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Home My WebLink About018 19 c( -. CS Or VSVi.- kik ) it S - i1)\- STATE OF WASHINGTON . 4,.,: . 5 0 -I-- Jefferson County 1 IN THE MATTER OF A HEARING NOTICE } FOR PROPOSED SUPPLEMENTAL BUDGET } APPROPRIATIONS/EXTENSIONS FOR } RESOLUTION NO. 18-19 VARIOUS COUNTY FUNDS } WHEREAS,various Jefferson County departments have made requests for supplemental budget appropriations/extensions for their 2019 budgets; and WHEREAS, the increased spending in such requests are funded by additional sources which were not anticipated at the time of preparing said budgets; and such sources include unanticipated revenue received from fees, or grants from the State and Federal government,or proceeds from the sale of bonds,or budgeted but unexpended monies from the prior budget year;and WHEREAS, it appears to the Board of County Commissioners that a need exists that could not have been foreseen or contemplated at the time of preparing the budgets for 2019. The following identified revenue and expenditure amounts are to be added to the various Funds.Expenditure amounts in excess of revenues listed shall be appropriated from the unencumbered balances and represent an extension of the Fund budgets listed: AMOUNT FROM UNENCUMBERED FUND# FUND NAME FUND BALANCE REVENUE EXPENSE GENERAL FUND 001-xxx-XXX GENERAL FUND $ 24,482.00 $ 7,500.00 001-060-000 COMMISSIONERS $ 8,736.00 001-080-000 DISTRICT COURT $ 3,888.00 $ 3,888.00 001-110-000 JUVENILE SERVICES $ (13,500.00) $ (13,500.00) 001-159-000 COUNTY ADMINISTRATOR $ (560.00) $ 5,393.00 001-180-000 SHERIFF $ 55,253.00 $ 55,253.00 001-240-000 SUPERIOR COURT $ 109.00 $ 34,785.00 001-261-000 OPERATING TRANSFER OUT $ 22,707.00 $ 22,707.00 001-270-000 NON-DEPARTMENTAL $ 36,600.00 $ 36,600.00 TOTAL GENERAL FUND $ 83,789.00 $ 45,190.00 $ 161,362.00 SPECIAL REVENUE/CAPITAL/ENTERPRISE/INTERNAL SERVICE FUNDS 108-000-010 COOPERATIVE EXTENSION $ - $ 37,707.00 $ 93,971.00 109-000-010 NOXIOUS WEED CONTROL $ 71,264.00 125-000-010 HOTEL/MOTEL $ 65,097.00 $ 65,097.00 131-000-010 CHEMICAL DEPENDENCY $ 110,251.00 $ 110,251.00 148-000-010 AFFORDABLE HOUSING $ 272,282.00 149-000-010 HOMELESSNESS $ 272,282.00 180-000-010 ROADS $ 1,495.00 $ 1,495.00 306-000-010 PUBLIC INFRASTRUCTURE $ 865,980.00 $ 865,980.00 301-000-010 CONSTRUCTION&RENOVATION $ 47,000.00 $ 47,000.00 405-000-010 TRI-AREA SEWER FUND $ 57,466.00 506-000-010 INFORMATION SERVICES $ 2,811.00 $ 2,811.00 TOTAL OTHER FUNDS $ 1,260,212.00 $ 529,099.00 $ 1,781,611.00 NOW, THEREFORE, BE IT RESOLVED, that supplemental budget appropriations/extensions be considered for the above noted funds. BE IT FURTHER RESOLVED, that a public hearing be held on the extensions and that said hearing be held in the County Commissioners'Chambers, Courthouse, Port Townsend Washington, on the 22°d day of April,2019, at the hour of 10:00 a.m.,and that notice of said hearing be published in the official newspaper of Jefferson County, and that at said hearing any interested person may appear and be heard for or against the extensions. n 14 , :4RP; s ►•this Sth day of April,2019. t c)/ ;f, ,( : i JEFFERSON COUNTY SEA �,"L N'',":- . ! l 5 BOARD F COMMISSIONERS , t ATTES'E.: . ...— Kate Dea air 9d# �/�/��"� David u ivan, ember c� y,, �► arolyn Gallaway, f f►` Deputy Clerk of the Board reg Brotherton,Member Page 2 of 2 cc. Ls 3119) n EIVED TO: BOARD F COUNTY COMMISSIONERS Date: March 18,2019 RE: Request for Budget Appropriation/Extension and Amendment General Fund -Non-departmental MAR 18 2019 001 Department/Fund Name COUHTY Fund Number Commissioners: (mark all that apply with X Please be advised that after a thor• < `r udget it appears that the amount allocated is insufficient to pay necessary expens o this department for this year. After a careful examination of all the expenditures within the department budget with respect to present and future needs, I find that my budget is short. Therefore,for this current year for the reason's outlined below, I request an appropriation and budget extension in the amount of: $7,500 For funds other than Current Expense(General Fund)--Is there enough Fund Balance(unencumbered cash)to cover this additional expenditure? Yes No Please be advised that a revenue source(i.e. grant, new fee) has been received by this department which was not included in the annual budget at the time it was prepared. Therefore, I request an appropriation and budget extension to include this new revenue in the budget this year as outlined below in the amount of: $o BUDGET BARS Revenue# Description CURRENT REVISION AMENDED $0 $0 $0 $0 TOTAL REVENUE $0 $0 $0 BUDGET BARS Expenditure# Description CURRENT REVISION AMENDED 57690.46.2019 Dosewallips St Pk Sewer Study $0 $7,500 $7,500 $0 $0 $0 $0 $0 TOTAL EXPENDITURE $0 $7,500 $7,500 Reason for Appropriation/Extension This request is to cover half the cost of a study of the Dosewallips State Park waste water system to determine its capacity. It's authorized capacity is below full capacity because of the expected level of nitrogen loading. It appears that the actual nitrogen loading level is well below the anticipated level. If validated by this study the authorized capacity could be increased significantly which would allow more connections to the system.This would be a significant infrastructure improvement for the Brinnon community. Respectful) Submitted% Elected Official/D: •=rtment Head Signature c c: , C5 Lip) RECEIVED TO: BOARD OF COUNTY COMMISSIONERS Date: April 1,2019 RE: Request for Budget Appropriation/Extension and Amendment General Fund-Commissioners APR 0 2 2019 001-060-000 Department/Fund Name Fund Number Commissioners: (mark all that apply with an"X") JEFFERSON COUNTY X Please be advised that after a thorough exam rigi.,. .. at the amount allocated is insufficient to pay necessary expenses of this department or t is yI examination of all the expenditures within the department budget with respect to present and future needs, I find that my budget is short. Therefore,for this current year for the reason's outlined below, I request an appropriation and budget extension in the amount of: $8,736 For funds other than Current Expense (General Fund)-- Is there enough Fund Balance(unencumbered cash)to cover this additional expenditure? Yes No Please be advised that a revenue source(i.e.grant, new fee) has been received by this department which was not included in the annual budget at the time it was prepared. Therefore, I request an appropriation and budget extension to include this new revenue in the budget this year as outlined below in the amount of: to BUDGET BARS Revenue# Description CURRENT REVISION AMENDED $0 $0 $0 $0 TOTAL REVENUE $0 $0 $0 BUDGET BARS Expenditure# Description CURRENT REVISION AMENDED 51310.10.0050 Executive Assistant $17,218 $1,282 $18,500 51310.10.0060 Executive Secretary II $24,868 $2,413 $27,281 51310.10.0080 Deputy Clerk of the Board $37,549 $3,050 $40,599 51310.20.0000 Personnel Benefits $103,900 $1,991 $105,891 $0 $0 TOTAL EXPENDITURE $183,535 $8,736 $192,271 Reason for Appropriation/Extension Jefferson County conducted a Total Compensation Study to help identify positions in the county most egregiously below the average total compensation of our comparable counties. This request funds a number of salary and benefit adjustments identified in the study. Respectfully Su•. ed, Elected Official/Depart int Head Signature cc . CS L / - 17 flECEIVEn TO: BOARD OF COUNTY COMMISSIONERS s Date: April 2,2019 RE: Request for Budget Appropriation/Extension and Amendment District Court APR 0 2 2019 001-080-000 Department/Fund Name Fund Number Commissioners: (mark all that apply with an .4E FER SOI :. uu °' X Please be advised that after a thorough . , a 'i'. .l_-ars that the amount allocated is insufficient to pay necessary expenses of this departmen fort is y .'careful examination of all the expenditures within the department budget with respect to present and future needs, I find that my budget is short. Therefore,for this current year for the reason's outlined below, I request an appropriation and budget extension in the amount of: 53,888 For funds other than Current Expense(General Fund)--Is there enough Fund Balance(unencumbered cash) to cover this additional expenditure? Yes No X Please be advised that a revenue source(i.e.grant, new fee) has been received by this department which was not included in the annual budget at the time it was prepared. Therefore, I request an appropriation and budget extension to include this new revenue in the budget this year as outlined below in the amount of: ;3,888 BUDGET BARS Revenue# Description CURRENT REVISION AMENDED 39700.00.0131 Transfer from Fund 131 $44,442 $3,888 $48,330 $0 $0 $0 TOTAL REVENUE $44,442 $3,888 $48,330 BUDGET BARS Expenditure# Description CURRENT REVISION AMENDED 51240.41.0059 Mental Health Court-Case Management $44,442 $3,888 $48,330 $0 $0 TOTAL EXPENDITURE $44,442 $3,888 $48,330 Reason for Appropriation/Extension On April 8, 2019 the Board of County Commissioners will approve the MOU for Mental Health/Substance Abuse Sales Tax Fund with District Court. This request provides the budgetary authority necessary to provide services outlined in the MOU. Respectfully S -• itted, Elected Official/Depa ent Head Signature cc olifial t 9 ECE1 TO: BOARD OF COUNTY COMMISSIONERS VEDDate: April 2,2019 RE: Request for Budget Appropriation/Extension and Amendment Juvenile Services APR 0 c2019 001-110-000 Department/Fund Name Fund Number Commissioners: (mark all that apply with an X X Please be advised that after a thorough e - `'"?Opt illtientiktypead§that the amount allocated is insufficient to pay necessary expenses of this departmentlettliM4 eareful examination of all the expenditures within the department budget with respect to present and future needs, I find that my budget is short. Therefore, for this current year for the reason's outlined below, I request an appropriation and budget extension in the amount of: -$13,500 For funds other than Current Expense(General Fund)-- Is there enough Fund Balance(unencumbered cash) to cover this additional expenditure? Yes No El Please be advised that a revenue source(i.e.grant, new fee) has been received by this department which was not included in the annual budget at the time it was prepared. Therefore, I request an appropriation and budget extension to include this new revenue in the budget this year as outlined below in the amount of: -$13,500 BUDGET BARS Revenue# Description CURRENT REVISION AMENDED 39700.00.0131 Transfer from Fund 131 $25,000 -$13,500 $11,500 $0 $0 $0 TOTAL REVENUE $25,000 -$13,500 $11,500 BUDGET BARS Expenditure# Description CURRENT REVISION AMENDED 52710.41.0025 FFT Therapist $63,604 -$13,500 $50,104 $0 $0 TOTAL EXPENDITURE $63,604 -$13,500 $50,104 Reason for Appropriation/Extension On April 8, 2019 the Board of County Commissioners will approve the MOU for Mental Health/Substance Abuse Sales Tax Fund with Juvenile Services. This request provides the budgetary authority necessary to provide services at the cost outlined in the MOU. Respectfully S •• itted Elected Official/Depa -nt Head Signature cc !csL0119 ED RECEIV TO: BOARD OF COUNTY COMMISSIONERS Date: April 1, 2019 RE: Request for Budget Appropriation/Extension and Amendment APR o 2 2019 General Fund-County Administrator 00 0JEFFERSON CO . ;,., 000 Department/Fund Name f`` u"` ber Commissioners: (mark all that apply with an "X") I X Please be advised that after a thorough examination of my current budget it appears that the amount allocated is Minsufficient to pay necessary expenses of this department for this year. After a careful examination of all the expenditures within the department budget with respect to present and future needs, I find that my budget is short. Therefore, for this current year for the reason's outlined below, I request an appropriation and budget extension in the amount of: $5,393 I-1 For funds other than Current Expense(General Fund)-- Is there enough Fund Balance(unencumbered cash)to cover this additional expenditure? Yes No Please be advised that a revenue source(i.e. grant, new fee)has been received by this department which was not included in the annual budget at the time it was prepared. Therefore, I request an appropriation and budget extension to include this new revenue in the budget this year as outlined below in the amount of: $0 BUDGET BARS Revenue# Description CURRENT REVISION AMENDED $0 $0 $0 $0 TOTAL REVENUE_ $0 $0 $0 BUDGET BARS Expenditure# Description CURRENT REVISION AMENDED 51310.10.0050 Executive Assistant $30,456 $2,268 $32,724 51310.10.0060 Executive Secretary II $12,434 $1,206 $13,640 51310.10.0080 Deputy Clerk of the Board $11,489 $933 $12,422 51310.20.0000 Personnel Benefits $103,900 $986 $104,886 $0 $0 TOTAL EXPENDITURE $158,279 $5,393 $163,672 Reason for Appropriation/Extension Jefferson County conducted a Total Compensation Study to help identify positions in the county most egregiously below the average total compensation of our comparable counties.This request funds a number of salary and benefit adjustments identified in the study. Respectfully S ' itted, Elected Official/Depa 6f ent Head Signature 4111 RECEIVED xici" iiiici TO: BO D OF COUNTY COMMISSIONERS Date: March 8,2019 RE: Request for Budget Appropriation/Extension and Amerxtmeut$ 2019 Sheriffs Office MAK t1 180 Department/Fund Name ember Commissioners: (mark all that apply with an eommissio (i Please be advised that after a thorough examination of my current •"• •'t pears that the amount allocated is insufficient to pay necessary expenses of this department for this year. After a careful examination of all the expenditures within the department budget with respect to present and future needs, I find that my budget is short. Therefore,for this current year for the reason's outlined below, I request an appropriation and budget extension in the amount of: $55,253 t i For funds other than Current Expense(General Fund)--Is there enough Fund Balance(unencumbered cash) to cover this additional