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JEFFERSON COUNTY
STATE OF WASHINGTON
IN THE MATTER OF }
HEARING NOTICE: PROPOSED }
BUDGET APPROPRIA TIONS/EXTENSIONS }
VARIOUS COUNTY DEPARTMENTS }
RESOLUTION NO. 87-99
WHEREAS, requests have been made on behalf of various Jefferson County Funds for budget
appropriations and extensions for their 1999 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 1999. The
following identified revenue and expenditure amounts are to be added to the funds. Expenditure amounts are
needed for appropriation from the unencumbered balances and extension of the fund budgets listed:
FUND # FUND NAME REVENUE EXPENDITURE
CURRENT EXPENSE FUNDS
001-180-000 Sheriff 10,000.00 11,718.91
OTHER FUNDS
107 -000-0 I 0 Boating Safety Program 4,000.00
122-000-0 I 0 Enhanced 911 Telephone System 27,000.00
127-000-010 Health & Human Services 9,417.00
135-000-010 Drug Fund 18,000.00 10,507.75
183-000-010 Facilities Management 77,769.00 69,669.00
301-000-010 Construction & Renovation 72,000.00 72,000.00
302-000-0 I 0 County Capital Improvement 77,000.00
501-000-010 ER&R 200,000.00
NOW, THEREFORE, BE IT RESOLVED, that an emergency is hereby declared, and that
extensions be made for the above noted funds.
BE IT FURTHER RESOL VED, that a public hearing be held on the said emergency
extensions and that said hearing be held in the County Commissioners' Chambers, Courthouse, Port
Townsend Washington, on the 1st day of November, 1999, at the hour of 1:45 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 extensions for such alleged emergency.
d-PPROVEDthis )JH-day of ~ ÛIJL, 1999.
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\, 4. -- ,~!" d- -,,' ,,< f, J Daniel Harpole, Ch' m'l} ,///
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".. '. _.,~ Glen Huntingford,
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Clerk of the Board Richard Wojt, Member
VOL
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