HomeMy WebLinkAbout92 20 CC '-"AviciTit
CS 1X-D STATE OF WASHINGTON
Jefferson County
O : BUDGET APPROPRIATIONS/ }
EXTENSIONS FOR VARIOUS } RESOLUTION NO. 9 2 2 0
COUNTY DEPARTMENTS }
WHEREAS,the Jefferson County Board of Commissioners did on the 7th 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 7th day of December,
2020, set a hearing on said need for the 21'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
requests:
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
APP_Po ➢this 215t day of December, 2020.
s1;,AI � JEFFE'r ON COUNTY
BOA' Il OF COMMISSIONERS
' - JI�1�
.74o rton, Chair
>7 v'
ATTEST: Davi' u livan,Member
(3a/W,(1.1._ C a Ca v a%, A,
Carol �GCMC Kate Dean,Member
Yn allaway,
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 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
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 UpgradeJAVS 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 One-time Ongoing 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 -
4th Quarter One-time Ongoing One-time Ongoing
1-059 County Admin HR Manager/Clerk of the Board Reclass 24,670
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 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 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
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 dueto 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
n e
2nd Quarter One-time Ongoing One-time Ongoing
303 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 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 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 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
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 Ongoing 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 168,085 168,085
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 2,108,990 37,303 3,474,513 29,827
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: December 21,2020
SUBJECT: HEARING re: Proposed 2020 4th 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 4th Quarters for the General Fund and other Funds.
RECOMMENDATION:
Hear public testimony and consider approval of a resolution to adopt the 4th quarter supplemental budget
appropriations.
REV..'t i, D BY:
7 4y,
° •lip Morley, (ounty •ministrator Date