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HomeMy WebLinkAboutWSU JCX 2022 Budget Presentation PowerpointWSU Jefferson County Extension Jim Kropf, State Program Leader WSU ExtensionMike Gaffney, Assistant Director WSU ExtensionSu Tipton, Administrative Lead WSU Jefferson County Extension October 7, 2021 2022 Budget Presentation Agenda for Presentation Questions5.programsOverview of Jefferson County Extension 4.Weed Control Extension Operations and 109: Noxious 2022/2023 Budget Proposal: Funds 108: 3.COVID Adjustments & Staffing Overview2.positionUpdate on County Extension Director 1. Fund 108 Reinstate .5FTE Receptionist•Master Gardener request•3% increase of base–County Policy •Increased support for 4H position•Bridge Loan paid off•Extension Operations- Fund 109 Staffing and program priorities •Fund Balance•Program roles & responsibilities•Noxious Weed Control– Programs of WSU Administration•UW Sea Grant Partnership•Noxious Weed Control•Master Gardener Program•Regional Small Farms•Water Quality•4H Youth Development•Jefferson County Extension WSU Jefferson County Extension challengesTechnology, Engineering, Arts, and Math) county fair, and STEAM (Science, programs, ropes course, summer camps, Afterschool and school enrichment •H Clubs-4•and adults learn, grow, and work together H: a world in which youth -The vision of 4•H Youth Development-4 WSU Jefferson County Extension WSU Jefferson County Extension training.grant to develop educational materials and Ecology –Rural Stormwater Management -Recovery Engaging the Community in Salish Sea Ecosystem •Jeff. Co. Marine Resources Committee•ProgramsBeach Naturalists & Stream Stewards Training •stewardship, and community science opportunitiesand protecting the Salish Sea through education, marine waters, providing guidance for improving with streams, rivers, wetlands, estuaries and Programs about local natural resources associated •Water Quality WSU Jefferson County Extension WSU Jefferson County Extension regulatory comprehensionand weed management, food safety and and livestock production, integrated pest planning, direct marketing strategies, crop farm business -Technical assistance •processors opportunity for our producers and Goal is to improve infrastructure and •Kitsap Peninsulas development throughout the Olympic and Educational programs for agricultural •Small Farms WSU Jefferson County Extension WSU Jefferson County Extension control at no cost to the community.information on home gardening and pest based -WSU and provide researchevery year; Plant Clinicians are trained by April through September -Plant clinics •residents and our environmentwellness of fellow Washington State communities and improve the health and Enhance natural resources, sustain •Volunteers are trained by WSU faculty and •Master Gardener Program WSU Jefferson County Extension WSU Jefferson County Extension regarding Class A and B noxious weed control 750 and RCW 17.10 -To enforce the WAC 16–that information to landowners / land managers.Survey for noxious weed infestations and relay –ecological impacts of noxious weeds.educate the public about the severe economic and To provide outreach information in order to better –Noxious Weed Board, three main goals:•and guidanceresources through education, information, be responsible stewards of the land and (RCW 17.10) to assist property owners to Compliance with State Noxious Weed Law •Noxious Weed Control WSU Jefferson County Extension WSU Jefferson County Extension KnotweedPoison HemlockBroomScotch Knapweed UW Sea Grant Programs 19-COVIDJefferson County food banks in response to Coop, WSU Extension to provide fish to Clallam & Collaboration between Sea Grant, Makah Fisheries –Seafood Marketing•Diesel Engine Troubleshooting–Marine Wiring–Marine Technical Workshops•Coast Guard approved First Aid at sea–Drill Instructor Training for commercial fishermen–Safety Training• UW Sea Grant Programs WSU Jefferson County Extension appointmentProgram areas specific to County Director faculty •Liaison between WSU and Jefferson County•Personnel/HR •Budget preparation & management•Office supervision & management•Lead)between County Director and Administrative Administration (Shared responsibility WSU Jefferson County Extension Question and Comments? Land Grant Universities and the state college)Walla Walla chose the penitentiary over the WSU was founded in 1890 in Pullman (after “classical studies")engineering, (though without excluding agriculture, science, military science and Focus on the teaching of practical Morrill Act of 1862 Cooperative Extension Service Land Grant Universities and the Skagit Countyincluding the Northwest Indian College in designation to a number of Tribal Colleges, Provided funding and Land Grant 1994 Land Grant Expansion Act Cooperative Extension Service Land Grant Universities and the attending the land grant college. and home economics to persons not instruction and field demonstrations in ag cooperate in extension work, including The land grant colleges and USDA were to economics.information about agriculture and home aid in disseminating useful and practical Created Cooperative Extension Service to Lever Act of 1914-Smith Cooperative Extension Service Land Grant Universities and the Cooperative Extension Service