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HomeMy WebLinkAbout070620_ca01 JEFFERSON COUNTY BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST TO: Board of County Commissioners Philip Morley, County Administrate /,? FROM: Mark McCauley, Centralce' s Director 1-e DATE: July 6,2020 SUBJECT: RESOLUTION NO. RE: HEARING NOTICE: Second Quarter 2020 Budget Appropriations/Extensions; Various County Departments: Hearing Scheduled for July 20, 2020 at 10:15 a.m. in the Commissioners Chambers STATEMENT OF ISSUE: Various county departments have request changes 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 hearing 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/elected offices. The hearing notice shall be published in the official newspaper of Jefferson County. FISCAL IMPACT: Provided in the attached resolution. RECOMMENDATION: Approve the attached resolution to publish a notice for the hearing set for July 20, 2020 at 10:15 a.m. in the Commissioners Chambers. RE IEWED BY: grA flip MO 1-"r C e . I trator Date STATE OF WASHINGTON Jefferson County IN THE MATTER OF A HEARING NOTICE } FOR PROPOSED SUPPLEMENTAL BUDGET } APPROPRIATIONS/EXTENSIONS FOR } RESOLUTION NO. 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 001-068-000 COMMUNITY SERVICES $ 7,595 $ 7,595 001-050-000 PROSECUTING ATTORNEY $ (1,927) 001-051-000 CORONER $ 1,927 001-180-000 SHERIFF $ 154,500 $ 154,500 001-250-000 TREASURER $ 24,074 $ 24,074 001-261-000 OPERATING TRANSFER $ 118,572 $ 31,500 $ 150,072 001-270-000 NON-DEPARTMENTAL $ 115,537 $ 450,000 $ 560,926 TOTAL GENERAL FUND $ 241,704 $ 660,074 $ 897,167 SPECIAL REVENUE/CAPITAL/ENTERPRISE/INTERNAL SERVICE FUNDS 103-000-010 ELECTIONS CARES ACT $ 153,422 $ 153,422 104-000-010 HAVA 3 GRANT $ 123,419 $ 123,419 108-000-010 COOPERATIVE EXTENSION $ 1,819 $ 1,819 109-000-010 NOXIOUS WEED $ 5,000 $ 5,000 123-000-010 GRANTS MANAGEMENT $ 132,517 $ 132,517 125-000-010 HOTEL/MOTEL $ (139,475) 148-000-010 AFFORDABLE HOUSING $ 103,780 $ 103,780 149-000-010 HOMELESS HOUSING $ 19,234 $ 19,234 174-000-010 PARKS&RECREATION $ (9,023) 180-000-010 ROADS $ 409,379 501-000-010 ER&R $ 18,883 TOTAL OTHER FUNDS $ 129,833 $ 951,611 $ 276,702 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,at the Jefferson Courthouse, Port Townsend Washington,on the 20th day of July,2020,at the hour of 10:15 a.m.,and that notice of said hearing be published in the official newspaper of Jefferson County.NOTE:No In-Person Attendance Allowed(Per Governor Inslee's Proclamation 20-28 Or May 29, 2020 Jefferson County Public Health Officer Order). To view this meeting live go to www.cojefferson.wa.us Follow the links under "Quick Links: Videos of Meetings-Streaming Live. " In addition,written testimony is also invited beginning on July 9, 2020 and ending on July 20, 2020 at the end of the Public Hearing, unless extended by the Board of County Commissioners. Written public testimony may be submitted by Email to:jeffbocc@co jefferson.wa.us; or by Mail to: Jefferson County Commissioners' Office; PO Box 1220, Port Townsend, WA 98368. Testimony must be received by the Board of County Commissioners by the end of the hearing public comment period. APPROVED this 6th day of July,2020. JEFFERSON COUNTY SEAL: BOARD OF COMMISSIONERS ATTEST: Greg Brotherton, Chair David Sullivan,Member Carolyn Gallaway, CMC Deputy Clerk of the Board Kate Dean,Member Page 2 of 2 H c ti, z- rD K rro rb no om d cD CO 0 CD oo 0 ID a 7 O = el CD C IT = 0 _ O -++ N c - 0 --1 fD �, CD n S c go m CD O c OQ 0' _ D 0- Q. rrDD a N, �. "" 0 M o 0 0 o c z -roi, m c " c m 0 a s a � Wc� � a mmm6a c m d a D aX 0 3 CM CD O moo -� 0 co CO CO a Z _ ax c' ae r+ o . 3 . xi:a o rIDD o rD CA co f° D = c 0 o y O -t 'O al 03 D) ro r 0 ro MI C G7 1 o. p T. v; ; =' 0 = cD 0 ro m 3 pa '0rD i EA' L� X m 3 m' 'd or a 7+21 ,� Vf O W fl cn cn rr rn 3 ro = 3 c ° cn cn Cm •.J a 4) 0) 0- O a d 00 0 0 0 0 W c 15 O a 6. 7 r3D "�. rt O < a -t CO •rAc CAD CO O1 Q. O in -e o m = C31 * a MC I c, 0 0 c .. 0 -ti ; ni, •••• ro 3 m d '. 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