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HomeMy WebLinkAbout019 00 t~: /JM.V.)JJ...' Jd- .¿r¡) Ô1.Lttð--) "-- JEFFERSON COUNTY State of Washington ORDER: BUDGET APPROPRIATIONS/ EXTENSIONS: YOUTH INITIATIVE PILOT PROJECT FUND } } } RESOLUTION NO, 19-00 WHEREAS, the Jefferson County Board of Commissioners did on the 7th day of February, 2000, declare that an emergency existed to define revenues and expenditures which were not anticipated at the time of preparing said budget and a budget extension to allow expenditures of unanticipated donations, fees, or grants from the State and Federal government and operating transfers and to set a hearing on said emergency for the 22nd day of February, 2000, at the hour of 2:00 p.m.; and WHEREAS, this being the time and place set 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 funds, that the County Auditor be, and she is hereby authorized to extend the budget of the following fund by the amount listed below and per the attached requests. FUND # FUND NAME REYENUE EXPENDITURE 113-000-010 Youth Initiative Pilot Project Fund $69.245.00 $69,745.00 SEAL:" ,-- '. ~ ¥k APP~~_VEr1hiS day of lLJ3000. /.,~,~. :: q 'J ',.' """'" .. I/<t:-;l'~""." (, \:~~ J.; \, If_:)~:-:" '\ ~. ., '.,.- "I" "' ,,' . '-"'-, ""-',,"" "",<" ,,-,""w" JEFFERSON COUNTY BOAR ISSIONERS ATIEST:~ ~M~' Lorna L. Delaney, CMC Clerk of the Board (fx C JC') utl1l}") ~ Á'tr p ) Dan Harpole, Member ' '- TO: BOARD OF COUNTY COMMISSIONERS RE: Request for Emergency Budget Appropriation/Extension and Amendment Commissioners: (check all that apply) 0 It appears that the amount allocated in the Youth Initiative Project Fund, 113-000-010, is insufficient to pay necessary expenses of this department for this year. After careful examination of all expenditures within the department budget with respect to present and future needs, I find there are no funds available to transfer. Therefore, I request an emergency appropriation and budget extension in the amount of $69,745 for this current year for the reason(s) outlined below. Please be advised that a revenue source (i.e, grant, new fee) has been received by this department which was not included in the annual budget at the time it was prepared. Therefore, I request a budget extension in the amount of $67245 to include this new revenue in the budget this year as outlined below. 0 BARS # REVENUE Description Current Budget Revision New Budget (see attached) Total Revenue -0- 67,245 67,245 BARS # Expenditure Description Current Budget Revision New Budget (see attached) Total Expenditure -0- 69,745 $69,745 Reason for AfJpropriation/Extension The Youth Initiative Project Fund (YIPPEE) is a new fund established in 2000 to segregate the revenues and expenditures for fees, grants and donations. The revenues and expenditures were originally budgeted in the Community Services and Grant Management budgets. YIPPEE's budgeted expenditures in these funds will be deleted with the approval of the Youth Initiative Project budget. Respectfully submitted, / ,""7' /J ./ ~~~c' Á..t-".-Q ~ _De~ent " ~ C ~-L.-, .~ Revenues: 334.04.60.0050 367.00.10.20 397.00.00.0155 Expenditures: 571.23.10.600 571.23.20.00 571.23.31.10 571.23.41.70 571.23.42.00 571.23.4 1.80 571.23.41.90 571.23.43.00 571.23.49.00 594.71.64.00 597.00.00.155 Youth Initiative Project Fund 2000 Budget DSHS Grant Donations Operating Transfer Total Revenue Clerk Hire Benefits Supplies Evaluator Commu n ¡cation/Advertising Misc Insturctors Program Coordinator Travel Training Machinery and Equipment Oper. Transfer to Community Services Fund Total Expenditures 40,245 2,000 25,000 67,245 33,400 3,712 4,500 3,839 197 800 15,500 1,200 2,000 2,500 2,097 69,745