HomeMy WebLinkAbout122115_ca08Consent Agenda
Regular Agenda
JEFFERSON COUNTY
BOARD OF COUNTY COMMISSIONERS
AGENDA REQUEST
TO: Board of Commissioners
Philip Morley, County Administrator
FROM: Su Tipton
DATE: December 21, 2015
RE: 2016 MOA with Washington State University
STATEMENT OF ISSUE: WSU Jefferson County Cooperative Extension would like to
revise the Appendix attached to the County's current MOA with WSU to reflect the year 2016
faculty and staff support.
ANALYSIS: The 2016 WSU Extension budget includes an amount sufficient to cover these
salary reimbursements.
FISCAL IMPACT: $137,911.00 total; $16,000 funded by partnership with OSA and
$18,000 funded by Clallam County funds.
RECOMMENDATION: We recommend that the Commissioners approve this MOA to the
current agreement.
DEPARTMENT CONTACT: Su Tipton; 360.379.5610 ext 206
REVIEWED BY:
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Philip Morle , ounty Administr—a-W Date �l
MEMORANDUM OF AGREEMENT
Between
WASHINGTON STATE UNIVERSITY EXTENSION
And
Jefferson County
APPENDIX A
The following funds will be provided under this Memorandum of Agreement for the period January 1,
2016 through December 31, 2016 to provide an extension program.
Extension Director
Extension 4-H Youth & Families
Extension Water Program Faculty
Farm Manager
Small Farms Coordinator
Richard Koenig
Associate Dean and Director
WSU Extension
$22,911
$36,000
$7,000
$36,000
$36,000
TOTAL $137,911.00
Date
Daniel G. Nordquist Date
AVPRA/Director
Office of Grant & Research Development
Date
County Commissioner
or County Executive
A vI to form.
12
Je cr� n Co. Prost
David Alvarez, Chief DPA
Jefferson County
10/27/15
Today's Date
2016 ANNUAL COUNTY SALARY SUPPORT
Su Tipton 360-379-5610 x206 wsufinancial@co.jefferson.wa.us 10/27/2015
Contact Contact Phone Contact Email Date
YEARLY
EFFECTIVE DATE
POSITIONS
NAME
$
FOR
AMOUNT
$ CHANGE
Extension County
Laura Lewis
$22,911.00
No change from 2014
Director
Extension 4-H Youth
& Families
Administrative
Tanya Barnett
Professional
$36,000.00
Change from 2015
(WSU 520,000/JC $16,000)
Extension Water
Robert Simmons
$7,000.00
No change from 2014
Program Faculty
Farm Manager
Martin Frederickson
$16,000.00
Change form 2015
(OSA Flow-through Funds)
Farm Manager
Martin Frederickson
$20,000.00
No Change from 2015
Small Farms
Coordinator
($18,000 from Jefferson
Kellie Henwood
$36,000.00
Change from 2015
County & S18,000 from
Clallam County)
TOTAL
$137,911.00
Su Tipton 360-379-5610 x206 wsufinancial@co.jefferson.wa.us 10/27/2015
Contact Contact Phone Contact Email Date