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HomeMy WebLinkAbout19 20 kbV( f.13-do ii � STATE OF WASHINGTON Tr& Jefferson County IN THE MATTER OF A HEARING NOTICE } FOR PROPOSED SUPPLEMENTAL BUDGET } APPROPRIATIONS/EXTENSIONS FOR } RESOLUTION NO. 19 2 0 VARIOUS COUNTY FUNDS } WHEREAS,various Jefferson County departments have made requests for supplemental budget appropriations/extensions for their 2020 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 2020.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# FUND NAME BALANCE REVENUE EXPENSE GENERAL FUND 001-020-000 AUDITOR $15,299 $16,370 $31,669 001-021-000 ELECTIONS $13,948 $13,948 001-050-000 CLERK $3,007 $3,007 001-063-000 PLANNING COMMISSION $243 $243 001-080-000 DISTRICT COURT $2,000 $2,000 001-110-000 JUVENILE $68,000 $68,000 001-180-000 SHERIFF $6,994 $6,994 001-240-000 SUPERIOR COURT $15,587 $15,587 001-250-000 TREASURER $14,824 $14,824 001-261-000 OPERATING TRANSFER $1,000,000 $1,000,000 TOTAL GENERAL FUND $1,139,902 $16,370 $1,156,272 SPECIAL REVENUE/CAPITAL/ENTERPRISE/INTERNAL SERVICE FUNDS 105-000-010 AUDITOR'S O&M 106-000-010 COURTHOUSE FACILITATOR $217 $217 108-000-010 COOPERATIVE EXTENSION $(69,310) $(16,397) 109-000-010 NOXIOUS WEED $(23,700) $(34,611) 127-000-010 HEALTH $9,248 $9,248 128-000-010 WATER QUALITY $1,833 $1,833 141-000-010 TRIAL COURT IMPROVEMENT $10,000 $10,000 143-000-010 COMMUNITY DEVELOPMENT $6,879 $76,000 $79,110 175-000-010 PARKS IMPROVEMENT $31,360 $31,360 301-000-010 CONSTRUCTION&RENOVATION $(65,117) 302-000-010 CAPITAL IMPROVEMENT $1,000,000 $65,117 306-000-010 PUBLIC INFRASTRUCTURE $23,087 $23,087 401-000-010 SOLID WASTE $(2,700) 405-000-010 TRI AREA SEWER $23,087 506-000-010 INFORMATION SERVICES $39,500 $39,500 TOTAL OTHER FUNDS $51,264 $1,076,937 $140,647 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 27th day of April,2020, at the hour of 10:15 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. APPRQVED this'13th day of April,2020. 1 -- ,E JEFFERSON COUNTY SEAL: �0 B,' •vil - • ♦ v SIONERS A ATTEST. • ) •,' '-g Brot Orton, Chair • 61 David Sullivan,Member C cl ��UG Carol Gallaway,CMC a 0\r-- Deputy Clerk of the Board Kate Dean,Member Page 2 of 2 2020 Supplemental Appropriations for the General Fund Expense Revenue Fund/Dept Description One-time Ongoing One-time Ongoing 2020 Final Budget Adds/Changes 1-010 Assessor Residential Appraiser Asst 61,710 Software Maintenance 1,500 1-150 Prosecutor Civil Deputy Prosecuting Attorney 116,631 Items supporting 2 new attorneys 17,528 Support Enforcement 88,000 1-180 Sheriff OT for crisis and mental health training 30,000 Part-time nurse for jail medical 60,060 Reclasiffy detective to sergeant-s&b 5,825 1-250 Treasurer Half time tax specialist-salaries 19,360 Half time tax specialist-benefits 10,330 Clerk-hire-office coverage 3,450 Property&sales tax increase 268,714 Timber sales (250,000) 1-270 Non-Dept Indirect cost allocation plan 20,372 WCRP liability premium increase 42,747 WCRP property premium increase 56,669 Public Records Administrator s&b 110,675 Total 2020 Final Budget Adds/Changes 287,429 269,428 106,714 1st Quarter One-time Ongoing One-time Ongoing 1-020 Auditor Equity Adjusment 7,343 7,956 State DOL Reimbursement 16,370 Salarie Schedule Correction 16,370 1-021 Elections Equity Adjusment 5,793 8,155 1-050 Clerk Equity Adjusment 1,849 1,158 1-063 Planning Comm. Salaries&Benefit increase 243 1-080 District Court Probation Case Mgmt Subscription 2,000 1-110 Juvenile Proctor House-Additional Duties&Insurance 65,000 3,000 1-180 Sheriff Equity Adjustment 6,994 1-240 Superior Court Upgrade 1AVS 15,587 1-250 Treasurer Sympro Annual Software Maintenance 14,824 1-261 Operating Transfer Transfer to CIP 1,000,000 Total 1st Quarter 1,030,572 125,700 - 