included in the annual bndget at the time it was prepared. Therefore, I request an emergency appropriation and bndget
extension in the amount of to include this new revenue in the budget this year as outIlned below.
BARS # Revenue Descrlptiou Current Revision New Bndget
Bn et
SO.OO
$0.00
$0.00
$0.00
SO.OO $0.00 $0.00
BARS # Expendltare Description Current Revision New Budget
Bu
56320.41.0010 Autopsies $23,200.00 $2,900.00 $26,100.00
$0.00
$0.00
$0.00
SO.OO
$23,200.00 $2,900.00 $26,100.00
Reason for A 0 riationlExtension
We have already expended this yew's budget for autopsies ordered by the Coroner. While the Coroner makes judicious use of
these fonds and makes careful detenninations of which cases require an autopsy, it is extremely difficult to predict the number
of deaths that wilJ occur within a given year or the number of autopsies required. With nearly two months remaining In the year
ifs possible that more autopsies may be required, therefore, we are requesting additional fonds sufficient to cover two additional
autopsies. At $1,450 per autopsy the total requested is $2,900. Ifnot needed, this additional fon. _di~~o~ e. n~..
RC\.Wt:lv t:D
R
NOV 2 1 2011
_,TV
COMMISS~ONERS
Scott W. Rosekrans, Prosecnting Attornay
TO: BOARD OF COUNTY COMMISSIONERS
RE: Request for Emergency Budget AppropriationlExtension and Amendment
Dete: November 22, 2011
County Commissioners
DepartmentlFund Name
Commissioners: (mark all thet apply with an "Xi
00 Please be advised that after a thorough examination of my curent 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 deparbnent budget with respect to present and future needs, I find thet 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 $S,700 I
001-060-000
Fund Number
00 For funds other than Current Expense (General Fund)- - Is there enough Fund Balance (unencumbered cash)
to cover this additional expenditure?
~~~
o 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
BUDGET
BARS Revenue # Description CURRENT REVISION AMENDED
$0
$0
" .,') . < ..... .:":'< : .">.' TOTAL REvENUE $0 $0 $0
BUDGET
BARS Expencllture t# Description CURRENT REVISION AMENDED
51160.10.0040 Salaries $27 501 $5 000 $32 501
51160.20.0000 Benaflts $89 621 $1 700 $91 521
$0
$0
$0
. . ", .' .: :.' ',.":.. ",.. .,':. rQTALl;XPE:NDITURE $117,322 $6,700 $124,022
Reason for A pro riationlExtension
Appropriate funds for payout of sick and vacation for retiring employee.
TO: BOARD OF COUNTY COMMISSIONERS
RE: Request for Emergency Budget ApproprietionlExtension and Amendment
Operating Transfers 001.261.000
DepartmentlFund Name Fund Number
Commissioners: (mark all thet apply with an "X")
00 Please be advised thet after a thorough examination of my curent 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 Mure needs, I find thet 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 $75,000 I
D For funds other than Current Expense (General Fund)- - Is there enough Fund Balance (unencumbered cash)
to cover this additional expenditure?
B~~
00 Please be advised thet a revenue source (I.e. grant, new fee) has been received by this department which
was not Included in the annual budget et the time it was prepared. Therefore, J request an emergency
approprietion and budget extension to include this new revenue in the budget this year as outlined below in the
amount of:
I $75,000
Date: November 17, 2011
BARS Ex ndlture #
597.00. txl, 00
Description
Transfer to Ca itallm rovement fund 302
BUDGET
CURRENT REVISION AMENDED
$480 000 $75 000 $555 000
$0
$0
$0
$480,000 $75,000 $555,000
BUDGET
CURRENT REVISION AMENDED
$250 000 $75 000 $325 000
$0
$0
$0
$75,000 $325,000
$250,000
BARS Revenue # Description
001250000.395.10.10 Treasurer's DNR Timber Revenue
r:d_!.I'i!:illiallllll!2
!.'d1"''I".., I. ~i'"
Reason for A ro rietionlExtension
One time revenues received from Timber Revenues in 2011 will go to Capital Improvement Fund 302 to be
dedicated to c;:apital maintenance and construction projects.