expenditure? Yes No I x I Please be advised that a revenue source(i.e.grant,new fee)has been received by this department which was not included in the annual budget at the time it was prepared. Therefore, I request an appropriation and budget extension to include this new revenue in the budget this year as outlined below in the amount of: I $55,253 BUDGET' BARS Revenue# Description CURRENT REVISION AMENDED 333.97.06.0000 _OPSG Grant $0 $55,253 $55,253 $0 $0 TOTAL REVENUE $0_ $55,253 $55,253 BUDGET BARS Expenditure# Description CURRENT REVISION AMENDED 59421.64.0400 Radios $0 $32,343, $32,343 52122.10.0500 Overtime $45,511 $22,910 $68,421 $0 $0 4 TOTAL EXPENDITURE $45,511 $55,253 $100,764 Reason for Appropriation/Extension Grant income and expenditures not included in the 2019 budget. Respectf Submitted, Aj Elect fficial/Department Head Signature ccsid,)_119 REcElv Er TO: BOARD OF COUNTY COMMISSIONERS Date: April 2,2019 RE: Request for Budget Appropriation/Extension and Am e t Superior Court 001-240-000 Department/Fund Name ;: RSON CC/WF Number Commissioners: (mark all that apply with an ' 1 , I X Please be advised that after a thorough examination of my current budgetII appears that the amount allocated is insufficient to pay necessary expenses of this department for this year. After a careful examination of all the expenditures within the department budget with respect to present and future needs, I find that my budget is short. Therefore, for this current year for the reason's outlined below, I request an appropriation and budget extension in the amount of: $6,100 For funds other than Current Expense(General Fund)--Is there enough Fund Balance(unencumbered cash) to cover this additional expenditure? Yes No X Please be advised that a revenue source(i.e.grant, new fee) has been received by this department which was not included in the annual budget at the time it was prepared. Therefore, I request an appropriation and budget extension to include this new revenue in the budget this year as outlined below in the amount of: $6,100 BUDGET BARS Revenue# Description CURRENT REVISION AMENDED 34134.02.0000 Civil Arbitration Fee $0 $6,100 $6,100 $0 $0 $0 TOTAL REVENUE $0 $6,100 $6,100 BUDGET BARS Expenditure# Description CURRENT REVISION AMENDED 31221.41.0130 Arbitrator's Compensation $0 $6,100 $6,100 $0 $0 TOTAL EXPENDITURE $0 $6,100 $6,100 Reason for Appropriation/Extension Error in setting up a new revenue line in the Clerk's budget-it should have been setup in the Superior Court budget. Superior Court disburses the Civil Arbitration fee for services. Resp ctfully Submitted, Elected Official/Department Head Signature cC , es 449 TO: BOARD OF COUNTY COMMISSIONERS RECEIVED Date: April 1, 2019 RE: Request for Budget Appropriation/Extension and Amendment Superior Court APR 0 2 2019 001-240-000 Department/Fund Name Fund Number Commissioners: (mark all that apply with an"X") Please be advised that after a thoroughexamin EFFERSON COUNTY . t the amount allocated is insufficient to pay necessary expenses of this deragir or his year. After a careful examination of all the expenditures within the department budget with respect to present and future needs, I find that my budget is short. , Therefore,for this current year for the reason's outlined below, I request an appropriation and budget extension in the amount of: ;2,853 X For funds other than Current Expense(General Fund)-- Is there enough Fund Balance (unencumbered cash)to cover this additional expenditure? X Yes No Please be advised that a revenue source(i.e. grant, new fee) has been received by this department which was not included in the annual budget at the time it was prepared. Therefore, I request an appropriation and budget extension to include this new revenue in the budget this year as outlined below in the amount of: So BUDGET BARS Revenue# Description CURRENT REVISION AMENDED $0 $0 $0 $0 TOTAL REVENUE $0 $0 $0 BUDGET BARS Expenditure# Description CURRENT REVISION AMENDED 51221.10.0040 Court Administrator $53,361 $2,331 $55,692 51221.20.0000 Personnel Benefits $22,328 $522 $22,850 $0 $0 $0 $0 TOTAL EXPENDITURE $75,689 $2,853 $78,542 Reason for Appropriation/Extension Jefferson County conducted a Total Compensation Study to help identify positions in the county most egregiously below the average total compensation of our comparable counties.This request funds salary and benefit adjustments identified in the study. Respectfully •mi Elected Official/De.= ment Head Signature . C LO-119 ti TO: BOARD OF COUNTY COMMISSIONERS 11 - VE Date: April 2,2019 RE: Request for Budget Appropriation/Extension and Amendment Superior Court APR 0 2 2019 001-240-000 Department/Fund Name Fund Number Commissioners: (mark all that apply with ar X Please be advised that after a thorou t •• • it�p�ears that the amount allocated is insufficient to pay necessary expenses of this depa -1. 16.a careful examination of all the expenditures within the department budget with respect to present and future needs, I find that my budget is short. Therefore, for this current year for the reason's outlined below, I request an appropriation and budget extension in the amount of: 925,832 For funds other than Current Expense(General Fund)-- Is there enough Fund Balance(unencumbered cash) to cover this additional expenditure? Yes No X Please be advised that a revenue source(i.e.grant, new fee) has been received by this department which was not included in the annual budget at the time it was prepared. Therefore, I request an appropriation and budget extension to include this new revenue in the budget this year as outlined below in the amount of: -$5,991 BUDGET BARS Revenue# Description CURRENT REVISION AMENDED 39700.00.0131 Transfer from Fund 131 $56,412 -$5,991 $50,421 $0 $0 $0 TOTAL REVENUE $56,412 -$5,991 $50,421 BUDGET BARS Expenditure# Description CURRENT REVISION AMENDED 51221.41.0110 Drug Court Case Management $24,580 $15,832 $40,412 51221.41.0120 Family Therapeutic Ct Case Management $0 $10,000 $10,000 $0 $0 TOTAL EXPENDITURE $24,580 $25,832 $50,412 Reason for Appropriation/Extension On April 8, 2019 the Board of County Commissioners will approve the MOU for Mental Health/Substance Abuse Sales Tax Fund with Superior Court. This request provides the budgetary authority necessary to provide services at the cost outlined in the MOU. Respectfully •mitted, Elected OfFcial/Dartment Head Signature cc.: es 6,,,,a733lici RECEIV TO: BOARD OF COUNTY COMMISSIONERS Date: March 18,2019 RE: Request for Budget Appropriation/Extension and Amendment MAR 1 8 2019 General Fund -Operating Transfers Department/Fund Nameu ber Commissioners: (mark all that apply with an"X") JEFFERSON X CO Please be advised that after a thorough examination of my current budget it appears that the amount allocated is MMISSIONERS insufficient to pay necessary expenses of this department for this year. After a careful examination of all the expenditures within the department budget with respect to present and future needs, I find that my budget is