HomeMy WebLinkAbout052620_ca03Consent Agenda
JEFFERSON COUNTY
BOARD OF COUNTY COMMISSIONERS
AGENDA REQUEST
TO: Board of County Commissioners
Philip Morley, County Administrator
FROM:
Su Tipton
DATE:
O� '(')u ?w
SUBJECT: MOA between Washington State University and Jefferson County
On behalf of Cooperative Extension.
STATEMENT OF ISSUE:
Annual Memorandum of Agreement for Extension employees, employed under WSU. This
MOA is an agreement where WSU pays the benefits for these employees and Jefferson County
pays for the salaries.
ANALYSIS:
The salary amounts have been included into the existing approved 2020 Jefferson County
Extension Budget.
FISCAL IMPACT:
WSU paying the benefits allows for more work hours allotted for these employees that would
not be available in Extension's budget if the responsibility of salaries/benefits were solely with
Jefferson County Extension.
RECOMMENDATION:
Recommend that Board of County Commissioners approve this MOA.
REVIEWED BY:
ip Morley, Coµnty 4dministrator Date
MEMORANDUM OF AGREEMENT
Between
WASHINGTON STATE UNIVERSITY EXTENSION
And
JEFFERSON COUNTY
APPENDIX A
The following funds will be provided under this Memorandum of Agreement for the period January 1, 2020
through December 31, 2020 to provide an extension program. See attached 2020 Annual County Salary Support
form
Extension Agent $23,798.00
Small Farms $39,860.00
Master Gardener $26,000.00
4H Agent $37,363.00
Federal Funds $ 0 Non -Federal Funds: $127,021.00
TOTAL FUNDS $127,021.00
It is understood that non -Federal funds provided by the County in support of this agreement may be identified by
WSU as match for Federal capacity program (Hatch Act, Smith -Lever Act, etc.) fiends received by WSU to
support Extension activities.
Dr. Vicki McCracken Date
Director
WSU Extension
Daniel G. Nordquist Date
Associate Vice President
Office of Research Support and Operations
Greg Brotherton, Chair Date
Jefferson County Board of Commissioners
Approved as to form only: 5/19/2020
0 C, '�— Date:
Philip C. Hunsucker, Chief Civil Deputy Prosecuting Attorney
Jefferson County Prosecuting Attorney's Office
WSU Extension MOA Funding 2015-2020/2021
Extension Director
4H Youth and Families
4H Assistant
Extension Water Program Faculty
Farm Manager
Master Gardener
Small Farms Coordinator
Tota I
Change from prior year
Total Expense Budget
Change from prior year
Total Actual Expense
Change from prior year
Net
2015
2016
2017
2018
2019
2020 2021
20,185
20,000
15,000
7,000
35,000
-
22,911
36,000
7,000
36,000
36,000
22,911
37,381
37,381
37,381
23,032
37,015
-
21,015
28,015
23,061
37,363
21,363
37,363
23,798 23,798
37,363 37,363
26,000 26,000
39,860 39,860
97,185 1
137,911 1
135,054
1 109,077
119,150
127,021 127,G21
40,726 1
(2,857)
(25,977)1
10,073
7,871 0
441,352 543,914 572,856 1 5611610
102,562 28,942 1. (11,246)
2,166 44,070 1,Ofi7