HomeMy WebLinkAbout48 20ct
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�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
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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