HomeMy WebLinkAbout077 121"
t atter of Establishing
the Prosecuting Attorney's
Salary for 2013
STATE OF WASHINGTON
County of Jefferson
RESOLUTION NO. 77-12
WHEREAS, the State of Washington shall contribute an amount equal to one-half
the salary of a superior court judge towards the salary of the elected prosecuting attorney. Upon
receipt of the state contribution, a county shall continue to contribute towards the salary of the
elected prosecuting attorney in an amount that equals or exceeds that contributed by The county
in 2008 in accordance with RCW 36.17.020; and
WHEREAS, the Washington State Treasurer requires documentation of the salary
established as a basis for payment of the State's shaze of the Jefferson County Prosecuting
Attorney's salary.
ty'OW THEREFORE BE IT RESOLVED, that the salary for the Jefferson County
Prosecuting Attorney for the calendaz year 2013 is $126,368.67, effective January 1, 2013.
APPROVED AND SIGNED this l"I~day of ~P (~y~,l~i~ , 2012.
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JEFFERSON COUNTY
BOARD OF COMMISSIONERS
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e 'i t~~~ J ~ Joh Austin, Chairman
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ATTEST:
Raina Randall
Deputy Clerk of the Boazd
JEFFERSON COUNTY
BOARD OF COUNTYCOMMISSIONERS
REGULAR AGENDA REQUEST
TO: Board of Commissioners
FROM: Philip Morley
DATE: December 17, 2012
RE: Deliberation and Potential Action on 2013 Jefferson County Budget
STATEMENT OF ISSUE:
Board of County Commissioners' deliberation and approval is requested for the proposed
Resolution adopting a Final 2013 Jefferson County Budget.
On December 3, 2012, the Board held a Public Hearing and began deliberations on the 2013
Jefferson County Budget. A Final Budget includes technical corrections and is ready for final
adoption.
ANALYSIS:
Enclosed for Board action to implement the 2013 Jefferson County Budget are four Resolutions:
A Resolution to adopt the 2013 Jefferson County Budget, including a Revised 2013
General Fwrd Summary and Revised 2013 Other Funds Summary. These are included
for final deliberation and action.
Also included for the Board's information is a "Summary of Changes to November 14,
2012 Recommended Budget" which outlines the changes contained in the Final Budget.
2. A Resolution to adopt 2013 salaries for certain Elected Officials;
3. A Resolution to adopt the 2013 salary for the elected Prosecuting Attorney; and
4. A Resolution to adapt a 2013 wage matrix far non-union employees
A Budget Message for the Final 2013 Jefferson County Budget is also included with this memo,
and it will be posted on the County's web site with the Budget, after the 2013 Jefferson County
Budget is adopted.
FISCAL IMPACT:
As proposed, the Fina12013 Budget is a balanced budget using 20li revenues and fund balance.
Wage and salary adjustments are consistent with adopted collective bargaining agreements and
6
also with Resolution No. 48-12 adopted July 23, 2012 the County Commissioners establishing
objectives and procedures for the 2013 County Budget, including a I % general wage adjustment
in 2013 for non-union and elected officials, equal to that of county employees in the adopted
UFCW collective bargaining agreement.
RECOiVINIENDATION:
Approve the four proposed Resolutions adopting a final 2013 Jefferson County Budget and
setting salaries and wages for certain elected officials, the Prosecuting Attorney and non-union
employees.
REVIE ~
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ounty Admi ist for Date
SUMMARY OF CHANGES TO 11-14-12 Recommended 2013 Budget
2013 Final Budget at a Glance:
2013 I 2013
Revenue Expenditure
General Fund
Recommended Budget
Revision
2013 Final Budget-General Fund
Other Funds
Recommended Budget
Revision
2D13 Final Budget
Changes by Fund:
Fund
001 -
Sheriff -Transfer in Fund 135
Transfers out -Risk Management
TOTAL adjustment to Gen. Fund
106-Courthouse Facilitator Fund
Office Supplies & Travel
114-Economic Development Fund
Professional Services
Total Adjustment to Fund 114
125-Hotel Motel Fund
Hotel Motel Tax
15,858,271 16,429,866
42,000 35,000
15,900,271 16,464,866
32,416,586 36,970,307
119,59D 109,716
32,536,176 37,080,023
2013 2013
Revenue Expenditure Description
42,000 Transfer from Jeff County Drug Fund for
drug investigation costs
35,000 Correction to Risk Mgmt. Reserve to
allow increase in deductible
42,000 35,000
950 left out of preliminary budget in error
12,500 Correct support amount for designated
ADO organization
12,500
1,500 Increase Budgeted revenue to
$281,500
Adjustment to Professional Services (645) Adjust contracts per LTAC Committee
Bond Payment -Balloon Hangar (9,446) remove bond payment -paid off 2012
Total Adjustment to Fund 125 1,500 (10,091)
135-Jefferson County Drug Fund
Transfer out to General Fund
502-Risk Management Reserve
Transfer in General Fund
506-Information Services
Revenues -PUD Regional Services
Salaries & Benefits
Total Adjustment to Fund 506
TOTAL Other Fund Adjustments
42,000 Transfer out to Sheriff for drug
investigation costs
35,000 Correction to Risk Mgmt. Reserve to
allow increase in deductible
83,090 Regional seances contract with PUD
65,307 Add 1 FTE funded by regional services
contract with PUD
83,090 65,307
119, 590 109, 716