Loading...
HomeMy WebLinkAbout48 20ct �.. oa�cp �l1SN ( `� STATE OF WASHINGTON � or Jefferson County ORDER: BUDGET APPROPRIATIONS/ } EXTENSIONS FOR VARIOUS } RESOLUTION NO. 48 20 COUNTY DEPARTMENTS I WHEREAS, the Jefferson County Board of Commissioners did on the 61h day of July, 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 6th day of July, 2020, set a hearing on said need for the 20th day of July, 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 July 9 and 16, 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 001-068-000 COMMUNITY SERVICES $ 7,595 $ 7,595 001-150-000 PROSECUTING ATTORNEY $ 1,927 001-151-000 CORONER $ 1,927 001-180-000 SHERIFF $ 154,500 $ 154,500 001-250-000 TREASURER $ 24,074 $ 24,074 001-261-000 OPERATING TRANSFER $ 150,072 $ 150,072 001-270-000 NON -DEPARTMENTAL $ 115,537 $ 481,500 $ 560,926 TOTAL GENERAL FUND $ 273,204 $ 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 $ 18,883 505-000-010 EMPLOYEE BENEFIT RESERVE $ 24,074 $ 24,074 TOTAL OTHER FUNDS $ 153,907 $ 951,611 $ 300,776 APPWOVfD this 20'' day of July, 2020. SEAL. ATTEST: Carol Gallaway, CMC Deputy Clerk of the Board JEFFERSON.,COUNTY BOARID OF OMMISSIONERS reg ro eon, Cha1r David Sullivan, Member 1� Kate Dean, Member Page 2 of 2 0�0�0�0�0 0 0 0 0 0 69 io 7 eeo a�i v t u' c a 0 O o. a m O c E L C. s E 2 Q V% 4J G7 L C m � N .0 O .0 •C ci a /4 E E� N L LU C 3 .r O 0 LL L 00 M w CC ! a m v a Q. u C O a a! 41 E f0 0 (Ai0 W va 3 Z = d > N � W C 3 L. m r 4) a a .fl N c E a. O LL O 0 0 v C � m m E a C U G1 7 3 a C C Q. a 3 axi 0 m Q io c o c t; 'ao O m O v_+ E ` L+ m ai c a t � � 4' O O m £ u L m 0 41 L aL� u 0. c m 1a0 0 m � C 3 :. w 1. x L .0 4 7 O O c V O L L U a 0 u c m 41 E o T 0 e e o Q it O L L 0.CL L m m m c x e v m l7 V OD 41 O Q = Z cr 0 0 .- Z m ai � �. O u. a IV = v F- 0 C d M x W 0 E m O .000000 0 0 co co w C O O C?O 4R cq R Iri ai : ri to C p W � c H m ° U N � E- c E E w O U-o 3 m O U c U 0 -J U d C9 # 0 cn L 0 0 0 0 Arn rn ai ai 0 CD 0 0 0 m In In In to LO 0 W) co I co I CDcfl 4 m I co = O o 1i O o 0 0 O 9 n 0 0 0 N L L' U t C 01 L r 3 A L O � U U .0 f co o V 0 U O Q LL C O OC U INI 0 c o O E 0 c O � C U to E c O mL!2= E C L p CD 0 d t � U 1 � C L o co w -0 co O 0 E c.mr E co O` C M 0.- C c0 �p W O O A 0 M U h m M O � m O L- p m0 m O as U L m L O ti a :3 v O C 0 CD 72 C E d C O O cm h m cz i � � oc F- fia E H o 0 0 0 0 0 O! N � 'II C4 c ro c '2 > o (p ro •� V 4) a L o � o o �n cn C ? Q gcu v o v F , ro o 11 Q N a L � o C Mo u y Q o c c La fe CL CL o Y -o +' ct a, . ; a c G m .tko to �- a u 0 CG v O E s� Y v `o _o c � m o w £ o a W ro O C CJ J W L � ro 0 m 3 C E r a = v 0 3 0 g m a1 U v > L t Q cu W u 's3 n O ° w G E c (U v o w w O A U -0 u h L C 0 d T x r o ^ o W m ' O i O c O O C)Y O c E R ro a c E i d to c a o v Y �, W L.O a .c CL 3 M CL Q O C O aj W m xxi a y '2 ro Z C Y 'GJ cu W 3 c > v " x m v a Q a. ` In O j D' CL > dJ CL cc J w q� 0 0 0 0 0 0 0 O O 1+ O O O �'- !fl N3 � W 69 yry Cv en m E c N N o 09 o z O a a, a Q�� o Y m O CLE c c 7 � Gl ui D � Z _ a W wC- . .CL a O c ro 0 0 v 0 IL 0 a U 0 7 C a M 0 M 0 N V N v d) ro 1n f M W C 7 c > L o X �i O CD O c v O yt t O h 1, x 0 0 0 N m 'J O 4TT ,,i V' k C •� U � ^' 4 4NI 0 C y o O D Q O LO O O 0 a� O 7 O a aco { O > ti O E 0 cn U H o 0 O L C) 0 cm a C _ CO � c t O _U a O 06 0 oo o u CL p O U') T- O `�- i wm O C)W ae a 0 v m co m C O p ,0 O � 4! Q L N r p a O owlU U 8$ 8 8 S 8 O N Q $ QQ N O M 7f N N C N ui C r N ro N N O N A ,Q Yd L O a CL R 7 ' O N � i � w C rn C vy u �G Q y i tj E l g ® v O N a W c to v u v (U a sk 8 o 8 0 m 8 c «: 3 O m e I c cf m 40co r t t (D ,C p C o c cCU m f Q 1 � G � rr O c E O Q c j Z r u 8 8 8 8$ 8 8 $ 0 0 N 0 N o N d N g sv o N L H. T Of N O � Q "! ai FL zz° a O �+ O b o Q N C fy G N R Q A V i.