TO: BOARD OF COUNTY COMMISSIONERS
RE: Request for Emergency Budget AppropriationlExtension and Amendment
ECONOMIC DEVELOPMENT 114
DepartmentlFund Name Fund Number
Commissioners: (mark all that apply with an "Xi
[KJ Please be advised that after a thorough examination of my curent 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 future needs, I find that my budget is
short. Therefore, for this current year for the reason(s) outlined beiow, I request an emergency appropriation and
budget extension in the amount of:
I $8,000 I
[KJ For funds other than Current Expense (Generel Fund)- - Is there enough Fund Balance (unencumbered cash)
to cover thIs additional expenditure?
lXIves
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 et 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
Date: November 22,2011
BUDGET
BARS Revenue # Description CURRENT REVISION AMENDED
$0
$0
$0
$0
. ":.rr<". . '. <...... ..'r .....totALREVE;NUE $0 $0 $0
BUDGET
BARS expenditure (# Description CURRENT REVISION AMENDED
55100.41.0000 PROFESSIONAL SERVICES $45 748 $6 000 $51 748
$0
$0
$0
. ...... . . .... .r_.. . TO'tAl,EXPENDituRE $45,748 $6,000 $51,748
Reason for A ro riationlExtension
Appropriate requIred funds per 2011 contract with Team Jefferson.
.iF-. TO: BOARD OF COUNTY COMMISSIONERS
RE: Request for Emergency Budget Appropriation/Exlenslon and Amendment
Public Health 127
DepartmentlFund Name Fund Number
Commissioners: (mark all that apply with an "X'~
[K] Please be advised that after a thorough examination of my current budget il 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 an emergency
appropriation and budget extension in the amount of:
I -$280,273 I
D For funds other than Current Expense (General Fund)- -Is there enough Fund Balance (unencumbered cash)
to cover this additional expenditure?
B~:s
[K] 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 il was prepared. Therefore, I request an emergency
appropriation and budget extanslon to include this new revenue in the budget this year as outlined below in the
amount of:
I -$197,000
Date: November 21, 2011
BUDGET
BARS Revenue # Description CURRENT REVISION AMENDED
33166.10.0300 Clean Water District Activities $245 900 -$192 000 $53 900
33310.57.0000 Con Con-WIC Breestfeedino $81 200 $28 000 $109200
33390.69.0300 DOH Con Con-PHEPR $31 836 $8 000 $39 836
33392.17.0000 Familv Plannina Grant $25 806 $9 600 $35 406
33397.78.0020 Medicaid Admin Match/Outreach $121 300 -$19400 $101 900
33392.83.0360 Breast and Cervical Health $0 $12000 $12,000
33399.59.0000 DASA Contract- Federal $32715 -$9 400 $23315
33366.47.0310 CON CON- Beach Water $4 000 $5 000 $9 000
33399.97.0000 Con Con- MCHlCAH $9 663 $36,800 $46 463
33947.12.0300 ARRA Immunization Proiect $106500 $39,800 $146,300
33403.10.0000 Solid Waste GrantrDOEl $119544 -$20400 $99,144
33403.10.0301 Solid Waste Off-Cvele Grant $5100 $5 000 $10,100
