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JEFFERSON COUNTY
STATE OF WASIDNGTON
IN THE MATTER OF }
HEARING NOTICE: PROPOSED }
BUDGET APPROPRIATIONS/EXTENSIONS }
VARIOUS COUNTY DEPARTMENTS }
RESOLUTION NO. 67-00
WHEREAS, requests have been made on behalf of various Jefferson County Funds for budget
appropriations and extensions for their 2000 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 2000. 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 of the funds listed:
FUND # FUND NAME REVENUE EXPENDITURE
CURRENT EXPENSE FUNDS
001-010-000 Assessor 12,950.05
001-020-000 Auditor 7,432.55
001-021-000 Elections 1,438.59
001-050-000 Clerk 6,183.63
001-070-000 Cooperative Extension 3,301.37
001-080-000 District Court 12,935.97
001-100-000 Animal Services 4,533.03
001-11 0-000 Juvenile Services 19,062.89 45,281.23
001-130-000 Community Development 175,685.42
001-150-000 Prosecuting Attorney 13,933.22
001-180-000 Sheriff 21,647.28
001-250-000 Treasurer 4,816.08
TOTAL 19,062.89 310,138.42
OTHER FUNDS
120-000-010 Crime Victims Services 3,767.47
122-000-010 Enhanced 911 System 535.11
123-000-010 Grant~anagementFund 450,000.00 450,000.00
127-000-010 Health and Human Services 37,096.27
170-000-010 Bayshore ~ote1 12,000.00 21,595.00
188-000-010 ID~S 9,696.70
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RESOLUTION NO. 67-00
PAGE: 2
NOw, THEREFORE, BE IT RESOLVED, that an emergency is hereby declared, and that
extensions be made for the above noted funds.
BE IT FURTHER RESOLVED, that a public hearing be held on the said emergency
appropriations and extensions and that said hearing be held in the County Commissioners' Chambers,
Courthouse, Port Townsend Washington, on the 14th day of August, 2000, at the hour of 2:30 p.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 appropriations and extensions for
such alleged emergency.
APPROVED this 24th day of ~ 2000.
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