short. Therefore,for this current year for the reason's outlined below, I request an appropriation and budget extension in the amount of: $22,707 For funds other than Current Expense(General Fund)-- Is there enough Fund Balance(unencumbered cash)to cover this additional expenditure? Yes No Please be advised that a revenue source(i.e. grant, new fee) has been received by this department which was not included in the annual budget at the time it was prepared. Therefore, I request an appropriation and budget extension to include this new revenue in the budget this year as outlined below in the amount of: $22,707 BUDGET BARS Revenue# Description CURRENT REVISION AMENDED $0 $0 $0 $0 TOTAL REVENUE $197,600 $22,707 $220,307 BUDGET BARS Expenditure# Description CURRENT REVISION AMENDED 59700.00.0050 Transfer to WSU Extension $192,595 $22,707 $215,302 $0 $0 $0 $0 TOTAL EXPENDITURE $192,595 $22,707 $215,302 Reason for Appropriation/Extension Budget increases the operating transfer to WSU Extension to fund upgrades to WSU classroom, purchase of new computer for their Administrative Assistant, and new workspace furniture for their incoming Director. Respectfully:y bmitte �� ,, iii/ Elected Official/i partment Head Signature cc *. iCetAct3 III RECEIVED TO: BOA D OF COUNTY COMMISSIONERS Date: March 18, 2019 RE: Request for Budget Appropriation/Extension and Amendment General Fund -Non-departmental MAR 18 2019 270 Department/Fund NameON nd Number Commissioners: (mark all that apply with an 4,, FFERS F-7 Please be advised that after a thoroug i t i Pears that the amount allocated is insufficient to pay necessary expenses of this department for this year. After a careful examination of all the expenditures within the department budget with respect to present and future needs, I find that my budget is short. Therefore, for this current year for the reason's outlined below, I request an appropriation and budget extension in the amount of: $36,600 For funds other than Current Expense(General Fund)-- Is there enough Fund Balance(unencumbered cash)to cover this additional expenditure? Yes No Please be advised that a revenue source(i.e.grant, new fee) has been received by this department which was not included in the annual budget at the time it was prepared. Therefore, I request an appropriation and budget extension to include this new revenue in the budget this year as outlined below in the amount of: $0 BUDGET BARS Revenue# Description CURRENT REVISION AMENDED $0 $0 $0 $0 TOTAL REVENUE $0 $0 $0 BUDGET BARS Expenditure# Description CURRENT REVISION AMENDED 51479.41.0000 Professional Services $15,000 $21,000 $36,000 51620.41.0000 Professional Services $26,523 $15,600 $42,123 $0 $0 $0 $0 TOTAL EXPENDITURE $41,523 $36,600 $78,123 Reason for Appropriation/Extension On January 22, 2019 the Board of County Commissioners approved a contract with the Braun Consulting Group for labor relations and human resources consulting services. The total cost of the contract is$36,000 for 2019. This request provides the budgetary authority necessary to meet our financial committment under the contract. Also on January 22, 2019 the Board of County Commissioners approved a contract with Chickadee Forestry for a sustainable forestry feasibility study. The study will evaluate tree stands on county properties to determine whether it is feasible for the county to create and maintain a sustainable forestry program on county lands. This request provides the budgetary authority necessary to meet our financial committment under the contract. Respectfu y Submitter'dam` G Elected Officia /''epartment Head Sig e cep e$Arl- ECEIVED TO: BOAR OF COUNTY COMMISSIONERS Date: March 15,2019 RE: Request for Budget Appropriation/Extension and Amendment WSU Extension MAR 1 019 Fund 108 Department/Fund Name r` ''umber Commissioners: (mark all that apply with an "X") CNOEURNs X Please be advised that after a thorough exa Len bu get it appears that the amount allocated is insufficient to pay necessary expenses of this department for this year. After a careful examination of all the expenditures within the department budget with respect to present and future needs, I find that my budget is short. Therefore, for this current year for the reason's outlined below, I request an appropriation and budget extension in the amount of: $22,707 For funds other than Current Expense(General Fund)-- Is there enough Fund Balance(unencumbered cash)to cover this additional expenditure? Yes No Please be advised that a revenue source(i.e. grant, new fee) has been received by this department which was not included in the annual budget at the time it was prepared. Therefore, I request an appropriation and budget extension to include this new revenue in the budget this year as outlined below in the amount of: $22,707 BUDGET BARS Revenue# Description CURRENT REVISION AMENDED 108000010.39700.00.0010 OPER TRF IN-FR G.F. $197,600 $22,707 $220,307 $0 $0 $0 TOTAL REVENUE $197,600 $22,707 $220,307 BUDGET BARS Expenditure# Description CURRENT REVISION AMENDED 108000010.57121.48.0000 Repair and Maintenance $0 $22,707 $22,707 $0 $0 $0 $0 TOTAL EXPENDITURE $0 $22,707 $22,707 Reason for Appropriation/Extension Budget request includes upgrades to WSU classroom, purchase of new computer for Administrative Assistant, and new workspace furniture for incoming Director. Please see attached narrative and budget details for further information. Respectfully Submitted, Clea Rome Elected Official/Department Head Signature WASHINGTON STATE UNIVERSITY 19 JEFFERSON COUNTY EXTENSION The budget appropriation request includes 3 separate items: upgrades to WSU classroom, purchase of new computer for Administrative Assistant,and new workspace furniture for incoming Director. WSU Classroom upgrades-$18,555 The WSU classroom at the Kively Center is used by our Extension faculty and staff for activities such as farm workshops, community outreach events, Master Gardener classes,and 4-H club meetings.The classroom is in need of upgrades including: • A new classroom quality projector mounted to the ceiling so we do not have to set it up each day • New tables-the old folding tables are battered and rickety. Several have been fixed recently with wires! • More chairs-We don't have enough for the current capacity • Whiteboard • Locking storage cabinet • Crash bar for the rear exit door which would allow the capacity of the room to be increased (landlord will do installation) • Aesthetic upgrades such as ambient lighting,and a breakout area We have priced out the upgrades to include items that reflect a combination of comfort,affordability, professionalism and durability. Most of the products listed are designed and manufactured specifically for a classroom setting with lots of wear and tear as opposed to home use(i.e.,the classroom storage cabinets). Upgrading the classroom to a high-quality learning environment would have a positive benefit on our revenue as well. With these upgrades installed,we will be able to rent out the facility to community groups for 2-3 days a week for an estimated annual revenue of approx.