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STATE OF WASHINGTON
Jefferson County
IN THE MATTER OF A HEARING NOTICE }
FOR FOURTH QUARTER 2021 }
PROPOSED SUPPLEMENTAL BUDGET }
APPROPRIATIONS/EXTENSIONS FOR } RESOLUTION NO. 7 1—21
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:
AMOUNT FROM
UNENCUMBERED FUND
FUND# FUND NAME BALANCE REVENUE EXPENSE
GENERAL FUND $ 731,249
001-010-000 ASSESSOR $ 49,020.00
001-020-000 AUDITOR $ 49,605.00
001-050-000 CLERK $ 28,134.00
001-059-000 COUNTY ADMINISTRATOR $ 20,327.00
001-060-000 COMMISSIONERS $ 31,937.00
001-067-000 PUBLIC SAFETY $ 7,930.00
001-080-000 DISTRICT COURT $ 42,126.00
001-110-000 JUVENILE SERVICES $ 45,536.00
001-150-000 PROSECUTING ATTORNEY $ 87,266.00
001-180-000 SHERIFF $ 94,908 $ 142,204.00
001-240-000 SUPERIOR COURT $ 6,187.00
001-250-000 TREASURER $ 75,000 $ 19,885.00
001-270-000 NON-DEPARTMENTAL $ 371,000.00
TOTAL GENERAL FUND $ 731,249 $ 169,908 $ 901,157
AMOUNT FROM
UNENCUMBERED FUND
FUND# FUND NAME BALANCE REVENUE EXPENSE
SPECIAL REVENUFJCAPITAL/ENTERPRIS FJINTERNAL SERVICE FUNDS
105-000-010 AUDITORS O&M $ 37,000 $ 37,000
108-000-010 COOPERATIVE EXTENSION $ 28,767 $ 28,767
123-000-010 GRANT MANAGEMENT $ 378,926 $ 378,926
127-000-010 PUBLIC HEALTH $ 275,148 $ 30,000 $ 275,148
128-000-010 WATER QUALITY $ 22,617 $ 22,617
131-000-010 CHEMICAL DEPENDENCY $ 35,241 $ 35,241
143-000-010 COMMUNITY DEVELOPMENT $ 98,540 $ 98,540
148-000-010 AFFORDABLE HOUSING $ 20,000 $ 20,000
150-000-010 TREASURER'S O&M $ 12,500 $ 12,500
174-000-010 PARKS&RECREATION $ 30,426 $ 30,426
175-000-010 PARKS IMPROVEMENT $ 2,076 $ 2,076
180-000-010 ROADS $ 307,897 $ 307,897
181-000-010 PUBLIC WORKS EMERGENCY RD $ 25 $ 25
304-000-010 HJ CARROLL PARK $ 30,000 $ 30,000
401-000-010 SOLID WASTE $ 56,617 $ 56,617
402-000-010 SOLID WASTE POST CLOSURE $ 25 $ 25
403-000-010 SOLID WASTE EQUIP RESERVE $ 100 $ 100
405-000-010 TRI AREA SEWER $ 2,268 $ 2,268
501-000-010 ER&R $ 42,018 $ 42,018
505-000-010 EMPLOYEE BENEFIT RESERVE $ 75,000
506-000-010 INFORMATION SERVICES $ 84,783 $ 84,783
507-000-010 FACILITIES MANAGEMENT $ 32,319 $ 32,319
TOTAL OTHER FUNDS $ 1,417,793 $ 109,500 $ 1,572,293
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 is scheduled by the Jefferson County Board of
Commissioners for MONDAY, December 20, 2021 at 10:30 a.m. in the Commissioners' Chambers,
County Courthouse, 1820 Jefferson Street, Port Townsend, WA 98368 (NOTE: No In-Person Attendance
Allowed(Per Jefferson County RESOLUTION No.45-21)), and said notice of said hearing be published in the
official newspaper of Jefferson County, and that at said hearing any interested person may appear virtually and
be heard for or against extensions. The proposed budget appropriations are available for viewing on the
County website at https://test.co.jefferson.wa.us/WebLinkExternal/0/doc/3345336/Pagel.aspx
To participate/provide testimony, you will need to join the meeting by 10:30 a.m. To participate via Zoom,
click on https://zoom.us/j/93777841705. To participate/provide testimony via telephone dial 1-253-215-
8782 and enter access code: 937-7784-1705# by 10:30 a.m. To view this meeting live with no participation,
go to www.cojefferson.wa.us Follow the links under "Quick Links: Videos of Meetings: Today. " Access
for the hearing impaired and others can be accommodated using Washington Relay Service at 1-800-833-
6384.
In addition, written testimony is also invited beginning on December 6, 2021 and ending on December 20,
2021 at the end of the Public Hearing, unless extended by the Board of County Commissioners. Written
public testimony may be submitted by Email to:jeffbocc@co.jefferson.wa.us; or by Mail to: Jefferson
County Commissioners' Office; PO Box 1220, Port Townsend, WA 98368. Testimony must be received by
the Board of County Commissioners by the end of the hearing public comment period.
Page 2 of 3
APPLWED this 6th day of December,2021.