+ y H z A y O .2 N sue+ L 7 > ° O X ui c A O J T Cq 0 Q�i C GL i9Y$�, ~ U V a L _ N V C t p `� a _ ® e m M C A !'' cw ul 2i E A C tD � � aa) A v L N C W O Z O o o Z a6 M a at m ti = 'a m$ I p a a p = Q v i a, '�' O at F- a a. M C L x W Jo W 0 0 0 0 o O v o 0 o a v of o 0 0 0 0 o N r- a o E» 6% rs» Es to 6% O N N N � i m N N 64 O CL r�(i •p� to N to W O V N 41 6! = O I - L Q 0) -0 t' fl G o o U 3 o o L- cr m Y x fli U p v a N 3 O Z F- ate+ N a vi uj C i L (U CC G O O 00 O QVj G O O o [� 0 CD L N N O N O' ElN N O .0 v �f Q 69 O fA u) m 4.qu ~ C O N cu 00 W w V N 0\ 'O tw y i L ep o o o '8 co co cc (0 9 W9� 0 0 c cc com w m 7 Ci C CL CDLO co c o O a f6 v v L W - c 4� W ++ M o v :3 aui _ > Z �, O ,� �, O 0 a > v C a�i c ca o O. CWC c ai c cu Z ' ,LO � v w r> > a 0 o O Q -a w +, 0 0 x O C s O m 0 W ,� ft3 id Z 3 ~ C +L+ N 41 u i O ILAL � u C o F ` N M a-+ C y L > o (U C m a�0i 1O 00 10 a� O u - � t io O GJ '0 uo U. - o c a a 0 m �+ '-' a, � m o LL N a-+ cn D Uo X LL C cQ L .� j. y C O} j N ho L O N O L mQ y M E (U ° a E j c in w > O a- ?' 0 i `m O co 41 J y X U C t U) m N p L ULO 'O 47 O GJ N O w .�- E C H N O y O GJ W N ++ - •'. O m O C C N W L L tp C o ++' O rn MLO to `� O E C • i m O _ - c m 7 00 GJ LA C m y O f6 Q• •C N 4J — .� v N 0 QI 0 N — O u L h C N C lfi \ L H `� 00 v 0 v O io a u L 0 O 0 Z O a. l0 •u °- LA o `=CL Q OJ O O O aj O L O O - O C 0Q0 O i= OO Q. C.= A > m ��j40 ZO� N 41 O O + oi (U oj m N O L � Q S O O GJ 'C a 00 L W V LL Q w o C 3 N : M 40 Qj £ C O c ate, a>i n. m E n -0 C W CC w N to o 0 0 0$ o 0 0 0 0 0 0 0 0 O O O OD O O O O O C O O D c �» vi 69 en to E9 Vs fR 49 t9 to C N v N Cl) m _ > •� O C �n C d7 3 A t m '" n m CL a ° M w ° 0 o oo 7 CL Q 4; C N a 1O c fa ui a u► O •' _e X j N C = Q > °J Oai m Z O is i oN N am of ❑ 0 U 10 fA _O C C o o o o0 _� c ti a0 y C 3 c E � :a m v W A � Ew 1`0 V a a0 CL ~ O N C N } C C ds ui a m +, C m to L fQ W Q C Q ° C v bo O N C o o 0 o m j N 41 7 C N C O o o E» C 49 4-- w 3 � W C tn CD O. F- 3 C C GoO W C > -j Cr10 °J R E � 0 u c fA c u ° c o c c m v m ~ CLiv WCO > Z L 3 a m L O W E a, s �O ` t c �_ 4- d O C G1 C y W C O C o E o o d ° M `- a+ m J 0 C Y v +� .� C c w3. M u M - 'OO E u = 0)i c m p O O Z a f c N CLL 0) V Q � C LC +, O Q fA C G/ o Z LL .+•� 7 O > .� u 'a (U L M 41 m V C �i 3 C O o Q. w 3 t+ 0o C ai u Li C0 o ` y o 0 H V- W LL w 3 '6 N u N LL 00 � co N w + w- N oo w Ln Ln 10 ao p E °c = 4- .. O aci > O w _ tax! 3+ m coo o m c ++ c m c m CD c ++ C O C I ° d m +`+ c c rn 40+ G X M" E m m E 7 .r c E C M •� O C G ILO 'G a► 2 3 -C w t •CL OD W �i An E v b m y O c N no io CL C C1 41 OJ GJ M 0 CL d C � (n O � O S. _ c 4/ c t c Y7Si W d O N GJ 3 C . tT .- m CL CL i O O LA 3 Z 0 6 L ,` 2 C) V Q O O c '^ O 3 o— ° 4)�� r- O 4) M Y 4C w w a o c j it o Z iA ca ti c o �t 'a CL cM CL W CD to Z C �,. 3 O `1 N 0 Q' x C M fA 1 C > Co O GJ U. CD C. W 0!U. al O a1 m 3 j 7> LU C 3 N V E•� CD d 17 C > U N O E C W ui L � Lii 76 3 H o 0 0 0 0 a LM N 0 0 yi 0 v► 0 V% 0 Go 0 se o c a 4 o t0 a C pe o c C �o d.0 c H C) j ° a N L a L O 0 O o +' to di 1 LO cj in L i m M O f0 a V Vl L CL S. ° C .a a O o 3 to .0 m `e 0 � C M o m R w E ` r V O c y- c 4 a W L O W r m d CL W J i r 0 Q C _y H C ~ 7 O a E C U c O O u 0 p E o �, w a N V £ r0 V a Q C E t0 IV C c o a -0 O Q • E a M a i a _0 N to M s a� X w a N ^ m W o 3 +, L q 00 in C v c o m O 0 Z ++ M C eaM M L a a � ou .O 0 C L Q. U C ° o a w a E En a a, (Ux-0o tko0 z ; C r 3 > m LL N c `1 a 3 U. M� W c L r ` U. Q 0 _ .. a' Q > LL I C cc 0 0 0 M r L .