$5500 based on current comparable rental rates of$25/hour or$130 per day. By consolidating our teaching schedules,we expect to be able to rent the classroom 2-3 days a week. New Computer for Admin Assistant-$2190 We are requesting a new computer for our admin assistant that is networked through the County.The one she uses is not networked,is at least a decade old,and on its last legs. Workspace for New WSU Jefferson County Director- We currently have no office furniture available for a new director.As interim director, I have been perched at a meeting table. We have worked hard over the past year to get our financial ship in order and have made great strides in building our reserves. However,our budget and reserves are still extremely tight and we do not have any spare capacity to spend on necessary upgrades. We are a requesting a one-time budget expenditure for these items. Thank you for your consideration- Clea Rome Interim Director WSU Jefferson County Extension 0 0000 r Q � cbm �000 ,� Mom 00 G l0 to Ln I. O 00 ,� a, Ln Ln CT01 o C71o 0 75 o m o N o m o kr; r-I 00 Lr) ct Lri L. Ln O lD N N M M 0 ch Ln M e-i Ol N m N d 0 N N ei c) N N 00 00 0 00r-I too M O I— r I N r-I Ln O N ch 0 00 O M .--IN 0 ri O O l0 l0 l0 Ln Ln o0 N. o N oo m ri rI O al0 0 0 W 'Q l0 N N N Ln ri M al O M O Ni 00 LI) In 0 in N {g V W r-1 e-i N m 00 r-I ri l0 N N ri 01 N al M N rl `-I r-I 1-1 M N N H CO i O Lis W vi L x 0 co 00 c.. o O o N• o O N• c,.. O N. c.. c.. N. c, o c,.. N. - z .a os 0. Y t L N 0 a1 a1 N c• l0 m O 00 Ln O1 41 O 01 0 0 0 0 0 V 01 01 01 N O1 a1 *Or. 01 N O1 a1 O N O D 0 0 O m I- I1 In ) 01 4 0) O) O1 a) m 01 r-i O cli O O O WL M 00 m a1 a1 N Cr) al M M ri Ln al o 01 0 0 0 •C O1 k-1 N M 00 e-1 e-I l0 N N ri 0 N 0 Io M d. ri e-i r-I N r-I RI E N •_C0 . m Q L a w O H O L a, a O. L 2 L. . N13. co ++ >' j=r 0 o E 2 -c co`° co 'tA V ��°, O_ n C '4 z v co i > 'c" CU W O to 0 o_S 0_ c°Ao co >> O •,-.73 O > �p Q c0 t V L o o ° ° w " o �, o v C4,4 o t N aJ co _ t v, 13 a`J o 0 w c.. c — CC U v co L a CO �' O O •° co aJ .0 - 0 o - CO ° Co Q a L L V i a' O a v o m U _ E O O -o v) c0 4' •--I > aJ N aJ fC 0 C O U U C co > H Y co aJ 5 N co ;r•, U 'J LJ of v \ aJ aJ ai m J CLO C O Cl) to a L ° a aJ N LL1 0 -1e M y t 3 4-, O D L > o m tea, L H = 3 3 0 o a u w o a D a • o z z 4) O Z. ri r-I ri ri N ri ri N ri al Ln ri N N e-i ri ri ri rri n NCON m • et' C�^5 . 3 119119 TO: BOARD OF COUNTY COMMISSIONERS RECEIVE Date: March 4, 2019 RE: Request for Budget Appropriation/Extension and Amendment WSU Coop Ext MAR 18 2019 108-000-010 Department/Fund Name Fund Number Commissioners: (mark all that apply with an l'EFFERSON COU TY x Please be advised that after a thoroug a ears that the amount allocated is insufficient to pay necessary expenses o this department for this year. After a careful examination of all the expenditures within the department budget with respect to present and future needs, I find that my budget is short. Therefore, for this current year for the reason's outlined below, I request an appropriation and budget extension in the amount of: $71,264 For funds other than Current Expense(General Fund)-- Is there enough Fund Balance(unencumbered cash) to cover this additional expenditure? Yes No Please be advised that a revenue source(i.e.grant, new fee)has been received by this department which was not included in the annual budget at the time it was prepared. Therefore, I request an appropriation and budget extension to include this new revenue in the budget this year as outlined below in the amount of: $o BUDGET BARS Revenue# Description CURRENT REVISION AMENDED $0 $0 $0 $0 TOTAL REVENUE $0 $0 $0 BUDGET BARS Expenditure# Description CURRENT REVISION AMENDED 59700.00.0000 Transfer Out of Noxious Weed Control Fund 109 $0 $71,264 $71,264 $0 $0 $0 $0 TOTAL EXPENDITURE $0 $71,264 $71,264 Reason for Appropriation/Extension Resolution 65-18-Moved Noxious Weed Assessment Funds from WSU Coop Ext Fund 108 to Fund 109-Noxious Weed Control Fund. Fund Respectfully . bmitted, Elected Official/De,-rtment Head Signature 4,S3119119 RECEIVED TO: BOARD OF COUNTY COMMISSIONERS Date: March 4,2019 RE: Request for Budget Appropriation/Extension and Amendment Noxious Weed Control Fund MAR 1 8 2019 109-000-010 Department/Fund Name Fund Number Commissioners: (mark all that apply with an"aiEFFEASON COUNTY ' x Please be advised that after a thoroug ' ,Lao.! Spears that the amount allocated is insufficient to pay necessary expenses of this department for this year. After a careful examination of all the expenditures within the department budget with respect to present and future needs, I find that my budget is short. Therefore, for this current year for the reason's outlined below, I request an appropriation and budget extension in the amount of: $0 For funds other than Current Expense(General Fund)--Is there enough Fund Balance(unencumbered cash) to cover this additional expenditure? Yes No Please be advised that a revenue source(i.e. grant, new fee) has been received by this department which was not included in the annual budget at the time it was prepared. Therefore, I request an appropriation and budget extension to include this new revenue in the budget this year as outlined below in the amount of: $71,264 BUDGET BARS Revenue# Description CURRENT REVISION AMENDED 39700.00.0000 Transfer In from WSU-Coop Ext. $71,264 $71,264 $0 $0 $0 TOTAL REVENUE $0 $71,264 $71,264 BUDGET BARS Expenditure# Description CURRENT REVISION AMENDED $0 $0 $0 $0 $0 $0 TOTAL EXPENDITURE $0 $0 $0 Reason for Appropriation/Extension Resolution 65-18-Moved Noxious Weed Assessment Funds from WSU Coop Ext Fund 108 to Fund 109-Noxious Weed Control Fund. Fund Respectfull . bmitted, Elected Official/D_frtment Head Signature Cc: 615 . I'91(9 TO:BOAROtA8OF COUNTY COMMISSIONERS RECEIVED Date: March 18,2019 RE: Request for Budget Appropriation/Extension and Amendment Hotel/Motel125 MAR 1 8 Department/Fund Name R 2019 Fund Number Commissioners: (mark all that apply with a " " ... ,.�, X Please be advised that after a tho i •. .t. i ars that the amount allocated is insufficient topaynecessaryex en ' ' 1• careful examination of all the p � � ti. ?