33404.60.0000 Deot of Social & Health Services $184,318 -$21 600 $162,718
33404.66.0000 AIDSNET Grant $16607 -$13400 $3,207
33404.91.0330 Con Con Adult Viral Strar Plan $5 000 -$5 000 $0
33404.93.0050 Breast and Cervical Health $26,265 -$20 000 $6.265
33404.93.0320 Con Con FP- Stete Provislo $33 325 -$11 000 $22,325
33404.93.0325 Con Con PSAP Onsile Svstems $50 000 -$15000 $35,000
33404.97.0300 Tobacco SlIoolement $14234 -$7 000 $7 234
33404.99.0310 PH Fundina- SSB 5930 $41 200 $37 000 $78 200
33405.15.0300 OESD Grant - School Nurse $20 300 $16000 $36,300
33404.91.0340 HIV Prevention . $0 $9 700 $9 700
33831.00.0350 Kitsao-LSC $5 000 $7 700 $12,700
33862.10.0000 R6!llonal Serv with Port Townsend Pub Health $43 068 $10500 $53,568
33882.30.0300 Jeff Healthcare - SBC $31 347 -$5 000 $26,347
33868.00.0300 DO Grant $167571 -$22 100 $145,471
34622.30.0000 Client Fees Nurslna $128992 -$12600 $116392
34622.30.0010 Clinic Fees - Envlronmentel Health $289 120 -$64 000 $225 120
34625.10.0000 Private Insuranca - Nursina $74674 -$17400 $57274
34625.20.0000 Medicaid I TItle 19 - Nursina $202 152 $17900 $220 052
34964.00.0100 Mental Health I Chem Deoend Fund Chames $35712 $7 800 $43,512
34914.45.0330 DVR Services $0 $4 500 $4 500
36700.10.0000 Donation Private Source $744 $3 000 $3,744
TOTAL REVENUE $2,153,193 -$197,000 $1,956,193
.j/. .. ~
BUDGET
BARS expenditure # Description CURRENT REVISION AMENDED
56200.10.0200 EHSII $0 $21 227 $21 227
56200.10.0600 Clerk Hire $0 $900 $900
56200.20.0000 Personnel Benefits (Admin DMsion\ $131 226 $6 432 $137658
56200.41.0313 Blllino Uodate $15000 -$13000 $2 000
56200.43.0000 Travel $1 700 $7 600 $9 300
56200.46.0010 General Uabililv Insurence $40 735 $11923 $52.658
56200.49.0020 Trainino $350 $2 380 $2 730
56210.10.0010 Deoutv Director of JCPH tEH Director\ $31 425 -$31 425 $0
56210.10.0047 PHNII $45 560 -$11260 $34 300
56210.10.0225 EHSI . $40 394 -$40,394 $0
56210.10.0230 EHSII $3 381 $27 200 $30 581
56210.10.0235 EHSII $50,020 -$17,776 $32,244
56210.10.0600 Clerk Hire $2 366 $7,000 $9 366
56210.20.0000 Personnel Benefits tEH Division) $149,356 -$23 386 $125,970
56210.41.0240 EH-Misc. Professional Services $16500 -$14990 $1,510
56210.41.0309 Facilitation Services tEPA) $4 200 -$4 200 $0
56220.49.0020 Trainina $3,373 $2 000 $5,373
56210.52.0010 Clailam Countv (EPA\ $100143 -$20 000 $80 143
56210.52.0015 Clailam Conservation tEPA) $53 500 $17000 $70 500
56210.52.0020 JC conservation (EPA) $50 000 -$25 000 $25 000
56220.10.0047 PHN II $11390 -$6 400 $4 990
56220.10.0050 Medical Records Clerk $35 298 -$19170 $16 128
56220.10.0055 Medical Records Clerk $26 890 -$18479 $8411
56220.10.0076 Communilv Health Educator $30 859 $6 554 $37413
56220.10.0080 PHNII $61 339 -$13505 $47 834
56220.10.0120 Nurse Hire $15 600 -$4 000 $11600
56220.10.0600 Clerk Hire $1 352 $4100 $5452
56220.10.0650 Nurse Hire $9100 -$8,200 $900
56220.20.0000 Personnel Benefits (CH DMsion\ $292 549 -$25719 $266 830
