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STATE OF WASHINGTON
County of Jefferson
In the Matter of Transferring
the Net Retirement Savings to the
Health Benefit Savings Fund
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RESOLUTION NO 86<:~:~~
WHEREAS Jefferson County's costs for retirement benefits have decreased; and,
WHEREAS, Jefferson County contracts with the Retail Clerk's Health and
Welfare trust to provide benefits to a majority of county employees; and,
WHEREAS, the Retail Clerk's Health and Welfare Trust benefit costs have
increased in 1999; and,
WHEREAS, the net amount saved by various funds total $48,733.96 as outlined
on the attached "Exhibit A"
NOW, THEREFORE, BE IT RESOLVED, that the money saved by the General
Fund, Health and Human Services, Facilities, IDMS and Information Services Funds totaling
$48,733.96 shall be transferred from the General Fund to the Health Benefit Savings Fund (307-
000-010).
BE IT FURTHER RESOL VED that the monies to be transferred in 1999 to Health
and Human Services, Facilities, IDMS and Infonnation Services Funds be reduced by the
amount shown on the attached "Exhibit A"
BE IT FINALLY RESOLVED, that the disclosure for transfer of such
funds shall be made as a Residual Equity transfer on the County's Annual Financial Statements.
APPROVED AND ADOPTED this 11"r:Y day of ()ffttf~ , 199~.
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Clerk of the Board
JEFFERSON COUNTY
Bä; CO MMIS SIO NERS
Dan HaIpOle~
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CEX:Wlõted ^b:~encel
Richard Wojt, Member
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1999 Retirement Savings/Medical Costs EXHIBIT A
Net Effect ,.
,
DEPARTMENT FUND BARS RETIREMENT SAVINGS MEDICAL COSTS NET ADJ. Transfer Total
Assessor 001-010-000 514.24.10 $ 5,403.83 $ 2,786.46 $ 2,617.37 2,617.37
Auditor 001-020-000 514.23.10 3,526.97 1,943.34 1,583.63 1,583.63
Elections 001-021-000 511.70.10 831 .87 480.69 351.18 351 .18
Parks and Recre 001-125-000 574.20.10 524.56 (572.00) 1,096.56 1,096.56
Clerk 001-050-000 512.30.10 3,018.83 1,780.17 1,238.66 1,238.66
Com missioners 001-060-000 511.60.10 3,761.12 1,724.31 2,036.81 2,036.81
Commissioners 001-060-000 513.00.10 2,140.76 702.66 1,438.10 1,438.10
Board of Equaliz 001-061-000 514.24.10
Planning Commi 001-063-000 558.60.10
Cooperative ExtE 001-070-000 571.21.10 925.28 659.74 265.54 265.54
District Court 001-080-000 512.40.10 3,633.92 1,991.56 1,642.36 1,642.36
District Court 001-080-000 523.30.10 1,141.15 637.98 503.17 503.17
Animal Services 001-100-000 539.30.10 1,193.83 762.93 430.90 430.90
-ç Juvenile Service 001-110-000 527.10.10 3,922.97 2,295.55 1,627.42 1,627.42
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¡- Community Dev( 001-130-000 558.10.10 781.93 254.31 527.62 527.62
Community DevE 001-130-000 558.60.10 1,910.49 1,017.24 893.25 893.25
t'--) Community DevE 001-130-000 558.62.10 2,342.62 1,271.55 1,071.07 1,071.07
u-¡ Community DevE 001-130-000 558.65.10 1,343.85 1,017.24 326.61 326.61
" Communìty DevE 001-130-000 559.60.10 1,413.49 762.93 650.56 650.56
>. Prosecuting Alia 001-150-000 515.20.10 5,262.87 2,459.31 2,803.56 2,803.56
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C,-.'::' Prosecuting Atto 001-150-000 515.80.20 352.84 226.38 126.46 126.46
Ç}~; Sheriff 001-180-000 521.10.10 2,474.56 1,017.24 1,457.32 1,457.32
.:.::~ Sheriff 001-180-000 521.21.10 930.55 - 930.55 930.55
Sheriff 001-180-000 521.22.10 2,757.82 - 2,757.82 2,757.82
Sheriff 001-180-000 521,,23.10 301.26 - 301.26 301.26
Sheriff 001-180-000 521.40.10 5.39 - 5.39 5.39
Sheriff 001-180-000 521.70.10 1,868.24 - 1,868.24 1,868.24
Sheriff 001-180-000 523.10.10 4,518.43 254.31 4,264.12 4,264.12
Sheriff 001-180-000 523.60.10 307.55 226.38 81.17 81.17
Sheriff 001-180-000 525.10.10 491.71 - 491.71 491.71
Sheriff 001-180-000 528.10.10 2,531.39 - 2,531.39 2,531.39
Superior Court 001-240-000 512.20.10 - - -
Treasurer 001-250-000 514.22.10 2,451.75 1,248.56 1,203.19 1,203.19
TOTAL GENERAL FUND $ 62,071.83 $ 24,948.84 $ 37,122.99 $ 37,122.99
1999 Retirement Savings/Medical Costs
Net Effect
Crime Victims 120-000-010 515.70.10 518.27 (1,621.32) 2,139.59 see Note 1
Health 127-000-01 0 562.00.10 2,990.04 1676.98 1,313.06 1,313.06
Health 127 -000-010 562.10.10 3,116.60 1497.93 1,618.67 1,618.67
Health 127 -000-010 562.20.10 9,352.38 4402.36 4,950.02 4,950.02
Health 127 -000-010 566.00.10 730.11 401.02 329.09 329.09
Health 127-000-01 0 568.00.10 284.61 174.64 109.97 109.97
Treasurer's 0 & 150-000-010 514.22.10 31.40 18.87 12.53 see Note 1
Facilities Manag1 183-000-01 0 518.30.10 1,195.18 762.93 432.25 432.25
IOMS Fund 188-000-010 511.10.10 1,216.22 623.06 593.16 593.16
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Information Serv 506-000-01 0 518.10.10 242.93 60.27 18266\ 182.66
Information Serv 506-000-010 518.70.10 495.32 0 495.32 495.32
r~..J Information Serv 506-000-010 518.80.10 1091.45 0 1,091.45 1,091.45
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Information Serv 506-000-010 518.90.10 495.32 0 495.32 495.32
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. T~I TOTAL ALL FUNDS $ $ $ 50,886.08 I $ 48,733.96
C'~:-'i 83,831.66 32,945.58
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Note 1 - These funds do not receive direct funding from the General Fund
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EXHIBIT A RJ' ~\
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