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STATE OF WASHINGTON
County of Jefferson
In the Matter of Establishing A New Fund
Entitled the Health Benefits Savings Fund
RESOLUTION NO ...5..6=99
WHEREAS, Jefferson County provides health benefits to County employees as part of
a comprehensive benefits compensation package; and,
WHEREAS, Jefferson County contracts with the Retail Clerk's Health and Welfare
Trust to provide health benefits to a majority of county employees; and,
WHEREAS, the Retail Clerk's Health and Welfare Trust waived monthly benefit costs
for a specific time period in 1998 resulting in substantial savings to Jefferson County; and,
WHEREAS, the amount saved by various funds totals $375,974.81 as outlined on the
attached "Exhibit A;" and,
WHEREAS, it is desirable to place the monies saved in a separate fund to budget and
track expenditures.
NOW, THEREFORE, BE IT RESOL VED, by the Board of County Commissioners that
the Health Benefits Savings Fund is hereby established with monies saved from the waived benefit
costs from 1998, and that monies saved by the General Fund, Health and Human Services Fund,
Facilities Fund, IDMS Fund, and Information Services Fund totaling $350,133.15 shall be transferred
from the General Fund as a Residual Equity Transfer.
BE IT FURTHER RESOL VED, that monies to be transferred in 1999 to the Health &
Human Services Fund, Facilities Fund, IDMS Fund, and Information Services Fund be reduced by
the amount shown on the attached "Exhibit A"
BE IT FINALLY RESOLVED, that expenditures from the Health Benefits Savings
Fund may be for any purpose as allowed by law upon the Board of Commissioners establishing a
budget for the fund.
APPROVED AND ADOPTED this /d ~ay Of~ 199.:1.
JEFFERSON COUNTY BOARD OF COMMISSIONERS
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Daniel Harpole, Chairman
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Clerk of the Board
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'Richard Wojt, Member
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EXHIBIT A
1998 HEALTH BENEFIT SAVINGS
Transfer
GENERAL FUND 1st adj 2nd adj Total Total
Assessor 22,623.92 3,724.43 26,348.35 26,348-35
Auditor 16,133.64 2,678.27 18,811.91 18,811,91
Elections 3,985-95 663.51 4,649.46 4,649.46
Clerk 12,494.71 2,470.44 14,965.15 14,965.15
Commissioners 16,842.87 2,962.59 19,805.46 19,805.46
Cooperative Ext 5,454.13 905.15 6,359.28 6,359.28
District Court 18,518.81 3,109.37 21,628.18 21,628.18
Animal Services 6,408,55 1,058.76 7,467.31 7,467.31
Juvenile 16,710.76 2,867.02 19,577.78 19,577.78
Community Develop 39,865.47 6,352.56 46,218.03 46,218.03
Parks & Rec 4,049.20 597.57 4,646.77 4,646.77
Prosecutor 21,652.83 4,023.39 25,676.22 25,676.22
Sheriff (Admin) 12,409.91 2,075.19 14,485.10 14,485.10
Treasurer 11,669.75 1,990.53 13,66028 13,660.28
208,820.50 35,478.78 244,299-28 244,299.28
Health & Human Svcs 60,730.93 10,012.01 70,742.94 70,742.94
Sub Abuse 12,875.20 2,075.19 14,950.39 14,950.39
Dev Disabled 2,139.39 352.92 2,492.31 2,492.31
Total Health 75,745.52 12,440-12 88,185.64 88,185.64
Treasurer's O&M 315" 16 - 315.16 note 1
Facilities 9,636.55 1,379.26 11,015.81 11,015.81
IDMS 5,210.19 865-60 6,075.79 6,075.79
Information Serv 499.54 57_09 556.63 556.63
Sub Total 300,227.46 50,220.85 350,448.31 350,133.15
Public Works Mgr Adj
Roads 17,749.00 1,835.50 19,584.50 note 1
Solid Waste 2,398.00 248.00 2,646.00 note 1
ER&R 1,715.00 177.50 1,892.50 note 1
Con & Ren 821.00 85.00 906.00 note 1
Bayshore 226.00 23-50 249.50 note 1
Parks Improv 225.00 23.00 248-00 note 1
Total Public Works 23,134.00 2,392.50 25,526.50 -
Total 323,361.46 52,613.35 375,974.81 350,133.15
Note 1
These funds do not receive direct funding from the General Fund.
The Health Benefit savings shall remain with these funds.
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