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HomeMy WebLinkAbout050117_ca10Consent Agenda Regular Agenda JEFFERSON COUNTY BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST TO: Board of County Commissioners Philip Morley, County Administrator FROM: Su Tipton DATE: May 1, 2017 RE: 2017 MOA with Washington State University Amendment STATEMENT OF ISSUE: WSU Jefferson County Cooperative Extension is amending the approved 2017 MOA. ANALYSIS: This amendment is an adjustment in salary expenditures to bring costs into line with the approved 2017 Jefferson County Budget for Fund 108. FISCAL IMPACT: This will be a savings of $7,000.00. RECOMMENDATION: We recommend that the commissioners approve this MOA Amendment. DEPARTMENT CONTACT: Su Tipton, 360.379.5610 x 206 REVIEWED BY: Philip Morley, County Administrator Date MEMORANDUM OF AGREEMENT AMENDMENT #1 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, 2017 through December 31, 2017 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 Date Daniel G. Nordquist Date AVPRA/Director Office of Grant & Research Development $22,911 $37,381 $ 0.00 $37,381 $37,381 TOTAL $135.054.00 Date County Commissioner or County Executive Approval /as to form 17 Prosecuting Attorney Date CM; I C: V;1 Dqv it `1 Jefferson County Today's Date: 01/31/2017 2016-2017 ANNUAL COUNTY SALARY SUPPORT POSITION NAME YEARLY $ AMOUNT EFFECTIVE DATE FOR $ CHANGE Extension County Director Laura Lewis $22,911.00 No change from 2014 Extension 4-H Youth & Families administrative Professional Tanya Barnett $37,381.00 Change from 2015-2016 (108 $20,000/113 $16,000) Farm Manager Martin Frederickson $22,381.00 Change from 2015-2016 Farm Manager Martin Frederickson $15,000.00 Change from 2015-2016 (Community Funding) Small Farms Regional Coordinator ($18,000 Clallam & Kitsap Counties and Kellie Henwood $37,381.00 Change from 2015-2016 $18,000 from Jefferson County) Extension Water Robert Simmons $0.00 Change from 1/1/2017 Program Faculty TOTAL$135,054.00 Total amount change from original $142,054.00 Su Tipton 360.379.5610 x 206 wsufinancial@co.iefferson.wa.us 1/1/2017 Contact Contact Phone Contact Email Date