HomeMy WebLinkAbout122120_ra01Regular 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: December 21, 2020
SUBJECT: HEARING re: Proposed 2020 4 h 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 December 10 and 17, 2020.
FISCAL IMPACT:
See attached department fund requests and two summaries showing budget appropriations for the 1st, 2nd, 3rd
and 4 h Quarters for the General Fund and other Funds.
RECOMMENDATION:
Hear public testimony and consider approval of a resolution to adopt the 4 h quarter supplemental budget
appropriations.
RV!
Date
STATE OF WASHINGTON
Jefferson County
ORDER: BUDGET APPROPRIATIONS/ }
EXTENSIONS FOR VARIOUS } RESOLUTION NO.
COUNTY DEPARTMENTS }
WHEREAS, the Jefferson County Board of Commissioners did on the 7 h day of December,
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 7"' day of December,
2020, set a hearing on said need for the 2 1 ' day of December, 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 December 10 and 17, 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
reauests:
AMOUNT FROM
UNENCUMBERED
FUND #
FUND NAME
FUND BALANCE
REVENUE
EXPENSE
GENERAL FUND
$
201,561
001-059-000
COUNTY ADMINISTRATOR
$
24,670
001-060-000
BOCC
$
18,284
001-067-000
EMERGENCY MANAGEMENT
$
2,500
001-150-000
PROSECUTING ATTORNEY
$
42,624
001-151-000
CORONER
$
12,000
001-261-000
OPERATING TRANSFER
$
79,230
001-270-000
NON -DEPARTMENTAL
$
22,253
TOTAL GENERAL FUND
$
201,561
$
-
$
201,561
SPECIAL REVENUE/CAPITAL/ENTERPRISE/INTERNAL
SERVICE
FUNDS
105-000-010
AUDITOR'S O&M
$
3,188
$
3,188
123-000-010
GRANTS MANAGEMENT
$
119,163
$
119,163
127-000-010
HEALTH
$
511,707
$
209,595
129-000-010
WQ LAND ACQUISITION
$
115,000
$
115,000
130-000-010
MENTAL HEALTH
$
25,000
$
25,000
143-000-010
COMMUNITY DEVELOPMENT
$
79,230
$
60,111
149-000-010
HOMELESS HOUSING
$
168,085
$
168,085
302-000-010
CAPITAL IMPROVEMENT
$
209,124
$
209,124
506-000-010
INFORMATION SERVICES
$
209,124
TOTAL OTHER FUNDS
$
352,312
$
1,087,309
$
909,266
APPROVED this 21" day of December, 2020.
SEAL: JEFFERSON COUNTY
BOARD OF COMMISSIONERS
Greg Brotherton, Chair
ATTEST: David Sullivan, Member
Carolyn Gallaway, CMC Kate Dean, Member
Deputy Clerk of the Board
Page 2 of 2
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2020 Supplemental Appropriations for the General Fund
Expense
Revenue
Fund/Dept
Description
One-time
Ongoing
One-time
Ongoing
2020 Final Budget Adds/Changes
1-010 Assessor
Residential AppraiserAss'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
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 .Sfte
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;3st Quarter
1,030,572
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
42S,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
Restore Salaries & Benefits from COVID Cuts
4,309
1-020 Auditor
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
4th Quarter
One-time
Ongoing
One-time
Ongoing
HR Manager/Clerk of the Board Reclass
24,670
1-059 County Admin
1-060 BOCC
HR Manager/Clerk of the Board Reclass
18,284
1-067 EOC
Salaries - correction to salary schedule
2,500
1-150 Prosecutor
S & B - correction to salary schedule
42,624
1-151 Coroner
Autopsies
12,000
1-261
DCD Professional Services - Temp Director
79,230
1-270
S&B - Covid-19 Finance Management
22,253
Total 4th Quarter
201,561
Total 2020 Supplental Requests - GF
4,685,466
475,972 2,847,984
36,370
2020 Supplemental ADDrooriations for Other Funds
Ex ense
Revenue
Fund/Dept
Description
One-time
Ongoing
One-time
Ongoing
2020 Final Budget Adds/Changes
108 WSU
Master Gardener.51fte
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
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-S&B Adjustments
(4,947)
NWFS - Update to include Tasks 1 & 2
8,335
11,620
EquityAdjustment
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)
After;chool 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 TO Area Sewer
PIF Transfer
23,087
506 Info Services
Census Grant
39,500
1
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
423,790
-
828,597
3rd Quarter
One-time
On oin
One-time
On oin
105
Restore Salaries & Benefits from COVID Cuts
566
566
108
MRCGrant
13,327
15,000
EPA Grant - Community Engagement
1,051
1,203
4-H Agent MOA
13,443
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 Professional Services
112,073
506
Transfer from 302 - Server Licensing
49,472
Server Licensing
65,727
Total 3rd Quarter
584,566
407,103
-
4th Quarter
One-time
Ongioln
One-time
Ongoing
105 Auditor's O&M
Maintenance Agreement Increase
3,188
123 JeffCo Grant Mgmt
CDBG Gran - Low Income Housing COVID-19
119,163
119,163
127 Health
Mental Health Program
25,000
COVID-19
209,595
486,707
129 WQ Land Acq
Acquisitions/Improvements
115,000
130 Mental Health
Transfer to Health for Mental Health Program
25,000
143 DCD
Professional Services -COVID-19
60,111
79,230
149 Homelessness
Dept of Commerce Shelter Program Grant
169,085
168,085
302 Capital Imp.
Transfer to Fund 506
209,124
506 Info Services
IT Network Component Reimbursement
209,124
Total 4th Quarter
884,266
25,000
1,062,309
25,000
Total 2020 Supplental Requests - Other Funds
2,109,990
37,303
3,474,513
29,827