16,370 Total 2020 Supplental Requests-GF 1,318,001 395,128 106,714 16,370 2020 Supplemental Appropriations for Other Funds Expense Revenue Fund/Dept Description One-time Ongoing One-time Ongoing 2020 Final Budget Adds/Changes 108 WSU Master Gardener.5fte 5,850 109 Noxious Weed Noxious Weed MOU 4,500 113 4H After School Brinnon After School Program 19,217 127 Health CHIP Executive Director 65,000 Monitor Crocker Lake 5,000 140 Law Library Law library 4,827 Total 2020 Final Budget Adds/Changes 99,567 4,827 - 1st Quarter One-time Ongoing One-time Ongoing 105 Auditor's O&M 106 Courthouse Facil. Equity Adjustment 49 168 108 WSU Hotel/Motel Transfer-Small Farms (15,000) MRC 2019-21 Federal Grant 7,685 (8,262) WDFW-EPA-Adj to Exclude 2019 Exp (8,158) Water Quality Training 4,621 2,376 WDFW 18-S&B Adjustments (4,947) NWFS -Update to include Tasks 1&2 8,335 11,620 Equity Adjustment 3,779 12,886 Transfer fm Roads-Noxious Weed Correction (4,500) Noxious Weed Transfer (15,395) Noxious Weed Indirect (36,991) Expediture reduction due to lower revenues (11,245) Afterschool Program Adj (30,550) Gibbs Lake Challenge Course 2,200 1,500 Private Donations 1,000 Jefferson Healthcare 6,000 Master Gardener (9,161) (3,500) 109 Noxious Weed Intergovernmental Agreement Work (12,000) Professional Services Bars Reconfiguration (25,058) 2019 Expenditures Paid in 2020 200 WSU Transfer-Indirect Noxious Weed Adj (15,395) Transfer from Solid Waste (2,700) Public Works Noxious Weed-Bars Correction (9,000) Equity Adjustment 885 4,757 125 Hotel/Motel WSU Transfer-Small Farms (15,000) TPA Small Farms 15,000 127 Health Equity Adjustment 9,248 128 Water Quality Equity Adjustment 1,833 141 Trial Court Imp Upgrade JAVS 10,000 143 DCD Equity Adjustment 844 6,035 EPA/Clallam No Net Loss Grant 76,000 Consulting 72,231 175 Parks Imp Recreation Grant 31,360 31,360 301 C&R Budget Entry Error (65,117) 302 Capital Imp. Budget Entry Error 65,117 Transfer from GF 1,000,000 306 PIF Tri-Area Sewer Transfer-Annual True Up 23,087 401 Solid Waste Transfer to Noxious Weed (2,700) 405 Tri Area Sewer PIF Transfer 23,087 506 Info Services Census Grant 39,500 39,500 Total 1st Quarter 116,801 23,846 1,076,937 ry1 .�Y, ,��,Y x Y�`Y�n� rr ;Y �v'`�Y`sY.,Y'rr'��d`�'' '�� � f��Y'-r' Y'r�! ;�,�,Y'��"3"Y x air YYf.��}�Y�.r"�n✓Y� .'Y,Yr,�s`�`� Y�� .� ,e 6�,9 s� ,, .'� • Total 2020 Supplental Requests-Other Funds 216,368 28,673 1,076,937 )r- 40 0 0 0 0 0 0 ' 0 0 0 0 0 0 0 0 a) CJD o O o o o o h u) 0 0 0 0 c O CU CS ER H) CA EA fPr V N E4 ER ER 69- CMO EH CC `"' di 73 CO L: m 0 C T,Y CO Is N M CO V >. v3 EA64 .......$ O C E C L. I- i I a i i,"\-- w O� O co p. C o v C o o 0 COO f c 0' , ift# EA v aJ C3 CD 6.1 N co 0 CT a) Q Nco to i O L U -w — o 13.0 CU <C 0 0 0 _ C H 0 L O C . V co u) M r- tC C • is a Y.. o Q r O L. i O - co a, + L p E» EA �, a� ,z COa I .C _ 4-• I— +, "O C C IS C E' CU CU 0 114 3 L. 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Q `� a F— 0 3 0 >, 0 c -13 U -I-. ja 4.+ a 4J }' O C C 'a a coo a) cc G) O v0 4) 1.7._ E GJ d GJ LL a (5 CO . 3 CL G OC W OC 0) Vf 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 13,2020 SUBJECT: RESOLUTION NO. re: HEARING NOTICE: First Quarter 2020 Budget Appropriations/Extensions; Various County Departments; Hearing scheduled for Monday,April 27,2020 at 10:15 a.m. in the Commissioners Chambers STATEMENT OF ISSUE: Various County Departments have requested increases to their 2020 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. The Hearing Notice will be published in the Leader on April 15 and 22, 2020. FISCAL IMPACT: Provided in Resolution. RECOMMENDATION: Approve resolution to publish a notice for the hearing set for April 27, 2020 at 10:15 a.m. in the Commissioners Chambers. 1 BY: /6 - 2 - 'r Yip o ,:'suns s . . or Date