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62 20
552: P t 49" STATE OF WASHINGTON a Jefferson County t'Os- IN THE MATTER OF A HEARING NOTICE } FOR PROPOSED SUPPLEMENTAL BUDGET APPROPRIATIONS/EXTENSIONS FOR } RESOLUTION NO. 62-20 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 001-020-000 AUDITOR $ 4,309 001-021-000 ELECTIONS $ 1,387 001-050-000 CLERK $ 1,635 001-180-000 SHERIFF $ 108,500 $ 83,500 001-270-000 NON-DEPARTMENTAL $ 1,972,696 $2,154,356 TOTAL GENERAL FUND $ 163,991 $2,081,196 $2,245,187 SPECIAL REVENUE/CAPITAL/ENTERPRISE/INTERNAL SERVICE FUNDS 105-000-010 AUDITOR'S O&M $ 566 $ 566 108-000-010 COOPERATIVE EXTENSION $ 11,618 $ 16,203 $ 27,821 127-000-010 HEALTH $ 185,862 $ 142,645 129-000-010 WQ LAND ACQUISITION $ 155,000 $ 155,000 130-000-010 MENTAL HEALTH $ 25,000 $ 25,000 302-000-010 CAPITAL IMPROVEMENT $ 55,734 $ 55,734 401-000-010 SOLID WASTE $ 112,073 $ 112,073 506-000-010 INFORMATION SERVICES $ 16,255 $ 49,472 $ 65,727 TOTAL OTHER FUNDS $ 220,680 $ 407,103 $ 584,566 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 5th day of October,2020, at the hour of 10:30 a.m., and that notice of said hearing be published in the official newspaper of Jefferson County.NOTE:No In-Person Attendance Allowed(Per May 29, 2020 Jefferson County Public Health Officer Order). To view this meeting live go to www.co.jefferson.wa.us Follow the links under "Quick Links: Videos of Meetings-Streaming Live. "In addition, written testimony is also invited beginning on September 24, 2020 and ending on October 5, 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(a,co jefferson.wa.us; or by Mail to: Jefferson County Commissioners' Office; PO Box 1220, Port Townsend, WA 98368. APPRO LJ,his 21st day of September,2020. JEFFERSON COUNTY SEAL: t ` 'y B�'I L COMMISSIONERS 401"1". ,t.., yr 00 t ATTEST•, ".. ; Greg :rotherton, Chair Appai ( 4CetPam( y ` David Sullivan,Member 0,1441 CK, (&t,_ \(jL--- Carolyn C llaway, CMC if Deputy Clerk of the Board Kate Dean,Member Page 2 of 2 •.i 0 0 0 0 0 0 , 0 CD 0 0 0 0 0 0 0 o 0 0 0 0 0 at o 0 0 0 0 0 0 0 h O O O O O 0 ,0* O O O CD O O Q. O G) 'p fA 64 --- EH 93 69 M b4 63 EH 69 EA M 69 Ce COL e. IC-:., CO a la C N....c..114 >` ' . O 0 (a as ++, ti U \ &%%‘.---- c�y a 01 0 'v �a 3 HI of 0O V f6 O Efl e ca 0 a) 0 x to a. N h ; N O k i 44( LL Ell + Onli CL 4) , 0 to: e co. o fa >-• E 0 M Nz 4 c 0 ib0 n °' c U OCD J I MO a) r.. ,° � " 0 0 m O 0++ • 0 06 C O )." i O o cn�` �69. Ot . O O C C CU Q Ca ao a)r O -a N .Ks > a \,..i. 1, CNN rI E : U N C ': 2 " (6 I Z C o o La 3- ++ 0 a) CD ; a< J CU ..0 0 > W CD a. O `an C, 0 C G .F. J O a >. fC C . €.� L a A f * ++ N C CO `i 0 .+. w ,1. 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H o (U — Z xC` o N :* Q. 0 ("/ Z C +,, 1 cu 0 0�>, 6 0 „ O u" Z 0 a) Z co 0 �07 13 CDal U. U. co ++ 0 v Lao 2, a, ' 0 v Lu -a t co Q v in t to fA W nM Q1— A t C Q C C 2 Cr > U. a OI— co Q: 0 Q: W cc v= Consent Agenda JEFFERSON COUNTY BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST TO: Board of County Commissioners Philip Morley, County Administrator FROM: Leslie Locke, Executive Assistant DATE: September 21,2020 SUBJECT: RESOLUTION NO. re: HEARING NOTICE: Second Quarter 2020 Budget Appropriations/Extensions; Various County Departments; Hearing scheduled for Monday, October 5,2020 at 10:30 a.m. in the Commissioners Chambers STATEMENT OF ISSUE: Various County Departments have requested increases 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 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. The Hearing Notice will be published in the PDN on September 24 and October 1, 2020. FISCAL IMPACT: Provided in Resolution. While not included in the hearing notice, attached are two summaries showing