° a c a n x a ul h a u a C T c O. 0 r c A) CA An c a r to u 0 �o 7 0 E M a Z M L i M a O. a m to L u u T E O c 0 m c E x a t 0 O r M v Q V C a a x W C m z C a° �o c O 41 c LL. 2 a a a C 0 z N 0 z M LL cc w H O 0 0 0 0 0 0 0 o0 0 0 0 0 0 0 US cn Vi 60 'O Q o c u 0 0 0 ts� O 0 cn Ut LL m m W Y U L U 5 a O a JR N N o 0 0 w .5 a u L a W ry. C v Z d a c W w J 0 O -C u u CJ m L O C M O a u 0 H a 7 C a > # C y � C 0 d pi a a LL O H 0 0 0 t 3 c O 0 O O N � O M N bg y C V (Q -C C -c y � E LO O Q,.0 M O = a`3 O N U _N � U C Q (/i C O O O E 0)U � T d c O �U 0 4- O d X M O O m M -C O T Q a) O .CL o a LLB a y cu M v O O 3 N LL .O O O 0)w 0--a C N Y 0 y U � :E L c 0 t R a a u O v W W V O V .o 3 0 o 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 N 0 0 0 0 0 0 6e 0 o 0 o 0 (o 0 v► 0 u► 0 &9 0 $ 0 69 N = O CN N a C' M 4,9 4) to 6% b Qi 3 0 c = > a a o QCD CD o - v O o 0 P, c m di CL p o 'A v c (U > m �° 0 c u O Ncu wl Q o L U) o 0 0 o 0 0 .rto u t E 0 E ,F g o o � �° = w N Y > E o o 0 0 o 0 � •-+ U s G F- u� fA CL l " to E x N a+ 0 0 to N u 3 m> r wcu 7 0 = C o o 0 0 o 0* 0 o 0 0 0 0 p O 69 O tPl O F9 L � O 0 O M 0 0 = W � � � 3 c = o N a 3 CU "' r `� = > c m L y R y O 3 0 2� s � W 0= O r H C CL m W L ♦+ GJ C 67 p W d d O C Q L f0 0 us 3 U E L F Q C s a •- $ O U g d o 3 o m(D E o ` 0 p � 0 00 ,_. m w` t rn vE 4 "'%LL cu .0 o yif m .o w : a- D 0 o 6J Q' Q E C '0 = LLJ W cu i •N m -0-0 Q d O L- N U CL w 3 L f6 0 r (A M IA 'O ro v W tL f0 U L u u LL O a O r-+ -C N N .. ..+ aci L +� - v E E V d X C L O O O O > �R 0 CD = � Z W C X X y =O j m y w .0 C _ o X i-+ �• LL N `o X liif c V C F O �c X _ c a d C CL 4 R tic a) m = 0 Ic U C .a c Y w m C'3 CL d C Q O ai _ d (L) L N = � a N v� 0) a) C Q. .5 u p 0tio4J O 00 3 Z Gi s. m L N m Qo 0 `" +_ CL U _u c w 24$ Z �C 0 0 O L = N O O > C LLLL C A 0 X d OO Z M QJ i N N i1 cu v0- W N N N O C 0 = > w -� O O N $ Qj LL! Q 0 p 6! CI. �. d L' iQ Q 4i m 3 L1 L on Q rLLJ :>:+ r •� c W-W `o go u- v O c � IA U) ai IV a °' m_ � � aC G GC W GG (A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 d N O O O O O O O 00 O O O G O O CD O a it) en vs e9 O ff! vs r» (A 60 fA i0 of N N N Ld c 0 1 E.2 c 'O c E 0 4 ° Q uJ 0 mU a p 64 c m eo a p 0o tmn O t U N aci v aXi o Z z 0 d o cr � � co O O O O O C m E c 00 a v } E m m c o m ro` .° 0 N � N 0 ro a p o N o N - M v T O C O c N ., a M ... O 'do 8 a 0o w- a - E 7 'a c a cL0 d o o coo c o a f L ,+_3+ in0 C f0 .0 rn 69 O C C o w (. c e CN °- Q. aXi'> LO iLQ ` Q 3 a s a o r0 O t0 c-0 o u �' E N u U c ci -0 +(U 'D v- LL 1ii > Z z 0 eo mec W L CL a W c r0 •r z a 4 Y oC a c v d W- � 3 o c a F- o' o o f m o a a w s E c v m rc 0= w N cu U uam t 3 c c�0 3 o ro 0 °° a c m wC aj O > w L a i0+ 1L J C Q N N Lp C 0 y Z O 0) N C o 3 c .. .0 m o O � c c o c !L a N O C c m a m o L a L E N C E A v a m 'a � n �, u c Itd a a C n y" a c iR c o o ak a0o n a O, coO p 2 W O 3 �+ a0 ro C -` C m a A+ _ v N td to o rn o y c 3 E c, a ,� 0- c a M irk c U a+ u m t a a f0 y C L !0 a m 'O W a v, ro Y o a p m e a) cuu c O L 3 L °° v o cu a a eo a c N O a _Ul a uu_ Q of 7 % o a a + M a X +a� c C. ai QE . w Oz t ea Z c > c u-' LL e o a c a v c C �.+ 3 LL N N GJ .