HomeMy WebLinkAbout022618_ca14Consent Agenda
JEFFERSON COUNTY
BOARD OF COUNTY COMMISSIONERS
AGENDA REQUEST
TO: Board of County Commissioners
Philip Morley, County Administrator
FROM: Carolyn Gallaway, Deputy Clerk of the Board
DATE: February 26, 2018
SUBJECT: Special Dues Assessment — Counties' Coastal Caucus Funding
STATEMENT OF ISSUE: The Washington State Association of Counties (WSAC) has invoiced Jefferson
County $2,500 for Special Dues Assessment — Counties' Coastal Caucus Funding.
FISCAL IMPACT: If approved, the invoice would be paid out of the County's Non -Departmental Fund in
the amount of $2,500.
RECOMMENDATION: It is recommended that the Board approve the special dues assessment.
REVIEWED BY:
Philip Morley, Cou t or
Date
Washington State
Association of Counties
Jefferson County
Auditor's Office
PO Box 563
Port Townsend, WA 98368
206 Tenth Ave SE, Olympia, Washington 98501-1311
Phone (360) 753-1886 Fax (360) 753-2842
Federal ID 91-6056479 www.wsac.org
FEB 12 2010
JEFF SONO UN,�
1 s
Invoice Number:
INVOICE
CC2018-03
Invoice Date
Description Amount
12/8/2018 (Special
Dues Assessment- Counties' Coastal Caucus Funding $2,500.00
INVOTCE PAYMENT AITTRORIZATION
Signature Date
Vendor # Address #
Invoice/PO #
Amount $
Account #
Project/Grant/WO
Total Now Due $2,500.00
Please make checks payable to 'WSAC' and reference the Invoice Number
Mai l to:
WSAC - Attn: Business Office
206 Tenth Ave SE, Olympia, WA 98501-1311
Billing Question?
Contact Karlyn Shannon at kshannon@wsac.org or 360-489-3017