budget appropriations for the 1st, 2°d, and.5 Quarters for the General Fund and other Funds. RECOMMENDATION: Approve resolution to publish a notice for the hearing set for October 5, 2020 at 10:30 a.m. in the Commissioners Chambers. NOTE:No In-Person Attendance Allowed(Per 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 September 24, 2020 and ending on October 5, 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. REV BY: 71,r(2.46;,. ip orl C un Admmist ato r Date 2020 Supplemental Appropriations for the General Fund BOMB. ReWMue.. Fund/Dept Description Onetime Ongoing Onetime Ongoing 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 Reclasifty detective to sergeant-s&b 5,825 1-250 Treasurer Half time tax specialist-salaries 19,360 Half timetax 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 Administrators&b 110,675 108 WSU Master Gardener.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 Onetime Ongoing Onetime Ongoing 1-020 Auditor Equity Adjusment 7,343 7,956 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 ClP 1,000,000 Total 1st Quarter 1,030,572 125,700 - 16,370 2nd Quarter Onetime Ongoing Onetime Ongoing 1-261 Operating Transfer Federal Forest Title I 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 - 3rd Quarter Onetime Ongoing One-time Ongoing 1-020 Auditor Restore Salaries&Benefits from COVID Cuts 4,309 1-021 Elections Restore Salaries&Benefits from COVID Cuts 1,387 1-050 Clerk Odyssey Annual Maintenance 1,635 1-180 Health Care OTN Grant 77,250 Admin Services HCA Grant 6,250 OPHS Treatment Services 83,500 Transfer from 130-Mental Health Services 25,000 1-270 Restore Auditior&Elections Salaries&BeneR[s 5,696 Claims 187,356 COVID CARES Act 1,967,000 1,967,000 Total 3rd Quarter 2,243,552 1,635 2,081,196 - �, 4th quarter -�� �.� One-time Ongoing One-time Ongoing Total 4th Quarter - - - - Total 2020 Supplental Requests-GF 4,483,905 475,972 2,847,984 16,370 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 Cracker 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 Ongoing One-time Ongoing. 105 Auditor's O&M (16,370) 106 Courthouse Facil. Equity Adjustment 49 168 108 WSU Hotel/Motel Transfer-Small Farms (15,000) MRC 2019-21 Federal Grant 7,685 (8,262) WDFW-EPA-Adj to Exclude 2019 Ezp (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) Nozlous 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 UpgradelAVS 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 1000000 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 Ezt Salaries&Wages 1,819 109 Noxious Weed Noxious Weed Control 5,000 180 Roads Federal Forest Title I 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 Housin:. Affordable Housing Grants 103,780 149 Homeless Housing Homelessness SHB 82163 19,234 501 ER&R Operating Transfer-Car Charging Station 18,883 505 Emp Benefit Retirement Payout 24,074 Total 2nd Quarter 423,790 - 828,597 - 3rd Quarter One-time Ongoing One-time Ongoing 105 Restore Salaries&Benefits from COVID Cuts 566 566 108 MRC Grant 13,327 15,000 EPA Grant-Community Engagement 1,051 1,203 4-H Agent MOA 13,443 123 CDBG Grant-COVID 19 132,517 132,517 127 FEMA&CARES-COVID Response 142,645 185,862 129 Water Quality Land Acquisitions 155,000 155,000 130 Transfer to GE-Mental Health Services at the Jail 25,000 302 Transfer to Non-Departmental Restore COVID Cuts 5,696 Transfer to Auditor's O&M Restore COVID Cuts 566 Transfer to 506 for Server Licensing 49,472 401 RecyclingProfessional Services 112,073 506 Transfer from 302-Server Licensing 49,472 Server Licensing 65,727 Total 3rd Quarter 717,083 - 539,620 - III I 4thQuarter One-time Ongoing One-time Ongoingl Total4th Quarter - - - - Total 2020 Supplental Requests-Other Funds 1,357,241 12,303 2,544,721 4,827