� ; expenditures within the department budget with respect to present and future needs, I find that my budget is short. Therefore, for this current year for the reason's outlined below, I request an appropriation and budget extension in the amount of: $65,097 n For funds other than Current Expense(General Fund)--Is there enough Fund Balance(unencumbered cash)to cover this additional expenditure? X Yes No n Please be advised that a revenue source(i.e.grant,new fee)has been received by this department which was not included in the annual budget at the time it was prepared. Therefore, I request an appropriation and budget extension to include this new revenue in the budget this year as outlined below in the amount of: $0 BUDGET BARS Revenue# Description CURRENT REVISION AMENDED $0 $0 $0 $0 TOTAL REVENUE $0 $0 $0 BUDGET BARS Expenditure# Description CURRENT REVISION AMENDED 51900.41.0091 Centrum $20,000 -$8,000 $12,000 51990.41.0040 JC Historical Society $60,195 $5,417 $65,612 51990.41.0052 Promotional Activities-Tourism Promotion $150,000 $29,397 $179,397 51990.41.0060 Quilcene Museum $23,610 $11,230 $34,840 51990.41.0007 N. Hood Canal Chamber&Visitor Center $60,095 $4,105 $64,200 51990.41.0008 JC Chamber of Commerce $19,468 $432 $19,900 51990.41.0008 West End Chamber $38,445 $4,955 $43,400 51990.41.0008 Gateway Center $66,700 $5,800 $72,500 51990.41.0009 Chimacum Farmers Market $4,205 $6,073 $10,278 59700.00.0059 Xfer to County Administrator $4,260 -$560 $3,700 59700.00.0108 Xfer to WSU-Small Farms $10,000 $5,000 $15,000 59700.00.0174 Xfer to Parks and Rec $41,625 $1,248 $42,873 TOTAL EXPENDITURE_ $498,603 $65,097 $563,700 Reason for Appropriation/Extension On October 8, 2018 the Board of County Commissioners approved the Lodging Tax Advisory Committee's 2019 funding recommendations. These funding amounts were not included in the 2019 adopted budget. This request adjusts the budgeted funding for each line item to correspond to the amounts approved by the BOCC. Respectful) mittedJ/4,/� Elected Official/D rtment Head Signature cc : C5 9 )0,111 4_ d -En/Fn TO: BOARD OF COUNTY COMMISSIONERS Date: April 2,2019 RE: Request for Budget Appropriation/Extension and Amendment Chemical Dependency APR 02 2019 131-000-010 Department/Fund Name and Number Commissioners: (mark all that apply with Please be advised that after a thorn d appears that the amount allocated is cl insufficient to pay necessary expenses of this department for this year. After a careful examination of all the expenditures within the department budget with respect to present and future needs, I find that my budget is short. Therefore, for this current year for the reason's outlined below, I request an appropriation and budget extension in the amount of: $110,251 X For funds other than Current Expense(General Fund)--Is there enough Fund Balance(unencumbered cash) to cover this additional expenditure? X Yes No Please be advised that a revenue source(i.e.grant, new fee) has been received by this department which was not included in the annual budget at the time it was prepared. Therefore, I request an appropriation and budget extension to include this new revenue in the budget this year as outlined below in the amount of: $0 BUDGET BARS Revenue# Description CURRENT REVISION AMENDED $0 $0 $0 $0 TOTAL REVENUE $0 $0 $0 BUDGET BARS Expenditure# Description CURRENT REVISION AMENDED 59700.00.0080 Transfer to District Ct-MH Contract $0 $48,330 $48,330 59700.00.0110 Transfer to Juv Svcs-MH Contract $0 $11,500 $11,500 59700.00.0240 Transfer to Superior Ct-MH Contract $0 $50,421 $50,421 $0 $0 TOTAL EXPENDITURE $0 $110,251 $110,251 Reason for Appropriation/Extension On April 8, 2019 the Board of County Commissioners will approve the MOU's for Mental Health/Substance Abuse Sales Tax Fund with District Court, Juvenile Services and Superior Court. This request provides the budgetary authority necessary to provides services included in the MOU's. Respectfully ' itte•, Elected Official/Dep-1:' ent Head Signature c-c:- C5 33 )19 iiti 14,J RECEIVED TO: BOARD OF COUNTY COMMISSIONERS . Date: March 4, 2019 RE: Request for Budget Appropriation/Extension and Amendment Affordable Housing MAR 1 8 2019 148-000-010 Department/Fund NameFund Number ERSON COUNTY Commissioners: (mark all that apply with ' " x Please be advised that after a thoroug a MIAiPr ggtpugie,A it appears that the amount allocated is insufficient to pay necessary expenses of this department for this year. After a careful examination of all the expenditures within the department budget with respect to present and future needs, I find that my budget is short. Therefore, for this current year for the reason's outlined below, I request an appropriation and budget extension in the amount of: $272,282 For funds other than Current Expense(General Fund)--Is there enough Fund Balance(unencumbered cash) to cover this additional expenditure? Yes No Please be advised that a revenue source(i.e.grant, new fee)has been received by this department which was not included in the annual budget at the time it was prepared. Therefore, I request an appropriation and budget extension to include this new revenue in the budget this year as outlined below in the amount of: $0 BUDGET BARS Revenue# Description CURRENT REVISION AMENDED $0 $0 $0 $0 TOTAL REVENUE $0 $0 $0 BUDGET BARS Expenditure# Description CURRENT REVISION AMENDED 59700.00.0000 Transfer Out to Homelessness Fund 149 $0 $272,282 $272,282 $0 $0 $0 $0 TOTAL EXPENDITURE $0 $272,282 $272,282 Reason for Appropriation/Extension Resolution 66-18-Moved Homelessness Funds from Affordable Housing Fund 148 to Fund 149- Homelessness Housing Fund. Fund Respectfully .miffed%/` e _. Elected Official/De•- ment Head Signature cc.. .fecif31,1q, 11, RECO VED TO: BOARD OF COUNTY COMMISSIONERS Date: March 4, 2019 RE: Request for Budget Appropriation/Extension and Amendment Homelessness Housing MAR 1 8 20'9149-000-010 Department/Fund Name Fund Number Commissioners: (mark all that apply with aril" x Please be advised that after a thorn :�tappears that the amount allocated is insufficient to pay necessary expenses of this department or i r a careful examination of all the expenditures within the department budget with respect to present and future needs, I find that my budget is short. Therefore,for this current year for the reason's outlined below, I request an appropriation and budget extension in the amount of: $0 For funds other than Current Expense(General Fund)-- Is there enough Fund Balance(unencumbered cash) to cover this additional expenditure? Yes No Please be advised that a revenue source(i.e. grant, new fee) has been received by this department which was not included in the annual budget at the time it was prepared. Therefore, I request an appropriation and budget extension to include this new revenue in the budget this year as outlined below in the amount of: $272,282 BUDGET BARS Revenue# Description CURRENT REVISION AMENDED 39700.00.0000 Transfer In from Affordable Housing $272,282 $272,282 $0 $0 $0 TOTAL REVENUE $0 $272,282 $272,282 BUDGET BARS Expenditure# Description CURRENT REVISION AMENDED $0 $0 $0 $0 $0 $0 TOTAL EXPENDITURE $0 $0 $0 Reason for Appropriation/Extension Resolution 66-18-Moved Homelessness Funds from Affordable Housing Fund 148 to Fund 149-Homelessness Housing Fund. Fund Respectfully 'miffed, /Elected Official/Dep- tient Head Signature ft ECEIVECY TO: BOARD OF COUNTY COMMISSIONERS Date: April 1,2019 RE: Request for Budget Appropriation/Extension and Amendment Roads APR 0 2 2n19 180-000-010 Department/Fund Name Fund Number Commissioners: (mark all that apply with an"rli X Please be advised that after a thorough aAA rs that the amount allocated is insufficient to pay necessary expenses of this department for this year. After a careful examination of all the expenditures