� 3 LLI u. N _ LA. N C ICD 4+ 3 C m z N C L 0 L Q ` 2 0 t t0 w+ C 4J LA 7 < r"' L F' 1 L 41 � � W " 0 E 0 & 0 � co V O c C7 ai a Y cr o. � LCL L VI W aai E OC G OC W w f- U) h o 0 0 0 0 0 I' C Y3 69 b9 Wf H V, E .Q w c m N ICJ m c = = � L Y L C V � O � U m40 Iry L �0 c CL x y Y N C j IV Q cC N ' O y vmi 2 0 0 N t in U G C 4WDc C c y o 0 ° E "' �' 8 a N is v p C. i+ Ln Ci O .+ C 0 40 c 0 0� o �co E -a mC co ' `O a C .0 O u� co C c e CL 1 y 3 m C e, � � > E L+ tJ O C V 0 C C I O W Y E/ L ~ C 0 '0 O. z O L +, Z N E c ccL d c Q1 L J C1 O O 0. cc v- i C O c t C J •«3- 16.0 C: CL v i. C 3 O m g m yy��ii ; cv > co t N r0 ti C x L m 0 M _ _ o � � v cc — m (U c E c V c m m a ca C O � c m �0 0 N '� 3 •D 41 d N a) 4! U is ! E C w as CDO � __ x in C aci = m " •ai ° coo co L p E Q °mCL vzvvo c oiS m RE 0*Ca O QC a vao w m a xG CCL C mI ai M � C)) dt O C C 0. °; C O ba 7 Z i m "a - !° L.0Ln O � O i a+ E °� cat L z at o o c L. N O N e0 C > C ` ti LL c$ g a O Q N p > C LL N w w U. o 0 4J ii '� _� CCO1) u Co 7 +L+ Q L O O aL+ Gi W +LLB+ Q = i I- O ca 'o H E 3 g .° w t C 0 C o ,a O: O OC LU 11. m H C, o 0 0 0 0 0 0 0 0 0 o 0 o 0 0 0 0 0 o S 0 0 0 0 .. � O O O O O O . 0 O O O O O O C r �' 69 IH fA ffi � Vi � df to Vi 69 fA tip- to � cr CV N ti N ti O C v� c f0 m Y ; 0 o '° U \ oo o o o o eo O v+ y fn cr m c w c aivc°°C I x co N � p is O L 2 O >, M iJ t CA El (� 0 00 o - v d W T W V O .0- E C > E CL c ° L ` L C F- G p p 0 E 0 t «. O c +, y d0 a (v f� m4' -O N 00 00 c fA L. c c OD 0 w i.0o m 0 O_ 0 m o C c c ° 3 > N v C E _w u c '° "� u `� t 7 0 O.0aj C &- C a� v > z cu m LU oc a o L Y (U O c o a � E ° Y �. O ro G to a cc c a c v z W II U C Gi o .j a C/ a L 7 9 ° ° °' 3 O H O L N J '� V) (C ~ 4-1 -C U M +' C >> C n c m p > c L 3 'o +o � o m `v Cl > L (U tto L L v iQ N Q a)O -0 v r m 1O a) w G 0 00 (n O UC)) C o 41 m c W E Y t1D c u 7 00 a M ` O �N U O .In O �n -p � GJ .a � O O U C L � W C L 0 .. L +. y aJ L T m Y E C 0 y .. (p O x °o .�' w# (U 14— 0; E o E o = W io 3+ E c .i '- E O to _ E O d C co CL rn C y }• 1L0 an d .0 E C -y c O to CL m CL v ou > t mc m x O U L C C) 0 L z 'C 7 = GJ p N d E o ':1. v ''� ca E C -W y N C iC Y z O C a ft Q a N 00 z c c GJ GJ LL N � p `_'- c $ �G7 N C cu H3. W U. O 0 LL d m cu -p t Q y = t 00 0 a LL i.Q \ w H O w 3 CD L QCi O E a t c o = w U o c d a c s U. a m 0 co Ix C cc W cod E a H N O O p N a d rA 69 fq cr.N is +a a C � c m o v N � N C `) ` N 0 � � M m y v �l7 S. - � 7 1? +O c c .a c a a �t 4 . w, v C L = LL V C t' tp E> o a vm � W G m Q •� W m ^j^ V U v, t U 43 w C a QOj M O C E (c �v M •` o no v C?Y a Q C a L w E o 150 z axi C) 3 > O w C W v W G: o G: f 0 c v > v CL) Z Y N C c } 0 to, CL .a E O $ a L o E � O c 0 m E z -C 2 O LL O CV O O C O O N f0� Y f» 1f3 is to bq a M M L f0 T � M 7a+ L N a C c a CL x a 10 a a v c � N CLQ N a r c tiJ M1. L LA C c In a a 3 ax, m a � o aj o c � v E v m a C L > 0 0 M m C Q C m ® 0 m x W -0 ai «, o -6 L = L CL U c O C L r C a CL s m x c c a a a l7 L H C � � Z 0 v a +L+ — Z at 1p `i C.ix v L.,O Q a = L7 Ft-- O 0 O O 0 N 0 N N 0) 0 N O C O U W L O C /m V G Q ++ > C) OL. s_ CL CD V M (c .—C 0 cr) o Z N CO cc a- n 10 S M G L m CL a 0 S S o T 00 O O p o0 64 fof ee CN to � C9 l'M N (4 Ap i 0 = u •� c o C w f � v o V M c N O cn > w �y p L 4ai S G y m M XUJ 3 C i c pvp O 9 0 9 C CV)� m a`4 w CL 9 �; Y Oo CL u c CLo O o +a+ 4/ CU X 3 c a>, c°Ds 6 40 c v cc c w t 0 C O w e 2 .