56220.31.0040 PharmaceuticalSuoolies $152025 -$36 000 $116,025
56220.41.0210 Oral Health Services $12000 -$7 000 $5 000
56220.43.0000 Travel $6315 $4 325 $10,640
56800.41.0045 Individual EmoloVment $50 473 $18000 $68473
56800.41.0075 DD Communilv Access $19800 $6 000 $25 800
56800.41.0080 Job Club $9 600 -$5 900 $3 700
56800.41.0100 Parent to Parent Activities $14620 -$6 900 $7,720
56800.41.0205 Child Develooment B-3 $12000 $2 400 $14,400
56800.41.0215 oarent Coalition $5 000 -$2 600 $2400
56800.41.0225 Communilv Information-Mise $0 $3,000 $3 000
56800.41.0230 Communilv Information-Wise $0 $5 800 $5 800
56800.41.0240 PooDle First of WA $5 500 $5 400 $10900
56800.41.0245 Grouo Suooorted Emolovment $15120 $2,600 $17720
56800.41.0259 Peoole First of WA (D.Ll $3 000 -$3 000 $0
56800.41.0270 Person to Person Activities $63 400 -$30,000 $33 400
56800.41.0280 Concemed Citizens Persons-te-Person $25 980 -$9 000 $16980
56800.41.0285 Individual Emolov (Concemed Citizens\ $5 640 $4,600 $10240
56800.41.0297 IE-SYP Transttion Proviso $12000 -$10000 $2 000
56800.41.0299 PP-SVP Transition Proviso $27 300 -$25 000 $2 300
56800.49.0035 Other Tralnino $0 $5 590 $5.590
$0
,,'.--" 'H - - .. .'c-c.>.'-'~EXPl:bl]jlJ1jaE $1,663,379 -$260,273 $1,403,106
-
Reasen for AppropriationJExtension
This budget appropriation reflects grant reductions, increases, and various changes needed to reveal our most
recent projection. other contributing factors include a shift in lIpproxlmately 1200 hours of staff hours from Public
Health to Water Quality and the EH Director will begin employment in 2012 instead of 2011 as originally budgeted.
Respectfully Submttted,
Elected OfficiaVDepa
-
TO: BOARD OF COUNTY COMMISSIONERS Date: Novembar 21, 2011
RE: Request for Emargency Budgat ApproprlatlonlExtenslon and Amendmant
Water Quality 128
DaparImanllFund Name Fund Number
Commissioners: (mark all that apply with an "X")
rn Please be advised thet after a thorough examination of my current budgat tt appears that tha amount allocated Is
Insufficient to pay necessary expanses of this deparIment for this year. After a careful examinatIon of all the
axpendItures within tha dapartmant budget with respect to present and future needs, I find that my budget is
short. Therefore, for this current year for the reason's outiined below, I request an amergency appropriation and
budget extension in the amount ot
I -$241.338 I
D For funds other then Current Expense (General Fund)- -Is there enough Fund Balance (unencumbered cash)
to cover this additional expandtture?
E3~:s
rn Please be advised that a revenue source (I.a. grant, new fee) has been received by this deparlment which
was not Included In the annual budgat at the time tt was prepared. Therefore, I request an emergency
appropriation and budget extension to include this new revenue In the budget this year as outilned below In the
amount ot
I -$200 167
.