within the department budget with respect to present and future needs, I find that my budget is short. Therefore,for this current year for the reason's outlined below, I request an appropriation and budget extension in the amount of: $1,495 X For funds other than Current Expense(General Fund)--Is there enough Fund Balance(unencumbered cash)to cover this additional expenditure? X Yes No Please be advised that a revenue source(i.e. grant, new fee) has been received by this department which was not included in the annual budget at the time it was prepared. Therefore, I request an appropriation and budget extension to include this new revenue in the budget this year as outlined below in the amount of: $0 BUDGET BARS Revenue# Description CURRENT REVISION AMENDED $0 $0 $0 $0 TOTAL REVENUE $0 $0 $0 BUDGET BARS Expenditure# Description CURRENT REVISION AMENDED 54300.10.0000 Salaries $307,375 $1,222 $308,597 54300.20.0000 Personnel Benefits $131,324 $273 $131,597 $0 $0 $0 $0 TOTAL EXPENDITURE $438,699 $1,495 $440,194 Reason for Appropriation/Extension Jefferson County conducted a Total Compensation Study to help identify positions in the county most egregiously below the average total compensation of our comparable counties.This request funds salary and benefit adjustments identified in the study. Respectfully"• itted, /r f ' Elected Official/De•= ment Head Signature CC. L:5 31ldi/r I 01MA ECE1 TO: BOARD O COUNTY COMMISSIONERS Date: March 18,2019 RE: Request for Budget Appropriation/Extension and Amendment Public Infrastructure Fund MAR 8 2019 306 Department/Fund Nameand Number Commissioners: (mark all that apply with a4FFERSON COUN Y X Please be advised that after a thorouXtOrpatM vi my current budget it appears that the amount allocated is insufficient to pay necessary expenses of this department for this year. After a careful examination of all the expenditures within the department budget with respect to present and future needs, I find that my budget is short. Therefore, for this current year for the reason's outlined below, I request an appropriation and budget extension in the amount of: $34,916 X For funds other than Current Expense(General Fund)-- Is there enough Fund Balance(unencumbered cash)to cover this additional expenditure? X Yes No 0 Please be advised that a revenue source(i.e.grant, new fee) has been received by this department which was not included in the annual budget at the time it was prepared. Therefore, I request an appropriation and budget extension to include this new revenue in the budget this year as outlined below in the amount of: $0 BUDGET BARS Revenue# Description CURRENT REVISION AMENDED $0 $0 $0 $0 TOTAL REVENUE $0 $0 $0 BUDGET BARS Expenditure# Description CURRENT REVISION AMENDED 59700.00.0405 Transfer to Tri-area Sewer Fund $252,550 $34,916 $287,466 $0 $0 $0 $0 $0 TOTAL EXPENDITURE $252,550 $34,916 $287,466 Reason for Appropriation/Extension Jefferson County Code(3.36.030) requires that 50%of the funds provided for the county under RCW 82.14.370 be provided to the Tri-area Sewer Fund for the planning, design and construction of the Tri-area Sewer System. These funds are collected by the Public Infrastructure Fund. Every year the county does a true-up of revenues and transfers the appropriate amount from the previous year to make the Tri-area Sewer Fund whole.This request provides the budget authority to complete the true-up and make the Tri-area Sewer Fund whole. Respectf a Submitt/d''G 6y / Elected Official epartment Head Signat 4 cu. C5 ,31�119 RECEIVED TO: BOARD OF COUNTY COMMISSIONERS Date: March 18, 2019 RE: Request for Budget Appropriation/Extension and Amendment Public Infrastructure Fund tilAR 1 8 306 Department/Fund Name 20,9 Fund Number Commissioners: (mark all that apply with an" IPEFFERSON sn X Please be advised that after a thorough x TSy•- rs that the amount allocated is w 14111 insufficient to pay necessary expenses o h •- = 7 careful examination of all the expenditures within the department budget with respect to present and future needs, I find that my budget is short. Therefore, for this current year for the reason's outlined below, I request an appropriation and budget extension in the amount of: $831,064 X For funds other than Current Expense(General Fund)-- Is there enough Fund Balance(unencumbered cash)to cover this additional expenditure? X Yes No Please be advised that a revenue source(i.e.grant, new fee) has been received by this department which was not included in the annual budget at the time it was prepared. Therefore, I request an appropriation and budget extension to include this new revenue in the budget this year as outlined below in the amount of: So BUDGET BARS Revenue# Description CURRENT REVISION AMENDED $0 $0 $0 $0 TOTAL REVENUE $0 $0 $0 BUDGET BARS Expenditure# Description CURRENT REVISION AMENDED 55870.40.1901 JC PUD WTR ST TELECOM INFRASTRUCTURE $0 $60,064 $60,064 55870.40.1902 JC PUD QUIL WTR TANK-PHASE 1 $0 $106,000 $106,000 55870.40.1903 CITY Pt 7TH ST CORRIDOR CONSTR $0 $300,000 $300,000 55870.40.1904 JC QUIL COMPLETE STREETS-CTR RD SDWLK $0 $65,000 $65,000 55870.40.1905 PT HUDSON JETTY SOUTH RENOVATION $0 $150,000 $150,000 55870.40.1906 FT WORDEN EMPLOYEE HOUSING $0 $150,000 $150,000 TOTAL EXPENDITURE $0 $831,064 $831,064 Reason for Appropriation/Extension On March 4, 2019 the Board of County Commissioners approved the Public Infrastructure Board's recommendation to approve six public infrastructure projects. This request creates the budget authority for the County to pay for grant reimbursements up to the approved grant amounts as the projects proceed. Respectful) bmitted,/ •�G�� Elected Official/D:•artment Head Signature 6.-- f-hAd3i RE 'EWE "4 TO: BOARD OF COUNTY COMMISSIONERS Date: March 18,2019 RE: Request for Budget Appropriation/Extension and Amendment Construction and Renovation MAR 1 8 2019 301 Department/Fund Name Fund Number Commissioners: (mark all that apply with EFFERSON COUNTY nX Please be advised that after a thoro �°'t' `.