� 0 w U- $ m S e 010 8 S O W O O O a6 p 69, M vi V�, 6q to 69 T � C t O �[ w v C 4J O X W O `a m IA 6CL 4V/ Qi T 0 0 C � n. "u v L 4 4A 'n c c aL 0 -0 x m ?f N V � C o c m v y Q/ C V � W N 4r L i m y L j j O O � � U L �a 0 Y � � � u a c m m o m +� 'c c XX " CL L > mo a O Co CL o m _ u c L O ++ L f6 0 ? o S C Q N c ro a, aa) R 0 c u `00 v O 0 0 z a v) O � o Z LL O 4+ U. o a� w o a 4v x ai o 3 c 0 a x w 8 cs ri 0 N hO a tl M L 2 L_ N v c c 0 U tl.l O v— C f`7 u v co o a = O CL O. v- � U M � c 0 0) 0 0 CL M 4 v fY N m t� 0 0 N Z r+ O c 0 a, z w 'C w cu > G ~ Q fY w M O m c 0 a � •C � O ��i U WZ Q O w 4-0 M w .CL O c. Q di m 'tka z 3 � ` m `L L < vy H 01 G 3 � ! mcr CL a � p C 0 o$ o 0 0 0 0 0 0 g o o $ v9 o u9 old v► 0 fp o en 69 v W o sA 0 u9 0 !f3 0 b9 o 69 v o a .. r9 c f0 a 69 w C: o41 s Y c o. o (n O CL 6 C N CLi m � (U CL w 0 � Cl CL z � z (II N a c� .c (A O O O p p O fill V t +�• O E a N Lei 00 L I- O CL o m 0 0 c (0 N 64 � w 0 fA 6 +� `^ v w t0 ra o Q 3 CU f9 fPl � > Q L" Q m Y O m y t}r V O O O L '?3 W •— � � o fu ~ SU 4 C mw J5, .c Y y i W C m OJ c (U o Z v N (n CL Q a 0 o a 0 x O fD C ' !- v E u X c, '- � U 41 Y u a c CL d a, c m Q o a c 3 o N 0 m w ¢ O L ,_ p = Q v a= 7 cu W y 7 GO X U_ O O c "� Y }' U [� y O c M a)L 00 Q z m o Rf O [� y 7 O m .fa fL y Oo O w Z w > y (U C A3 ,Q o n o v g o O v a v y Q 2 C9 N (n u' fu a E c D a c N 0 0 0 U i#N C y.. O .. y O 'ZL O O O O O O j Y C iII U c C 1 m 0 dl •`• cui O Q 3 O v N v N v E m oq do E e = c CL io y r7 u7 R u� n uO a r m Lo m y CL m m ' > v CD ca c09 v a C7 s] 0 ?.� f O O w (UZ N (6 C C f vOr O has Y- z it v� L. C v s LL o 0 0 0.' fS M M 6 r R aD v v W N 0 c f i . j ' o v ti CK LILX (U m = d 1 W O � U � 81818 8 8 a N o 0 0 0 0 �N N1 VA N! 0 W C tC C O •V V � mCL L a o m Y o C C ui O ry I c *„ a 4 m 0 N a � L - o � � � > A S. O Q. cc j o L .a di O C eLimo a E to > L Z O NJ �+ C Q - raCc-- - c FQ- 3. o C c v C > > v Q u a 0 C m a E = Ll ~ Z V a L r O x U a +- w v w W 0 3 R Lu a C � Y O C 0 0 f to C i o C E My � � t p O v c u L Z Q — u C L p CL L N Q aJ O C a id E v X q0 2 a >I > do a . L .cu Q L �- E GJ tcr _ O CL 0 0 o v o 0 Q o ti (o a N t Y L N a d C Z z° O 4 N a V a LA cu T >- 0. 0a0 •a M1, V a L N V C C M 0 3 v a M o V y C o .O o m -o '' c *� v ut0 O .- _ E cuu m a c IV > > O O /0 L N �O a .0 u n C f6 CL m O r X LL L 'a v � a O � � C a a a O 'O v V C T t0 i'C•+ E c �+ o O 'r- c tv C O O LL f0 L C cl L E m X C a a l7 CW N O O 7 Z O a Z ro w 0 ` L- lL �O = `1 W a a O 3 'v d Q. W 0 us a o 0 g C a V— rl QO p� t .a u M J46 O z o W 3 c O a V Z z a C W 0 Z O C w [L m o 0 ui Z V L T U 0 O 2 ? c V m m a v it = m d. L Lll m $ M d ((pp M o a CL O ; 0 i ro R1 � 13 CL !t CC ft V L. C CL CCL W x m L L MLLA d � � d OM C N w M kn — .I= O C v > N M y t O 'd 5 O O E u.. O U U r- >, c _o y ? U % W t: > E 0 3 to o o >3 3^ P.v - �'a O ^O' •"' ' G .� by A U m o v y> LU A E y V O-C NO V 3 y ? N o Eaj co ° U CL Gn *� v a fl '� [ o Ucd C. C. O U U U vi RS O. G >• U c0 o y v o, '° o�• � 3 cs, a v a a eq C, ° 0 3 ^� 3 Gn a r N d ~ O v _. c� > O f. q conN b 5 rU ++ all .^. Z7 t. •0 V 0 n y r1 C > lu Z Z rr Oro y n x z U"3z.��a c�3 a�' O rM i O O C � E v w o U O o0. .O C ai o 3 [ c 00 9 O N E BE > W on cc p x cc c E � E O V x v o v o o ►� Y 3 6 s3 oE�n J 3 y O '; •� C O s�0. :a SUS 032 $ o 0 0 0 0 0 0 0 0 0 o 0 a o 0 o n o CC N �o eR 69 Fn e» to vq� r» v► C N N ` N N N N / C d9 Q �c d a . aXi t I m a a o c In N o o O 00 m f v v ca tn O v o Z c O a� c N rr L c C — C. o OC y S Q di dLU C co V �_ n x CCl O ❑ M 04 O .c C a� w O 1 c us m V r ~ O ~ c O a% N M1.cu 0 O cn CO to o o f o o U YI p o m c o �O S y 0 41 cD 0 0 c r '� O O x 0oi ,T uCL c {\ t m m o ` v C -0 0 V 0 17 15 aJ W u W OC W '' MAC O v > NIS CL m W C W C N W v : U =O >O m CL O Q C C V rWn C x W c " Lq m '' u w O 3 N= -0o t