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122021ra01 b Orginal Appropriation Packet
STATE OF WASHINGTON Jefferson County ORDER: FOURTH QUARTER 2021 BUDGET APPROPRIATIONS/ } EXTENSIONS FOR VARIOUS } RESOLUTION NO. COUNTY DEPARTMENTS WHEREAS,the Jefferson County Board of Commissioners did on the 6th day of December, 2021 declare that a need existed for the listed expenses which are funded by additional sources which were not anticipated at the time of preparing said budgets; and such sources include unanticipated 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, the Jefferson County Board of Commissioners did on the 6th day of December, 2021, set a hearing on said need for the 20th day of December,2021, at the hour of 10:30 a.m. in the County Commissioners' Chamber, Courthouse,Port Townsend,Washington; and WHEREAS, Jefferson County has published notice of this hearing as provided in RCW 36.40.100 on December 8 and 15,2021 in the official newspaper of Jefferson County; and, WHEREAS,this being the time and place set forth for said hearing and no objection or objection interposed. NOW, THEREFORE,IT IS HEREBY ORDERED,by the Board of County Commissioners, that due to there being sufficient monies available in the other listed funds,that the County Auditor is hereby directed to extend the budget of the following funds by the amounts listed and per the attached requests: 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 NAME FUND BALANCE REVENUE EXPENSE SPECIAL REVSNUF/CAPITAL/FNFFRPRISF/INTERNAL SERVICE FUNDS 105-000-010 AUDITOR'S 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 $ 22,617 129-000-010 LAND ACQUISITIONS $ - 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 APPROVED this 20th day of December,2021. SEAL: JEFFERSON COUNTY BOARD OF COMMISSIONERS Kate Dean, Chair ATTEST: Greg Brotherton,Member Carolyn Gallaway, CMC Heidi Eisenhour, Member Clerk of the Board Page 2 of 2 " 2 C 73 m 7o C3 70 -n,.., IV — - - - X M M Cr M k.,0 w --4 -0 -n < 13 S2 C < < C M 1.1 m -n C M 7 X X 0 0 = = C 0 3 3 = re no et W -I a. 0 0 5 5 — — CL CL a. E a. c 3 40., m — _ 0. ,,,,,, > o ** * 4t. - a M M r+ cr rs• 0 •,c w cr — -, ---, 0 --4 m -s 0. < < < < _, 0- •• c M co m au 11) X X 73 X icis m n) gn -I ra -e m < at) M CL a. re 17 oj */ rD 5 5 5 5 * c, -4, CD 0 -% a tD 4t 0) 2 Z CM C x CCCC - 'a —I, .., -5 < X W M 0. CO MI (r) CP Co Cr) C p a) .,CDs-A• m SD z 0 nr A 7 CD 0 3 mg.3 0 13. m c = 0 >—7 0 0= m C.., ...... .sa el 13 cn r 5 ,..7 13 R 3 o 3 C m z _ c * 0 c 0 co 13 3 ,i, cm at ..,— — 0 i.:)1 m 0 rn C -o 00. 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(e> u4 6e. m ra ea a) --s 0. 0 A 0 A co 03 C2_ A A 0 C C A 70 ER ER ER CR ER CA EA ER ER ER ER CD co o co cl. m v, C) N) c) c) c) c) (c) co cro c) o o cp c) 0 CM ro C) c) a o o c) o o CD cp o c.) o c) o ID er C) o o o o o o o -4* c> o o o o o ''' Depart ent of entr.1 e ices , Jefferson County, Washington P 0 Box 1220 Port Townsend WA 98368 Phone 360)385-9171 Fax (360)365-9195 Invoice Jefferson County Auditor Invoice Date: October 27, 2021 Quantity Jnit 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 14 3Si 3° , ) 44-,:xeertiveci r 3 Ai)roet/4•4i- ort • te_ci Remit payment to: ptcq>cork". 'Ga.? Vendor#3785 Jefferson County Information Services ACM INFORMATION: E•rt,80 RerrIttA 1CQ 7, Ti REMIT PAYMENT TO: , INVOICE THE NORTHERN IRUST ROUTING NO, 071000152 50 SOUTH LASALLE STREET ACCOUNT NAME COW GOVERNMENT '11 II 1:Hi CHICAGO,IL 60S75 ACCOUNT NO..9,057 An A,' CDW Government 'IL I 1ll I I 'INVOICE NUMBER INVOICE DATE CUSTOMER NUMP„ER .. , CD W.. 75 Remittance Dnye,Suite 1515 - J294051 08/13/21 0621858 Chicago IL 60675-1515 , SUBTOTAL , SHIPPING ' SALES TAX M----- RETURN SERVICE REQUESTED , =Ns , $361 77 $0 00 , $32 92 ....Nil DUE DATE ' AMOUNT DUE = mi. 09;12121 $394.69 . 'TT* = == 5371MB 0.450 E0199 10301 07975137000 S2 P3452'692 00133 00CJ 11141141411'111111111111111111111111"1111111'11111111411"" 11111•1111111swilli11,1111111111111111111111111,111111,111,1111 CDW Government •' JEFFERSON COUNTY INTO SERVICES 75 Remittance Drive ''• • SARA MCINTYRE Suite 1515 •11.: PO BOX 1220 Chicago. IL 60675-1515 PORT TOWNSEND OSA 98368-0920 PLEASE RETURN THIS PORTION WITH YOUR PAYMENT INVOICE DATE I INVOICE NUMBER PAYMENT TERMS DUE DATE C8i13/21 1 J294051 I Nei 30 Days 09/12/2 1 ..L -4, r _ ORDER DATE __i_ SHIP VIA PURCHASE OROER NUMBER I CUSTOMER NUMBER 08.10/21 1 1 DROP SHIP-GRDLNO 5,,34 , , 0621858 1 , ---,,-- ITEM NUMBER , DESCRIPTION QTY QTY I QTY 1 UNIT PRICE ' TOTAL -I— 1 ORD_. SHIP ' B/0 6340693 'SONICWALL TZ270 NEXT GEN F,REV.ALL 1 1 o, 361 777 36' 77 Manufacturer Part Number'02-SSC-2821 Sepal No 2CP8EDC00490 , . --r— - , 1:,) 7 ,... 7) 100"-) ,. 1,,,,,..,„„,., ,v,„L,,,) , , - .2 • , GO GREEN! CDW is happy to announce that paperless billing is now available' If you would like to start receiving your invoices as an emailed PDF,please email CDW at paperlessbil;ing©cdw corn. Please Include your Customer number or an Imic cc number in your ema. for faster processing REDUCE PROCESSING COSTS AND ELIMINATE THE HASSLE OF PAPER CHECKS! Begin transmt-brg your payments electronically via ACH using CDW's bank and remittance information located at Me top of:ne attached payment coupon Email credit@cdw,com with any questions, ACCOUNT MANAGER 7 SHIPPING ADDRESS. Sb•7:;•T AL $361 77 !--- I DANNY MOORE 'JEFFERSON COUNTY COURTHOUSE 312-705-9060 ATTN TODD OBERLANDER . S-4'Pri,',4C; SC 00 IS DEPARTMENT ROOM B4::, ,Clannmooylcdwg oom 1820 JEc liRSON ST SAL E-" ' rAx 53.7 92 SALES ORDER NUMBER PORT i'ONNS.,ND W4 9,3Iiii . 1C5MVEJ . AMOUNT DUE S394 63 Cage Code Number 1KH72 HAVE QUESTIONS ABOUT YOUR ACCOUNT') t) A .7. . 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