�' 5Atougig appears that the amount allocated is insufficient to pay necessary expenses of this department for this year. After a careful examination of all the expenditures within the department budget with respect to present and future needs, I find that my budget is short. Therefore,for this current year for the reason's outlined below, I request an appropriation and budget extension in the amount of: $47,000 n For funds other than Current Expense(General Fund)-- Is there enough Fund Balance(unencumbered cash)to cover this additional expenditure? X Yes No Please be advised that a revenue source(i.e.grant, new fee) has been received by this department which was not included in the annual budget at the time it was prepared. Therefore, I request an appropriation and budget extension to include this new revenue in the budget this year as outlined below in the amount of: $0 BUDGET BARS Revenue# Description CURRENT REVISION AMENDED $0 $0 $0 $0 TOTAL REVENUE $0 $0 $0 BUDGET BARS Expenditure# Description CURRENT REVISION AMENDED 59410.63.0000 Improvements Other Than Buildings $0 $47,000 $47,000 $0 $0 $0 $0 $0 TOTAL EXPENDITURE $0 $47,000 $47,000 Reason for Appropriation/Extension This request is to cover the cost of the remaining archeology work that is required by the State and Tribes to finish the Memorial Field lighting project. The work required is having qualified archaeologists screen the sediments that were removed from the foundation excavations and transported off site to the Cape George Pit. They also have to curate any artifacts found. After months of negotiations with several State agencies and two Tribes we have come to a tentative agreement on the path moving forward. The scope of work is captured in a professional services agreement that will be coming before the Board of Commissioners for consideration. Respectful) b Elected Official/ partment Head Signatu cc,. c5 33 1151,1 Ped TO: BOARD OF COUNTY COMMISSIONERS g v ED, Date: March 18, 2019 RE: Request for Budget Appropriation/Extension and e Tri-area Sewer Fund 405 Department/Fund Name MAR 182019 Fund Number Commissioners: (mark all that apply with an" " ri X Please be advised that after a thorn •i• - i i i .a `id 111 t piears that the amount allocated is insufficient to pay necessary expens i t •� -�j► "" ,,;a careful examination of all the expenditures within the department budget with respect to present and future needs, I find that my budget is short. Therefore,for this current year for the reason's outlined below, I request an appropriation and budget extension in the amount of: $0 X For funds other than Current Expense(General Fund)--Is there enough Fund Balance(unencumbered cash)to cover this additional expenditure? X Yes No Please be advised that a revenue source(i.e.grant, new fee) has been received by this department which was not included in the annual budget at the time it was prepared. Therefore, I request an appropriation and budget extension to include this new revenue in the budget this year as outlined below in the amount of: $57,466 BUDGET BARS Revenue# Description CURRENT REVISION AMENDED 39700.00.0171 Transfer from the Public Infrastructure Fund $230,000 $57,466 $287,466 $0 $0 $0 TOTAL REVENUE $230,000 $57,466 $287,466 BUDGET BARS Expenditure# Description CURRENT REVISION AMENDED $0 $0 $0 $0 $0 $0 TOTAL EXPENDITURE $0 $0 $0 Reason for Appropriation/Extension Jefferson County Code(3.36.030) requires that 50%of the funds provided for the county under RCW 82.14.370 be provided to the Tri-area Sewer Fund for the planning, design and construction of the Tri-area Sewer System.These funds are collected by the Public Infrastructure Fund. Every year the county does a true-up of revenues and transfers the appropriate amount from the previous year to make the Tri-area Sewer Fund whole. This request provides the budget authority to complete the true-up and make the Tri-area Sewer Fund whole($34,916.48). It also increases transfer in by $22,550 so it matches the transfer out from the Public Infrastructure Fund. Respectfull ubmitt-d, Elected Official/ralpartment Head Sign re cc: 03 L// IncRECFIVE. TO: BOARD OF COUNTY COMMISSIONERS fi Date: April 1, 2019 RE: Request for Budget Appropriation/Extension and Amendment Information Services 506-000-010 Department/Fund Name APR v 2 "''49 Fund Number 44.1 JEFCommissioners: (mark all that apply with an"X") X Please be advised that after a thorough ex •. iyFERSON a s at the amount allocated is insufficient to pay necessary expenses of th '•-• 6141ful examination of all the expenditures within the department budget with respect to present and future needs, I find that my budget is short. Therefore,for this current year for the reason's outlined below, I request an appropriation and budget extension in the amount of: $2,811 X For funds other than Current Expense(General Fund)--Is there enough Fund Balance(unencumbered cash)to cover this additional expenditure? X Yes No Please be advised that a revenue source(i.e. grant, new fee)has been received by this department which was not included in the annual budget at the time it was prepared. Therefore, I request an appropriation and budget extension to include this new revenue in the budget this year as outlined below in the amount of: $o BUDGET BARS Revenue# Description CURRENT REVISION AMENDED $0 $0 $0 $0 TOTAL REVENUE $0 $0 $0 BUDGET BARS Expenditure# Description CURRENT REVISION AMENDED 51889.10.0000 Salaries $52,765 $2,297 $55,062 51889.20.0000 Personnel Benefits $23,706 $514 $24,220 $0 $0 $0 $0 TOTAL EXPENDITURE $76,471 $2,811 $79,282 Reason for Appropriation/Extension Jefferson County conducted a Total Compensation Study to help identify positions in the county most egregiously below the average total compensation of our comparable counties. This request funds salary and benefit adjustments identified in the study. Respectfully ,• itted, 'if Air Elected Official/Dept ment Head Signature le Consent Agenda JEFFERSON COUNTY BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST TO: Board of County Commissioners Philip Morley, County Administrator FROM: Leslie Locke,Executive Assistant DATE: April 8,2019 SUBJECT: RESOLUTION NO. re: HEARING NOTICE: First Quarter 2019 Budget Appropriations/Extensions; Various County Departments; Hearing scheduled for Monday,April 22,2019 at 10:00 a.m. in the Commissioners Chambers STATEMENT OF ISSUE: Various County Departments have requested increases to their 2019 budget. Per RCW 36.40.140 the BOCC must hold a public hearing regarding the proposed budget changes. This agenda item is to approve the public notice only; the individual changes will be reviewed at the public hearing. ANALYSIS: These budget changes are intended to improve the cost effectiveness and efficiency of the requesting departments. Requests for budget changes include salary and benefit adjustments for non-represented-job classifications based on the Total Compensation Study initiated by Jefferson County to help identify job classifications in the County most egregiously below the average total compensation of our comparable counties. The County set aside $40,000 of budgeted funding to make equity adjustments for both union represented and non-union represented job classifications with the greatest inequities based on the Total Compensation Study. While the County had proposed concurrent equity adjustments for union represented job classifications too, the union has not agreed to allow those adjustments to move forward. After making equity adjustments for non-union represented job classifications,the remaining funding will be set aside for making future adjustments to job classifications with the greatest inequities which includes union represented job classifications. The Hearing Notice will be published in the Leader on April 10 and 17, 2019. FISCAL IMPACT: Provided in Resolution. RECOMMENDATION: Approve resolution to publish a notice for the hearing set for April 22, 2019 at 10:00 a.m. in the Commissioners Chambers. REVIE ,_.6 B 7 ' i or ey, Co ik Administrato Date