c ci a m O V coa 3 N Oi �v C m a+ca aJ o C o� V N L m •O GJ L C 7 �(u, CD c) O N _ 3 o � m -0� o' v Q m 'a ccu cu 41C7 a E c v c a 7 •• O p 1 j p •� C v U V c L L) 4n ••: c H # a GJ 41 it X Of c0 C1 w 4- v O N c A w- o i Q v# CNC E = � m @ GJ c v 41 o Q � " C14 C00 m tko � � 0 c o E 3 M c) m c o CL r- c d c3 E L m V cl v > c c m •� o U w V E n X c y o Ca. f O C 0 U C Go CL ai v v m l7 O Q' m .: .c a) c L y v c Z mC v m c`0 is o o o a„ ' $- C7 _ Qaa bi , o v „ o H ca Oo E cA j ft ° t 00 z co LLC X =avO � N v 16 ' L7 W Y. N cu �' 01 Q QJ m 7 Q v = t 00 (� N LU L � Q n' `�- W H O L � 0 E M w CL 3 r cu O o 0 C7 m � m Q. > w � Gi O. p �- m +- a a W m G W U (n 0 0 0 0 0 0 0 0 0 0 0 0 0 CD 0 0 0 0 0 0 �jp C Q N O O N 69 (n N m f0 Cl) c+> O fV C'7 m C m v to 69 69 ui O >� C E/i U O c vt +t+ E a o q N a � .ID o oo O c a o v LIS t6 U C N c Ndi n O ac7i L O z O N W In of to s E c oo o o 0 0 0 0 0 0 0 0 0 0 o 0 to v a O ?' £ Cn N O O n N cu % >O n + 5 L C O`co al u� vi 69 69 (n a. C41 ~ Z3 " C C O1 c � L c VV m 'O L 3 a : ; O O O O o O O g 7 0 4-17 r o 0 0 0 0 o O -0 O fA L O C C O O O c7 O O O O OD N O O CD A 40, L U 7 a O R 0 V CV 1- ^ c y L� q. C i GXl C N 69 CA 03 > '0 ,U i O u E aJ cmi C ` 0�.': O v C 1 C .D V U C '0 m -0�= 1 -0W W E U W O Z = +01+ = m -p > > Z «, W O m 7 C Q > E v += w M- di N N 'J J O o O. c 2 �>— 1+ ~ C Y O U �> J •� C >+ J H C V C c m w aq O O a C 0) 'Wo Q g uj U U O v O O z I s C c E v ;; Y w c m m Q u .c O u' av s z cwn Of LL a O U a Q -0 ID V v L c m v O d w O a Q o +1 O a m -0 w w Oa i o Ln aiM u r v a =U' =U' m a O a .. 4% E O O ,� `� N 0 .. O O O O O O cc x W LJ 3 m O 6N.. c m O O O O O O > L i:. (Q c ` N .. C " c .T O a 0 v 0 v 0 v 0 v 0 a m A M > c m O; C O. L LL m m rn m O O rn C a7 E = r a 'L° M W c E y C n G G ,n a O f/3 t m .Q oo a> ; H m m aci O? N A a ai +�-� w w C7 ci W C (6 O7 O LL v � '� r c Mn o= L. a a, c °D a 7 Z v L A .L (� is 25 aCL i y C Q H 3 O ;R c iR — Z !: c # CL QA Z N C d C LO iL zc N N N N N N X zc m 3 C > QD N .V W UJ U. .- N W 47 U a1 X 6_ Q a N 0 O e v 'C C O cc a „ �' O W ix 2 Q IA O O O O O O ~ O O O O O O a O -0 t9 b9 69 w Yi fA O pp Cl) O O f Qy O O O IQLf) N c m � vs rrs 6,3, v► r�s va C p ry c O c > �n c 69 U a\ m � a+ � L (A A- a� a o Q (� Q 00 � Ln O O w �7 V f0 C u! w C Vi C 7 a c y 3 p GJ v N 0 c z pto ai N cr F-I _ a-. cn E S OOOOp O0 0 O 4) O ` O C N oC Y E co O O O O v �0 '00 a N O LO N W � co O >S ` N m CL '� W rn V' O 1,- r, C O Qf %O V N d L CL 0 ei Vi 4A 6? c o` E W 4i 7 N M1. O ++ v 3 p = ` 7 c o 5 N o 0 0 0 0 0 0 0 m 7 Q +. 7 O O O o 0 0 0 o N> O to C C m O On O N p W 7 L O 7 m C G V O N V 0 N N n 0 o m 0 E L� (� of o m 0 U c v d 4.1 u m a > z 41 0 ,� ,� ' c a A c GJ C OJ W Q M (a O Q �_ 'O 0 F- 0. � � C F- m E c m LU w w ++ ,, w YLL ¢ C O C w O O d CL V w 0) C 3 0 Ir o w cr o� L s �. pv E a, v v 3 0LL2w�o 0 z oa�i t +� LL Y O¢ _ Z ¢ c m m 0 'a v 0 c 7 ,, ix a w Q U w 0 X a eo = v °c O m g w¢ U w F- U v a v E o c 41 7C\j v ~ c°1i N LU ' O C C/ U C N LL X U C9 U Fa- 47 _ '� `„ y _ a ? m E c aNce 0 �' tea, N �O O O O O N iF cc z X uj a� LJ 3 L" G m 10 L c` O v v v v v ` O N C •(a F+ ,. 