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HomeMy WebLinkAboutAuditor O&MAUDITOR’S O & M JEFFERSON COUNTY 2019 BUDGET REQUEST BUDGET/PROGRAM: AUDITOR’S O & M RCW 36.22.160 Findings – 1989 c 204: states, "The legislature, finding in this centennial year that many old documents recorded or filed with county officials are deteriorating due to age and environmental degradation and that such documents require preservation in the public interest before they are irreparably damaged, enacts the centennial document preservation act of 1989." Pursuant to RCW 36.22.170, this fund was established for the purpose of installing and maintaining an improved system for copying, preserving, and indexing historical documents recorded in the County. Such a system may utilize the latest technology including photo micrographic and computerized electronic digital storage methodology. RCW 36.22.170 - Surcharge for preservation of historical documents – Distribution of revenue to county and state treasurer – Creation of account: states, (1)(a) Except as provided in (b) of this subsection, a surcharge of five dollars per instrument shall be charged by the county auditor for each document recorded which will be in addition to any other charge authorized by law. One dollar of the surcharge shall be used at the discretion of the county commissioners to promote historical preservation or historical programs, which may include preservation of historic documents. (b) A surcharge of two dollars per instrument shall be charged by the county auditor for each document presented for recording by the employment security department, which will be in addition to any other charge authorized by law. (2) Of the remaining revenue generated through the surcharges under subsection (1) of this section: (a) Fifty percent shall be transmitted monthly to the state treasurer who shall distribute such funds to each county treasurer within the state in July of each year in accordance with the formula described in RCW 36.22.190. The county treasurer shall place the funds received in a special account titled the auditor's centennial document preservation and modernization account to be used solely for ongoing preservation of historical documents of all county offices and departments and shall not be added to the county current expense fund; and (b) Fifty percent shall be retained by the county and deposited in the auditor's operation and maintenance fund for ongoing preservation of historical documents of all county offices and departments. MISSION: The Jefferson County Auditor’s Office is an inspired team recognized for its exceptional customer service. We strive to be innovative and exceed expectations. We treat everyone with trust and respect. Our staff is key to our success, and we create opportunities for them to achieve their best. Account Number Name 2016 Actual 2017 Actual 2018 Budget 2018 Amended 2019 Department Request ADD/(Delete) MEMO Revenues Estimated 2019 Beginning Fund Balance 22,000 105000010.33604.11.0000 AUDITORS CENTENNIAL DOCUMENT PRESERV 48,061 51,150 49,058 49,500 105000010.34121.10.0000 RECORDING LEGAL INSTRUMENTS 3,410 3,481 3,391 4,406 105000010.34121.30.2018 ENDING HOMELESSNESS - AUDITOR 1,385 1,407 1,375 8,406 105000010.34121.31.0000 AUDITOR ENDING HOMELESSNESS 2% 07/09 2,651 2,727 2,647 105000010.34121.32.0000 ENDING HOMELESSNESS AUDITOR 2% 9/2012 1,326 1,364 1,324 105000010.34136.00.0000 AUDITOR'S DOCUMENT PRESV SURCHARGE 17,185 17,468 17,294 17,920 105000010.36111.00.0000 INVESTMENT INTEREST 324 386 248 248 Total Revenues 74,342 77,983 75,337 102,480 AUDITOR’S O & M JEFFERSON COUNTY 2019 BUDGET REQUEST Account Number Name 2016 Actual 2017 Actual 2018 Budget 2018 Amended 2019 Department Request ADD/(Delete) MEMO Expenditures Estimated 2019 Ending Fund Balance 17,568 105000010.51410.10.0000 SALARIES & WAGES 26,146 16,361 16,897 17,657 17,657 105000010.51410.20.0000 PERSONNEL BENEFITS 10,407 6,881 7,836 7,836 7,875 105000010.51410.31.0010 OFFICE SUPPLIES 636 657 2,500 2,500 2,000 105000010.51410.43.0000 TRAVEL 0 0 500 500 600 105000010.51410.48.0020 MAINTENANCE AGREEMENT - TYLER 72,847 46,467 46,606 46,606 35,548 105000010.51410.49.0010 MICROFILM, PROCESSING & DUPLICATION 1,632 1,671 4,500 4,500 4,500 105000010.51410.49.0020 MICROFILMING-SPECIAL PROJECTS 0 0 10,000 10,000 5,000 105000010.51410.95.0000 INFORMATION SERVICES 9,101 12,290 13,184 13,184 11,132 105000010.51423.49.0040 SCHOOLS AND SEMINARS 160 375 500 500 600 105000010.59414.64.0010 CAPITAL EQUIPMENT 10,223 2,136 3,000 3,000 Total Expenditures 131,152 86,838 105,355 106,283 102,480 STAFFING: 2016 Actual 2017 Actual 2018 Budget 2018 Amended 2019 Request .54 .38 .38 .38 .38 2019 GOALS & OBJECTIVES: Continue project of indexing scanned documents for the years 1984 back to 1872, and uploading them to the Internet. Continue bringing on e-recording vendors. AUDITOR’S O & M JEFFERSON COUNTY 2019 BUDGET REQUEST PERFORMANCE INDICATORS: Capital Purchases: 2016 - Additional Server; move from oracle to sequel; eRecording on line 28,717 2016 – Replace Colortrac Wide Format Scanner – Surveys Downstairs 10,223 2015 – Replace Scanner & Microfiche Reader 24,630 1999 – 2013 Various departments 461,458 Special Projects: 1996 Treasurer’s Excise Tax Affidavits 4,090 1997 Superior Court Records through 1996 14,764 2001 Clerk’s & DCD Imaging , 7,707 2002 Treasurer’s Excise Tax Affidavits , 9,757 2003 Superior Court Records $25,043; Auditor 5,061 2007 Auditor’s Records 1985-1997 - $15,178 15,178 2008 Assessor’s Imaging 5,821 2008 Public Works Imaging 6,648 2010 Auditor Scanning Project from beginning of Recording Department through 1984 - 1985 to current already scanned and indexed 31,358 2010 Clerk’s Film Scan to Digital Reel 2,722 2011 Auditor Database Support 2,728 2011 Auditor Microfilming 207 2012 DCD 244 2015 Assessor 3,544 SUMMARY OF KEY FUNDING/SERVICE ISSUES: The Recording Division has expanded their project of indexing scanned documents for the years 1984 back to 1872, and uploading them to the Internet. We have moved 15 hrs/wk of our recording staff’s time to Auditor’s O & M to enable us to continue with this project. In 2016, an additional server was required – ran out of room; oracle no longer being supported had to move to sequel; eRecording came on line. The large format scanner used to scan in large surveys was also replaced. In 2015, replacement of the microfiche machines was required due to broken machines & poor quality along with not being able to get service or parts. We will continue to look for ways in which to streamline our processes, incorporate technology (i.e. e-recording) and utilize sound management practices to maintain top notch services.