HomeMy WebLinkAbout037 01
QC' {\~ 3
',(e~(-(' 4/;))0/
'5 "'e. \ \ '\'\
STATE OF WASHINGTON
County of Jefferson
In the Matter of Establishing a Fund }
Entitled the Jefferson County }
E-911 Dispatch Services Fund }
RESOLUTION NO. 37-01
WHEREAS, Jefferson County administers all the E-911 dispatch services for the
City of Port Townsend and the Fire Districts; and,
WHEREAS, these entities all pay user fees for E-911 dispatch services to the
County and it appears to the Board of County Commissioners that it is necessary to establish a
Jefferson County Dispatch Services Fund to segregate the revenues and expenditures for
accounting purposes.
NOW; THEREFORE, BE IT RESOLVED, by the Board of Jefferson County
Commissioners that it is in the best interest of Jefferson County that an E-911 Dispatch Services
Fund be established with the account number 121-000-010.
BE IT FURTHER RESOL VED, that the Treasurer is hereby authorized to establish
the Jefferson County Dispatch Services Fund and that the Auditor establish the budget with a
budget transfer from the Public Safety Fund as provided in Attachment A to this resolution.
BE IT FINALLY RESOL VED, that interest earned from the monies invested by the
Jefferson County Treasurer from this fund shall be deposited to the fund.
APPROVED AND ADOPTED this r::?!1'i day of /Jp.hÝ 2001.
J
" '
. "
'....
~ ."
-j'~
c1 (YV;(a
Lorna Delaney, CMC
Clerk of the Board
_~ \:I
~}d~ í,)
Attachment "A"
Dispatch Budget
4/17/01 001-067 -000 121-000-010 001-180-000
Deduct from Add to Add to
Public Safety E-911 Dispatch Sheriff
523.10.10.10 Correction/Communication Superintendent 16,837.50 16,837,50
523.10.20 Personnel Benefits 4,644.67 4,644.67
528.10.10.10 Dispatch Supervisor 33,800.00 33,800.00
528.10.10.20 Dispatcher 28,470.08 28,470.08
528.10.10.30 CorreclCommun Officer 28,745.00 28,745.00
528.10.10.40 Correc/Commun Officer 33,800.00 33,800.00
528.10.10.50 Dispatcher 27,302.40 27,302.40
528.10.10.60 Correc/Commun Officer 33,800.00 33,800.00
528.10.10.70 Dispatcher 33,800.00 33,800.00
528.10.10.80 Dispatcher 21,130.56 21,130.56
528.10.10.90 Dispatcher 15,847.92 15,847.92
528.10.10.100 Dispatcher 5,282,64 5,282.64
528.10.10.110 Dispatcher 10,565.28 10,565.28
528.10.10.500 Overtime 7,200.00 7,200.00
528.10,10.700 Longevity 933.24 933.24
528.10.20 Personnel Benefits 85,964.10 85,964.10
528.10.20.60 Uniforms and Clothing 2,000.00 2,000.00
528.10.31.10 Office Supplies 700.00 700.00
528.10.31,20 Operating Supplies 3,300.00 3,300.00
528.10.35 Small Tools & Equipment 200.00 200.00
528.10.42.10 Telephone Equipment (521.10.42.30) 50%/50% 12,500.00 6,250.00 6,250.00
528.10.42.20 Scan Line 4,050.00 4,050.00
528.10.42.70 Licenses/FCC Charge Tower 1,000.00 1,000.00
528.10.42.80 Fax Maintenance (521.10.42.40) 50%/50% 1,035.00 517.50 517.50
528.10.45.10 Teletype (521.22.45.10) 85%/15% 12,050.00 10,242.50 1,807.50
528,10.48.10 Radio Maintenance 11,750.00 11,750.00
528.10.48.20 Equipment Repair 1,000.00 1,000.00
Total 437,708.39 429,133.39 8,575.00