70 c cl o m ro N Co c 0 i y ° 0) c y o E O 0 c a cLa N in (D C -W i m m E N LO to o m N .a 00 O) S .0 N to C N O rn O J+ 0. ai Y a x axi m C7 a d" c (0 p L. v o p "3 To a CL 0 0 0 cr ? L cN •u Q C1 O C 70 `� 0 O p > >. +, E y M aim V -0 c a, v �— z st m a; u- 'v �n c 0/ g a cv_, o O CD Z C s N C L Q LL C N N N N N N C C v a }' 3 LL LAi LL LL co z E! -0LL = Q = N = Co W U. w C 7 E O O to y a a> � a 75 o E o E D W = Q to y o 0 0 0 0 0 �y $ 0 0 0 0 0 0 d d d o 0 0 . C EA d3 fH N! fA� 0 R O N fd9 V! fH N i N a— m C A A �J N IYwl� yGOP. 61-k 40 l C T 'p C m G y L •V � V y VO. 0 O L A Q H CLC to O L •O ' cu Q A N N vi ❑ E A L w N Eco G 8 o O O aD O C O p O O = N QC C Q dl A 'tf d T+ N V BOO m N co O cr a o d us us w as 0 u> o C �- O -o C E O 1 q, w u c O OAO 3 m ~ v r — C 'p o gi g g o O L N $ O O O C O C (d M e w .n .� O c c a �+ c m ++ m O x r 3 a c > s O U a GJ u C O u' o > Z t 7 t�0- ; C. '� m L CLR W w C a+ N C N 0 Z G! t6 O Q a *' O O N IL O a) O CS t O o C W + �n m w CD C tm E U C W C m.c CL (� L C 30 �! Gt A N c0 co •� � O N U Vi v L = c � Q GJ « oo X " `° N C, C m N iJ C 7 � dA T m N y QI 7 C p y N m d O E C a c `� N O U CJ d 0 OJ O iF N 7 v L L v= O O Q N A QJ d U C t S m >> 0 %�• i C L ` > m v 41 7 O O N N Q% `_ E C �yk� �q�g r m c eCo c C O g t v v `_ ��p► W C c m O S O O m ti o o rn ntt 'O C) r' 01 E y ��, c a A N 0 N C 'D ty 3 •� m e M L y .Q C a (U �o c O A -Cm oo 0> CL p N ++ v, N X to c y Qc� N �0 o a C tii C O Q v ` m o c oo aU O „� _O .' X ` C H O 7 Z `J M N �CL f0 Q. p N Q 4l to U ON A C :: y — z O O O O C O i O d = axi 'C > eo i 0 0 0 0 'a CL CL a g g 4.1 3 C > m J. y v w w v co LL � d m 3 ►O. t Q N 2 t Op U) Q 21 O a+ 10 p C c L) ++ cr CL > LL a o a) a, O x O y N (fi U3 to (q to tri N Iq to tH to ui 0 N � v G p i � � f C QiIV O L O A = L ++ vi cu O R= 6 u) 69 U)o •� C 7 CLO v m O m Z O o N y vl c0 w t '^ C O o o o m u Q U ai m o c �, w Y c N V `J %r 0 m £ Q �, C� N rn C 0 Q YC Q O ess 'A m +' o41O E 3 m a, ? .0 c O t 7 '0 Ci E O O O O l0 rp•• C N tvco 7 a .T CL o to •� C 41 ai � al41 L E m p m u O .O O ti. N C t0 -0 = -0 , aJ L U) W v +p+ u 7 CC o > E s F c N CL c m i a+ cu c v p' Z v _ C m m J '(UO y 00 O W d 'a 00 c F o E " c 7 3 0 N y Q; C N F U 41 (U c [0 N O Q C +�+ 3 m m wC' 0 m C w C 41 u O � X u ai t w tco C W 3 O m Op v Z m O c 0 O 0 *' C w (UN u O _ aci v -0v w O N C '0 m t v v c t x v .r v aJ 0 u ai O L 0) a to +. E c = v j X LL ,� O xP H O ` ow N d ik C ,� p�j Lot m A U C \ y N C O L 7 p o t0 w W p O= +r 0 0 c E ao C m a L m c L N `- E y ` `D v 0 O d a� •O E oo a t9 CL V U p v ae v v tco Im C L ITC _ ~ p L N C V1 BO al O (U �+ O 4% ++ C \ m CCL L L O 0 O O Z i v Q ai 'o c v p iJ to cm N '^ v iC C > ip — Z ft m o s —� O to Z C C ii o CL C O. m O W m 7 Q y 2 t m C W it Q _o L ~ O _ Lil c v C U. a) n N 3 Q N 47 CL N O w U) N E W N N or V C N -6 C f0 C 0 m O/ C• t+ O W Q CL cr 4p �v c o O N a tn o N cm o S N O O O N N co 59 to H9 2 m CO 69 Ef! m N V E a u- Y u cv N Go W � � 10 3 E u_ LL M C L 3 ea E Q � U W C N c a! c O F- c C O ._ af Ln ^ u Oo X W � L o W CU y 3 C L' ppo O Z c 7 0 E O O M m •L N �p T tip m0 a CL v oc O CL U .c Q u O p o ++ ap OO E W z "' w 'O o c O '3 C C > On N m L 7 U i Q C 'A ai E Mcr cc c 0: 0 g a O 1N wil ? Qu CL v v f0 a, AA L '^ to 40 uNi N C N fV C a m m a CL 6, 0 = c w. u N 4t O j O p C �O 60 C o { 41 f0 fo O O c mw ZUA o Wm � C N JCUY H m C O L m c a V Q m w C v 0 of v m 2 0 E y c 2 c d "O F u w i T ,d a E C 0 0 ra o c o 2 O y. c m m to E H x Gl O u L 0 m O =O O C iC o 1 d 3 N 41 LL. C �' = O Q 3 i LL CL x W e,. i 7 C O1 CL x CD f0 O m r G1 O u 0 (D V C m tti m U. c U. L w O 0 c v a, (U L c 7 LL i W C N U) c 0 z V) 0 z Z) LL w W S r O E O F v V C tL �I�����ICI6I� 0 60 O O 603, ci m E 4- C O O C N v W f- c z n a v W m J � T Imo- c 1 i- 0 -C N L 0 c fti O p i 0 v C W c i � W C v_ c O C. c � CL Qi 2 5 0 r 0 0 O � C 0 0 0 Q. m � E UO U 0 U 2- 0 o U 0 L 0 ow m UE 0 _a Z 3 t0 3 m C 0 0 0 (D � c c � 00 m � 2)p) M.S U C U N c � L N = L A 3 C U � t C to Q N V 06 O QCL LU L CL IL o 0 W "D :3 0 2.5 � � 0 c c o o a m W to V m d x 40 V W E 3 N 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: July 20, 2020 SUBJECT: HEARING re: Proposed 2020 Second 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 Peninsula Daily News on July 9 and 16, 2020. FISCAL IMPACT: See attached department fund requests. RECOMMENDATION: Hear public testimony and consider approval of a resolution to adopt the 2"d quarter supplemental budget appropriations. REVIEWED BY: (4P ' Morley, oDate 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 5,850 109 Noxious Weed Noxious Weed MOU 4,500 4,500 113 4H After School Brinnon After School Program 19,217 19,217 127 Health CHIP Executive Director 65,000 65,000 Monitor Crocker lake 5,000 5,000 140 Law Library Law library 4,827 4,827 Total 2020 Final Budget Adds/Changes 99,567 4,827 99,567 4,827 1st Quarter One-time I Ongoing One-time Ongoing (16,370) 105 Auditor's 0&M 106 Courthouse Facil. Equity Adjustment 49 168 108 WSU Hotel/MotelTransfer- SmallFarms (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 7,476 1,076,937 2nd Quarter One-time Ongoing One-time Ongoing 103 Elections Cares Act COVID 19 Election Grant 153,422 153,422 104 HAVA 3 Grant HAVA 3 Security Grant - Elections 123,419 123,419 108 Coop Ext Salaries & Wages 1,819 109 Noxious Weed Noxious Weed Control 5,000 180 Roads Federal Forest Title 1 409,379 123 Jeff Co Grant CDBG Public Services Grant 132,517 132,517 125 Hotel/Motel Reduce Transfers to Reduction in Revenue (139,475) 174 Parks & Rec Reduce Transfer from Hotel Motel Fund (9,023) 148 Affordable Housing Affordable Housing Grants 103,780 149 Homeless Housing Homelessness SHB #2163 19,234 501 ER&R Operating Transfer - Car Charging Station 18,883 505 Emp Benefit Retirement Payout 24,074 Total 2nd Quarter 300,776 828,597 123,014 Total 2020 Supplental Requests - Other Funds 517,144 12,303 2,005,101 127,941 2020 Supplemental Appropriations for the General Fund Expense Revenue One-time Ongoing One-time Ongoing Fund/Dept Description 2020 Final Budget Adds/Changes 1-010 Assessor Residential Appraiser Ass't 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 Halftime 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 110,675 108 WSU MasterGardener.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 386,996 274,255 106,714 1st Quarter One-time Ongoing One-time Ongoing 7,343 7,956 1-020 Auditor Equity Adjusment 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 JAVS 15,587 1-250 Treasurer Sympro Annual Software Maintenance 14,824 1-261 Operating Transfer Transfer to CIP 1,000,000 Total 1st Quarter 1,035,572 125,700 16,370 2nd Quarter One-time Ongoing One-time Ongoing 1-261 Operating Transfer Federal Forest Title 1 131,189 ER&R Car Charging Station 18,883 1-068 Community Services Community Center & Fair Agreements 7,595 1-150 Prosecuting Attorney Cell Phones (1,927) 1-151 Coroner Cell Phones 1,927 1-180 Sheriff HCA Opioid Treatment Network Grant 154,500 OPHS Treatment Services & Equip Repair 154,500 1-250 Treasurer Retirement Leave Payout 24,074 24,074 1-270 Non -Dept Proceeds from Sale of Capital Assets 31,500 Property Mgmt 31,500 Fema & Cares Act Reimbursement 425,000 COVID 19 Expenses 442,250 Federal Indirect EPA 25,000 Environmental Assessment 20,389 Restore Budget Authority - IS 66,787 Total 2nd Quarter 822,785 74,382 660,074 - Total 2020 Supplental Requests - GF 2,240,353 1 474,337 766,788 1 16,370