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HomeMy WebLinkAbout64 20 c f0- ! � dcrcC,S -a STATE OF WASHINGTON T103 . Jefferson County ORDER: BUDGET APPROPRIATIONS/ } EXTENSIONS FOR VARIOUS } RESOLUTION NO. 64 20 COUNTY DEPARTMENTS } WHEREAS,the Jefferson CountyBoard of Commissioners did on the 1st of 2 daySeptember, 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 hCountyBoardCommissionersst WHEREAS, the Jefferson of did on the 21 dayof September, p th 2020, set a hearingon said need for the 5 dayof October, 2020, at the hour of 10:30 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 September 24 and October 1, 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: 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 APPROVED this 5in day of October, 2020. SEAL' �� * JEFFER ON COUNTY BOA F COMMISSIONERS I eg r. -rton, Chair ATTEST: ' ` . Davis ulli an,'Mem r Goat Carolyn allaway, CMC KateLDean, Member Deputy Clerk of the Board Page 2 of 2 2020 Supplemental Appropriations for the General Fund Revenue Fund/Dept Description One-time Ongoing One-time 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 jall medical 60,060 Reclasiffy detective to sergeant-s&b 5,825 1-250 Treasurer Halt time tax specialist-salaries 19,360 Half time 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 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 One-time Ongoing One-time 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 JAYS 15,587 1-250 Treasurer Sympro Annual Software Maintenance 14,824 1-261 Operating Transfer Transfer to CIP 1,000,000 Total 1st Quarter 1,030,572 125,700 - 16,370 2nd Quarter Onetime OAP ng One-time 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 One-time 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&Benefits 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 �, ,c;� fFF. z�r:(r+iFr,`,i"rr .�F"`F.U'r .�Fr.,/%';, 'kffz ,s.• ,,, ,,;,r ,.:.,:.,.%. w,., 4th Quarter One-time Ongoing One-time Ongoing Total 4th Quarter - - - ra „r _ -,... ��• � ,�n�, .. :`,��'.., r fi,"✓",�. ��.n r'1".. f.%�',x:��xf`�.;,�...�,'5..�..�'l�.f�'i'vE Total 2020 5upplental Requests-OF 4,483,905 475,972 2,847,984 16,370 2020 Supplemental Appropriations for Other Funds Revenue Fund/Dept Description Ono-time Ongoing One-time Ongoing 2020 Rind 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 Ubrary Law library 4,827 4,827 Total 2020 Final Budget Adds/Changes 99,567 4,827 99,567 4,827 ... 1st Warbsr One-ttn a 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 Exp (8,158) Water Quality Training 4,621 2,376 WDFW 18-5&B Adjustments (4,947) NWFS-Update to indude 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 Intergovemmental Agreement Work (12,000) Professional Services Ban 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 JAYS 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 OF 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 PIP Transfer 23,087 506 Ink Services Census Grant 39,500 39,S00 Totallat 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 Est Salaries&Wages 1,819 109 Noxious Weed Noxious Weed Control 5,000 180 Roads Federal Forest Title 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 5HB 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 GF-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 Recycling Professibnal Services 112,073 506 Transfer front 302-Server Licensing 49,472 Server Licensing 65,727 Total 3rd Quarter 717,083 - 539,620 4th Quarter One-time Ongoing One-time Ongoing Total 4th Quarter - - - Total 2020 Supplental Requests-Other Funds 1,357,241 12,303 2,544,721 4,827 .6. 0 0 0 0 0 o .6. 0 0 0 0 0 0 0 0 4-. wo o o c) 0 o 4, 0 o c) o o .6 0 o (1) Fko 6 0 0 0 0 0 co 0 0 0 0 0 co 6 ...... v) . 1213 la) ;c_:' V. 6,3 64 6, 64 69' 64 ..ia LC) 69. 64 E4 64 (11 01141 te 1,- :F-; I)/CO -0 C0 ,0..set voi ,74(- Sot 2.1..,c I.1.,CC: coL ov*s CO ON; co C v. co ,_ 0 CO 01, a) Ea Cf) >, 3 IsN.N % ,...'''''''' c 13 O C v) +., :E . .co E 4- E 1-...) ta, 0. - :s° Cl) 2 s. i _--._ 0 . c 0 fa c,.. c 0 a) 0 0 "C3 CO '41° ei a ab a 6 v) c 40 *43 6 I- „a to 6s • 0 (-) a 0 12e: c) a) co ea. al, c x cc..., i ri (1) w i 4,... vl c -,.- > o I. a. 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LI 0 M O a1O ' 0 al u" C CJ a=i di ,=� o a .� 4- ate, c .J (CQ) t c O c c 2 +- et W GEC ~ VI Regular Agenda 10:30 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: October 5, 2020 SUBJECT: HEARING re: Proposed 2020 3rd 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 September 24 and October 1, 2020. FISCAL IMPACT: See attached department fund requests and two summaries showing budget appropriations for the 1st, 2nd, and 3`d Quarters for the General Fund and other Funds. RECOMMENDATION: Hear public testimony and consider approval of a resolution to adopt the 3rd quarter supplemental budget appropriations. REV,9ED BY: j C0/ 'W QI _ P i'': Morley,'Co or Date