BUDGET
BARS Ravenua # Description CURRENT REVISION AMENDED
33402.78.0350 Dosewallios Flood Plain Aco II $108788 -$76 657 $32131
33402.78.0300 Farmland Preservation ReFB $0 $7 000 $7 000
33403.10.0388 Chimacum Groundwater $0 $4000 $4000
33403.10.0380 DOE - Countv & State Lakea $0 $15000 $15000
33403.10.0370 Chlmacum Creek $58 791 $20 000 $78 791
33403.10.0389 Hood Canal Watershed Clean Water Act $172 251 -$150 000 $22 251
33831.00.0300 Mason Countv - WRIA $7 000 $11000 $18000
34931.20.0332 Beach Water $4000 $5.000 $9 000
36990.00.0300 Const Dist Grant Match Resn $35 510 -$35 510 $0
39700.00.0164 TR Fr G.F. - Conservation $45 600 -$26 630 $18970
39700.00.0264 Consv. Dlst Snec Pumose Tax $0 $26 630 $26 630
TOTAL REVENUE $431 940 -$200 167 $231 773
BUDGET
BARS expendIture # DescriptIon CURRENT REVISION AMENDED
53111.10.0215 EHSII $49 774 000 $27 774
53111.10.0225 EH SuoerviSor $54 387 -$54 387 $0
53111.10.0262 EHSI $41 018 $5061 $48 079
53110.10.0015 EHSII $0 $5.000 $5000
53110.10.0048 EHSII $0 $4 450 $4 450
53110.10.0235 EHSII $0 $16200 $16 200
53110.10.0880 EHSIlI $C $2 500 $2 500
53110.10.0047 PHNII $0 $8 050 $8050
53111.20.0000 Personnel Benefits $91112 -$26 000 $85 112
53111.41.0140 Pro". Acoulsition - Amuisilion Proiects $100000 -$67 000 $33 000
53111.41.0240 WQ Mise Professional Services $0 $16300 $16300
53111.41.0330 WRIA 17 FacIlttatlon I Plan $0 $26 000 $26 000
53111.41.0045 WQ Lab Services $.~2 640 -$9 300 $23 340
53111.41.0170 Cons District I Grant Services m-j 69 389 -$147 000 $42 389
53111.41.0305 Kitsao Heatth Dlst - EH Director $18370 -$3 212 $15158
53111.42.0010 postaoe $1088 $2 300 $3 388
53111.43.0000 Travel $4 887 -$4 300 $387
53111.46.0010 General Uabllitv Insurance Premium $2312 $8 000 $8312
./- . __c. ".J <..c-,:-,_ ---ttl'rALElfPEJllDJ1l,IRE $564,777 -$241,338 $343,439
Reason for ApproPrlatlonlExtension
This budgat appropriation reflects grant reductions, Increases, and various changes needed to reveal our most
recent projecIlon. Other contrIbuting factors include a shift in approxlmately 1200 hours of staff hours from Public
Heatth to Water Qualtty, property acquisitions not occurlng In 2011, and the WQ Supervisor vacancy.
Respectfully Submttted,
EI~Head SI:ature
TO: BOARD OF COUNTY COMMISSIONERS Date: No:vember 17, 21111
RE: Request for Emergency Budget AppropriationlExlension and Amendment
Jefferson County Affordable Housing Fund 148-000-010
Fund Number
Commissioners: (mark all that apply with an .X")
[K] Please be advised that after a thorough examInation of my curent budget it appears that the amount allocated is
insufficient to pay necessery 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 resson(s) outlined below, I request an emergency appropriation and
budget extension in the amount of:
I $45,OQo I
[K] For funds other than Current Expense (General Fund)- - Is there enough Fund Balance (unencumbered cash)
to cover this additional expenditure?
[K]Yes
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
BARS Revenue #
Description
BUDGET
CURRENT REVISION AMENDED
$0
$0
$0
BARS Expenditure 1#
55150.41.0030
. Description
HOMELESSNESS SHB #2163
BUDGET
CURRENT REVISION AMENDED
$260,000 $45,000 $305,000
$0
$0
$0
$45,000 $305,000
$260,000
Reason for A ro riationlExlension
$45.000 additional Exoenditures - Completion of capital projects In 2011 Including the OlyCap Mens Shelter at the
American Legion and the renovation of 16 transitional houses at Haines and NW Passage.
TO: BOARD OF COUNTY COMMISSIONERS
RE: Request for Emergency Budget AppropriationJExtenslon and Amendment
Parks and Recreation 174-GOO-G10
DepartmentlFund Name Fund Number
Commissioners: (mark all that apply with an "Xi
00 Please be advised that after a thorough examination of my current budgat It appears that the amount allocated Is
Insufficient to pay necessmy expenses of this department for this year. After a careful examInation of all the
expenditures withIn 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 amount of:
I $7,477 I
00 Forfunds other than Current Expensa (General Fund)- -Is there enough Fund Balance (unencumbered cash)
to cover this additional expenditure?
