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HomeMy WebLinkAbout041921_ra01 Consent Agenda JEFFERSON COUNTY BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST TO: Board of County Commissioners Philip Morley, County Administrator FROM: Adiel McKnight, Executive Assistant DATE: April 19,2021 SUBJECT: HEARING re: Proposed 2021 First Quarter Budget Appropriations/Extensions for Various County Departments STATEMENT OF ISSUE: Various County Departments have requested increases to their 2021 budget. Per RCW 36.40.140 the BOCC 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 Leader on April 8 and 15, 2021. FISCAL IMPACT: See attached department fund requests. RECOMMENDATION: Hear public testimony and consider approval of the resolution and adopt the 1st quarter supplemental budget appropriations. REV D BY: 9/A--/ /AC PhilipMorley, my Administrator Date STATE OF WASHINGTON Jefferson County IN THE MATTER OF A HEARING NOTICE } FOR PROPOSED SUPPLEMENTAL BUDGET } APPROPRIATIONS/EXTENSIONS FOR } RESOLUTION NO. VARIOUS COUNTY FUNDS } WHEREAS,various Jefferson County departments have made requests for supplemental budget appropriations/extensions for their 2021 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 2021. 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: FUND# FUND NAME AMOUNT FROM REVENUE EXPENSE UNENCUMBERED FUND BALANCE GENERAL FUND 001-059-000 COUNTY ADMINISTRATOR $ 54,832 $ 300 $ 55,132 001-060-000 BOARD OF COMMISSIONERS $ 27,010 $ 27,010 001-068-000 COMMUNITY SERVICES $ 29,665 $ 29,665 001-180-000 SHERIFF $ 20,195 $ 20,195 001-261-000 OPERATING TRANSFER $ 233,720 $ 233,720 001-270-000 NON-DEPARTMENTAL $ 1,518,500 $ 1,518,500 TOTAL GENERAL FUND $ 1,883,922 $ 300 $ 1,884,222 SPECIAL REVENUE/CAPITAL/ENTERPRISE/INTERNAL SERVICE FUNDS 103-000-010 ELECTIONS CARES ACT $ 18,477 $ 18,477 104-000-010 ELECTIONS GRANT $ 119,058 $ 119,058 108-000-010 COOPERATIVE EXTENSION $ 2,020 $ 1,000 109-000-010 NOXIOUS WEED $ 4,069 $ 200 $ 4,269 125-000-000 HOTEL-MOTEL $ 407,058 $ 407,058 143-000-010 COMMUNITY DEVELOPMENT $ 303,720 $ 295,720 148-000-010 AFFORDABLE HOUSING $ 520,048 $ 460,000 149-000-010 HOMELESS HOUSING $ 235,209 $ 235,209 174-000-019 PARKS AND RECREATION $ 33,850 302-000-010 CAPITAL IMPROVEMENT $ 128,000 $ 128,000 506-000-010 INFORMATION SERVICES $ 128,000 $ 128,000 TOTAL OTHER FUNDS $ 530,185 $ 825,988 $ 845,582 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 19th day of April,2021,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). • Zoom Meeting: https://zoom.us/j/93777841705 This option will allow you to join the meeting live. You will need to enter an email address. If you wish to provide public comment, click on the hand icon at the bottom of the screen to "raise your hand." Participation will be up to the Chair and/or Clerk of the meeting. • Website: www.co.jefferson.wa.us Follow the links under"Quick links,""Videos of Meetings," and click on"Streaming Live." This option will allow you to watch the meeting live-streaming, with no participation. • Audio-only: Dial: 1-253-215-8782 and use Webinar ID: 937-7784-1705# This option will allow you to listen to the meeting live. If you wish to provide public comment, press *9 to "raise your hand." Participation will be up to the Chair and/or Clerk of the meeting. Access for the hearing impaired and others can be accommodated using Washington Relay Service at 1-800- 833-6384. In the event of technical difficulties, at least one of the methods above will be accessible to the public. Please try all methods first before calling 360-385-9100 to report any issues. Agenda items are listed on our website at: www.co.jefferson.wa.us Follow the links under"Quick links," "Videos of Meetings," and click on"Recorded," "Streaming Live," or"Upcoming"to find this meeting and view agenda items. APPROVED this 5th day of April,2021. 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