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042720_ra01
Regular Agenda 10:15 a.m. JEFFERSON COUNTY BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST TO: Board of County Commissioners Philip Morley, County Administrator FROM: Leslie Locke, Executive Assistant DATE: April 27, 2020 SUBJECT: HEARING re: Proposed 2020 First Quarter Budget Appropriations/Extensions for Various County Departments STATEMENT OF ISSUE: Various County Departments have requested increases to their 2020 budget. Per RCW 36.40.140 the Board of County Commissioners must hold a public hearing regarding the proposed budget changes. ANALYSIS: These budget changes are intended to address unanticipated revenues and expenditures of the requesting departments. The Hearing Notice was published in the Leader on April 15 and 22, 2020. FISCAL IMPACT: See attached department fund requests. Aside from a scheduled transfer of $1,000,000 from the General Fund to the Capital Improvement Fund, net expenditures requested from the General Fund are $139,902, much of which is to implement pay equity adjustments approved last year. Excluding the revenue transfer to the Capital Improvement Fund, net expenditures requested from the County's 49 Funds other than the General Fund total $51,264. RECOMMENDATION: Hear public testimony and consider approval of a resolution to adopt the 1St quarter supplemental budget appropriations. Date STATE OF WASHINGTON Jefferson County ORDER: BUDGET APPROPRIATIONS/ EXTENSIONS FOR VARIOUS COUNTY DEPARTMENTS RESOLUTION NO. WHEREAS, the Jefferson County Board of Commissioners did on the 6' day of April, 2020 declare that a need existed for the listed expenses which are funded by additional sources which were not anticipated at the time of preparing said budgets; and such sources include unanticipated 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, the Jefferson County Board of Commissioners did on the 13'x' day of April, 2020, set a hearing on said need for the 27'i' day of April, 2020, at the hour of 10:15 a.m. in the County Commissioners' Chamber, Courthouse, Port Townsend, Washington; and WHEREAS, Jefferson County has published notice of this hearing as provided in RCW 36.40.100 on April 15 and 22, 2020 in the official newspaper of Jefferson County; and, WHEREAS, this being the time and place set forth for said hearing and no objection or objection interposed. NOW, THEREFORE, IT IS HEREBY ORDERED, by the Board of County Commissioners, that due to there being sufficient monies available in the other listed funds, that the County Auditor is hereby directed to extend the budget of the following funds by the amounts listed and per the attached requests: FUND # FUND NAME AMOUNT FROM UNENCUMBERED FUND 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 $1,0001000 $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) S(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 1 $51,264 $1,076,937 $140,647 APPROVED this 27r' day of April, 2020. SEAL: ATTEST: Carolyn Gallaway, CMC Deputy Clerk of the Board Page 2 of 2 JEFFERSON COUNTY BOARD OF COMMISSIONERS Greg Brotherton, Chair David Sullivan, Member Kate Dean, Member 2020 Supplemental Appropriations for the General Fund Fund/Dept Description One-time 2020 Final Budget Adds/Changes 1-010 Assessor Residential Appraiser Ass't 61,710 Software Maintenance 1-150 Prosecutor Civil Deputy Prosecuting Attorney 1,500 Items supporting 2 new attorneys 16,370 Support Enforcement 1-180 Sheriff OT for crisis and mental health training 5,793 Part-time nurse for jail medical 17,528 Reclasiffy detective to sergeant - Ab 1-250 Treasurer Half time tax specialist - salaries 1,158 Half time tax specialist - benefits 88,000 Clerk -hire - office coverage 30,000 Property & sales tax increase Timber sales 1-270 Non -Dept Indirect cost allocation plan 2,000 WCRP liability premium increase WCRP property premium increase Public Records Administrator Ab Total 2020 Final Budget Adds/Changes 11-020 Auditor 1-021 Elections 1-050 Clerk 1-063 Planning Comm. 1-080 District Court 1-110 Juvenile 1-180 Sheriff 1-240 Superior Court 1-250 Treasurer 1-261 Operating Transfer 1st Quarter Expense Revenue One-time Ongoing One-time C 61,710 16,370 1,500 16,370 116,631 Equity Adjusment 5,793 8,155 17,528 Equity Adjusment 1,849 1,158 88,000 Salaries & Benefit increase 30,000 243 60,060 2,000 5,825 65,000 19,360 3,000 10,330 Equity Adjustment 3,450 Upgrade JAVS 15,587 268,714 Sympro Annual Software Maintenance (250,000) 14,824 20,372 42,747 56,669 110,675 287,429 269,428 106,714 One-time Ongoing One-time Equity Adjusment 7,343 7,956 State DOL Reimbursement 16,370 Salarie Schedule Correction 16,370 Equity Adjusment 5,793 8,155 Equity Adjusment 1,849 1,158 Salaries & Benefit increase 243 Probation Case Mgmt Subscription 2,000 Proctor House - Additional Duties & Insurance 65,000 3,000 Equity Adjustment 6,994 Upgrade JAVS 15,587 Sympro Annual Software Maintenance 14,824 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 Fund/Dept 108 WSU 109 Noxious Weed 113 4H After School 127 Health 140 Law Library 105 Auditor's 0&M 106 Courthouse Facil. 108 WSU 109 Noxious Weed 125 Hotel/Motel 127 Health 128 Water Quality 141 Trial Court Imp 143 DCD 175 Parks Imp 301 C&R 302 Capital Imp. 306 PIF 401 Solid Waste 405 Tri Area Sewer 506 Info Services 2020 Supplemental Appropriations for Other Funds Expense Revenue One-time Ongoing One-time Ongoing Description 2020 Final Budget Adds/Changes Master Gardener .5fte 5,850 Noxious Weed MOU 4,500 Brinnon After School Program 19,217 CHIP Executive Director 65,000 Monitor Crocker Lake 5,000 Law library 4,827 Total 2020 Final Budget Adds/Changes 99,567 4,827 - 1st Quarter One-time Ongoing One-time Ongoing Equity Adjustment 49 168 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) 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 WSU Transfer - Small Farms (15,000) TPA Small Farms 15,000 Equity Adjustment 9,248 Equity Adjustment 1,833 Upgrade 1AVS 10,000 Equity Adjustment 844 6,035 EPA/Clallam No Net Loss Grant 76,000 Consulting 72,231 Recreation Grant 31,360 31,360 Budget Entry Error (65,117) Budget Entry Error 65,117 Transfer from GF 1,000,000 Tri -Area Sewer Transfer - Annual True Up 23,087 Transfer to Noxious Weed (2,700) PIF Transfer 23,087 Census Grant 39,500 1 1 39,500 Total 1st Quarter 1 116,8011 23,846 1 1,076,937 Total 2020 Supplental Requests - Other Funds 216,368 28,673 1,076,937 - Y O P- d' 0 of v c0 O O W L O O O O O O N p cp <O tD rn I-- O M M C O � E O O = O O O EH N a1 L1D O O O O O o O O � 00 00 7 CLci O d' co C X f+ a1 � L C � T O C� C in .4+ U O to •L i 4+ L al O_ ar L O t, p o CL CL a) cr N C N C C Xx +' w a) > v o O > Ou v @ N Q L H O to C) bD U (U C O r vaj C h T > N cu !6 ,� a O 0 a) CL Q ajU 3 al � m C op' C LL C C �tw O '6 di NE (6 O C O F OL _ _ 4 U a) : Q < W LU ai L Stf — 4+ > Z } O cuN (n m cu Q .. 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