IXIves
DNo
o 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
Date: November 8, 2011
BARS Revenue ##
Description
BUDGET
CURRENT REVISION AMENDED
$0
$0
$0
BARS Expenditure ##
5761041 0000
594 75 63 0000
597 00 00 0055
BUDGET
CURRENT REVISION AMENDED
$52 000 $7477 $59477
$6 554 $6 554 $0
$0 $6 554 $6 554
. ..'" "'.,'EVft"._ ,...
.:O.~IitR_fi......L. .'
$60,554
$7,477
$66,031
Reason for A ro riationJExtenslon
Expenditures for consultants supporting the Exploratory Regionel Parks and RecreatIon Cornmlllee higher then budgeted. CapllaI
Improvements for Memorial FIeld wiD be expensed In the Construction & RenOYlltlon Fund.
RECEIVED
ent Head Signature
NOV 15 2011
JEFFERSON COUNTY
,'"c ,~, "V'I "'Ii. R rE." ('<'. R tT"'~ fu ~ r,:;;' ~R- ~~
''; ",",,)l'i Hlt" ~ "~ii:/" iJlf':;:,,,,~, ~, Y'-
0! ,,"'~:C'~ b\:']lJ",~-.c~"'!""_-\,,,"'::~ tJ. '.:.b,;n ,"";
~<::o.' "'
TO: BOARD OF COUNTY COMMISSIONERS
RE: Request for Emergency Budget ApproprlatIonlExtension and Amendment
Public Infrastructure Fund 306-000~1 0
DepartmentlFund Name Fund Number
Commissioners: (mark all that apply with an "X")
[K] Please be advised that after a thorough examinatIon of my curent 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 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 $161,000 I
[K] For funds other than Current Expense (General Fund)- - Is there enough Fund Balance (unencumbered cash)
to cover this additional expenditure?
[K]Ves
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 revenua In the budgat this year as outlined below in the
amount of:
I
Date: November 21, 2011
BARS Revenue #
Description
BUDGET
CURRENT REVISION
$0 $0
AMENDED
o
$0
o
$0
$0
$339 000
BUDGET
REVISION AMENDED
$500 000 $500 000
339 000 $0
$0
$0
$0
$161,000 $500,000
BARS Expenditure ##
59895.52.0020
59419.62.0000
Description
C' of PT - Sims Wa ISR20
Ce itaI Outl
CURRENT
,,, "'I"I''''J' III
"ilil !",;;'!! ',;1 III!.I I ',,!
Reason for A ro rlatIonlExtenslon
To appropriate funds to pay the City of Port Townsend for Public Infrastructure grant funds allocated for the Sims
Way/ SR20 Improvements.
$339,000
TO: BOARD OF COUNTY COMMISSIONERS
RE: Request for Emergency Budget AppropriationJExtension and Amendment
RIsk Management Reserve Fund 502-000-010
DepartmentlFund Name Fund Number
Commissioners: (mark all that apply with an "X")
[K] Please be advised that after a thorough examination of my curent budget it appears that the amount allocated is
insufficient to pay necessary expanses of this dapartment for this year. After a careful examination of all the
expenditures within 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 amount of.
I $30,01)0 I
[K] For funds other than Current Expense (General Fund)- - Is there enough Fund Balance (unencumbered cash)
to cover this additional expenditure?
IXIves
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
Date: November 17. 2011
BARS Revenue ##
Description
BUDGET
CURRENT REVISION
"1l:E' .IOi"~
,., -1'4..,'"
,.,;..' "
$0 $0
AMENDED
$0
$0
$0
$0
$0
BARS expenditure f#
51478.49.0000 Claims
Description
BUDGET
CURRENT REVISION AMENDED
$60 000 $30 000 $90 000
$60,000
$30,000
$0
$0
$0
$90,000
Reason for ro riationJExtension
Claims for 2011 have been running higher than budgeted. At year-end the Risk Management Reserve will be
reimbursed by the department where the claim originated.