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JEFFERSON COUNTY
STATE OF WASHINGTON
IN THE MATTER OF }
HEARING NOTICE: PROPOSED }
BUDGET APPROPRIATIONS/EXTENSIONS }
VMUOUSCOUNTYFUNDS }
RESOLUTION NO, 75-n¡
WHEREAS, requests have been made on behalf of various Jefferson County Funds for budget
appropriations and extensions for their 2002 budgets due to additional revenues and expenditures, which
were not anticipated at the time of preparing said budgets, and budget extensions to allow expenditures of
unanticipated reimbursements received from fees, or grants from the State and Federal government, or
proceeds from the sale of bonds; and
WHEREAS, it appears to the Board of County Commissioners that a need and emergency
exists that could not have been foreseen or contemplated at the time of preparing the budgets for 2002. The
following identified revenue and expenditure amounts are to be added to the funds. Expenditure amounts
over any revenues listed are needed for appropriation from the unencumbered balances and extension of the
fund budgets listed:
FUND # FUND NAME REVENUE EXPENDITURE
CURRENT EXPENSE
FUNDS
001-020-000 Auditor 5,870.24
001-021-000 AuditorlElections 10,141.93
001-050-000 Clerk 4,900.00
001-059-000 Administrator 3,000.00
001-060-000 Commissioners 3,500.00
001-061-000 Board of Equalization 2,000.00
001-063-000 Planning Commission 1,709.00
001-100-000 Animal Services 756.56
001-11 0-000 Juvenile Services 6,185.00 20,782.00
001-150-000 Prosecutor 3,000.00
001-180-000 Sheriff 70,000.00
001-270-000 Non-departmental 85,000.00
TOTAL 210,659.73
OTHER FUNDS
127-000-010 Health & Human Services 30,000.00 48,162.08
505-000-010 Emplovee Benefit Reserve 3,000.00
506-000-010 Information Services 45,000.00
2002 Budget Appropriations - RESOLUTION NO. 75-02
Page: 2
NOW, THEREFORE, BE IT RESOL VED, that an emergency is hereby declared, and that
extensions be made for the above noted funds.
BE IT FURTHER RESOL VED, that a public hearing be held on the said emergency
extensions and that said hearing be held in the County Commissioners' Chambers, Courthouse, Port
Townsend Washington, on the 16th day of December, 2002, at the hour of 10:05 a.m., and that notice of
said hearing be published in the official newspaper of Jefferson County, and that at said hearing any
interested taxpayer may appear and be heard for or against the extensions for such alleged emergency.
APPROVED this ffiy of/)./1tII<Je;¡. 2002,
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SEAL:
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ATTEST:
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Clerk of the Board
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Glen Huntingford, Member
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Dan Tittemess, Member