``.. JEFFERSON COUNTY
SEAL: BOARD OF COMMISSIONERS
ATTEST' .. , ` Kate Die , Chair 0
le., Pippo
: Brotherton, Member
CRP/0A
�� �,� ►
Carolyn Gallaway, CMC
Clerk of the Board He i isenhour, Member
Page 3 of 3
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‘°ig°N e�
-1{ Department of Central Services
Jefferson County, Washington
P.O.Box 1220
Port Townsend,WA 98368
Phone: (360)385-9171
fax: (360)385-9195
Invoice
Jefferson County Auditor Invoice Date: October 27, 2021
QuantityJnit: Description Unit Price Total
1 ea Dell Optiplex- Equip#4073 Grants Manger $ 1,508.68 $ 1,508.68
1 ea MS Office Pro License $ 399.49 $ 399.49
1 ea Adobe Pro License $ 485.68 $ 485.68
1 ea Canon IR Copier $ 4,359.30 $ 4,359.30
1 ea HP LaserJet $ 1,238.99 $ 1,238.99
1 ea Tyler Secure Signature System $ 1,350.00 $ 1,350.00
2 ea Phones $ 136.50 $ 273.00
Subtotal $ 9,615.14
Shipping $ -
Tax $ 794.43
Total Due $ 10,409.57
14ese 4A-CueeroVea 13Sc
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es%tVe_cill-Q_&AQ.4 n
Remit payment to: Grier Npprcieot,Vca-)
Vendor#3785
Jefferson County Information Services
ACH INFORMATION: E-mall Remittance To:gachremittance@cdw corn
i i REMIT PAYMENT TO: L______.____.3 INVOICE THE NORTHERN TRUST ROUTING NO.: 071000152 z
50 SOUTH LASALLE STREET ACCOUNT NAME:COW GOVERNMENT
CHICAGO,IL 60675 ACCOUNT NO.:9105T
CDW Government 1 JPHI
INVOICE NUMBER INVOICE DATE CUSTOMER NUMP€R i
~�;� 75 Remittance Drive,Suite 1515 _.� J294051 08/13/21 0621858 � 1
Chicago,IL 60675-1515
SUBTOTAL SHIPPING
SALES TAX �1
RETURN SERVICE REQUESTED ---•-----�
EN
$361.77 $0.00 I $3292 MS DUE DATE AMOUNT DUE i
( 09r12121 $394.69 i
5371M80_450 801991030107975137000S2P845989200030003 (II1I'It11uiiitlullallU(hll(((tii111(Itt111[a(la(f((t(iltli("n
(II(ial(1(lIIIlaa1(IIIIIIIIIIItI1(I((I(II(I(((IIl1I(illlt'(("((' CDW Government
kr JEFFERSON COUNTY INFO SERVICES
`k 75 Remittance Drive
SARA MCINTYRE Suite 1515
PO BOX 1220 Chicago,IL 60675-1515
PORT TOWNSEND WA 98368-0920
PLEASE RETURN THIS PORTION WITH YOUR PAYMENT
INVOICE DATE INVOICE NUMBER PAYMENT TERMS $ DUE DATE •
08/13/21 J294051 Net 30 Days 09/12/21
ORDER DATE SHIP VIA I PURCHASE ORDER NUMBER CUSTOMER NUMBER_
08/10/21 DROP SHIP-GROUND j 5034 -"- _.._._ — 0621858
ITEM NUMBER DESCRIPTION QTY QTY QTY UNIT PRICE TOTAL
ORD SHIP I O
6340693 SONICWALL TZ270 NEXT GEN FIREWALL 1 1 0 361.77 361.77'
Manufacturer Part Number:02-SSC-2821
Serial No:2CB8EDCOD490 I I
12,471
I"22 f ---'-
a.1.-°1 4•051 .
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1,1t A)a Lk of Ac4 0 obi'
GO GREEN!
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I _1___.. L � t_
ACCOUNT MANAGER SHIPPING ADDRESS: SUBTOTAL i S361.77
DANNY MOORE JEFFERSON COUNTY COURTHOUSE
312-705-9060 ATTN'TODD OBERLANDER I SHIPPING $0.00.
IS DEPARTMENT ROOM 1340 { ......._..._....__ __. ...
dannmoolgedwg.com _._.1820 JEFFERSON ST. SALES TAX ; $32.92
SALES ORDER NUMBER PORT TOWNSEND WA 98368 u
1C5MVBJ I AMOUNT DUE $394.69
Cage Code Number 1KH72 HAVE QUESTIONS ABOUT YOUR ACCOUNT?
DUNS Number 02 615-1235 PLEASE EMAIL US AT credit@cdw.com
�tt I, ISO 9001 and ISO 14001 Certified VISIT US ON THE INTERNET AT Www.cdwg.com
f/0003:0003 ' u t e CDW GOVERNMENT FEIN 36.4230110
Page 1 of 1
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Consent Agenda
JEFFERSON COUNTY
BOARD OF COUNTY COMMISSIONERS
AGENDA REQUEST
TO: Board of County Commissioners
FROM: Adiel McKnight, Executive Assistant
DATE: December 6, 2021
SUBJECT: RESOLUTION NO. re: HEARING NOTICE: Fourth Quarter 2021 Budget
Appropriations/Extensions; Various County Departments; Hearing scheduled for
Monday, December 20,2021 at 10:30 a.m. in the Commissioners Chambers
(Virtual)
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. This agenda item is to approve the public
notice only; the individual changes will be reviewed at the public hearing.
ANALYSIS:
These budget changes are intended to improve the cost effectiveness and efficiency of the requesting
departments. The Hearing Notice will be published in the Port Townsend Leader on December 8 and 15,
2021.
FISCAL IMPACT:
Provided in Resolution.
RECOMMENDATION:
I Approve RESOLUTION NO. re: HEARING NOTICE: Fourth Quarter 2021 Budget
Appropriations/Extensions; Various County Departments; Hearing scheduled for Monday, December 20,
2021 at 10:30 a.m. in the Commissioners Chambers (Virtual)
REVIEWED BY:
lz% r/
ark McCa , Interim County Adminis a Date