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JEFFERSON COUNTY
STATE OF W ASIDNGTON
IN THE MATTER OF }
HEARING NOTICE: PROPOSED }
BUDGET APPROPRIATIONS/EXTENSIONS }
VARIOUS COUNTY DEPARTMENTS }
RESOLUTIO~NO. 106-99
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
over any revenues listed are needed for appropriation from the unencumbered balances and extension of the
fund budgets listed:
FUND # FUND NAME REVENUE EXPENDITURE
CURRENT EXPENSE FUNDS
001-060-000 Commissioners 8,000:00
001-066-000 Marine Resources Committee 2,550.00 2,550.00
001-110-000 Juvenile Services 7,200.00 7,200.00
001-125 -000 Parks & Recreation Fund 12,000.00
001-151-000 Coroner 3,200.00
001-240-000 Superior Court 8,000.00
001-270-000 Non-departmental 281,101.00
TOTAL 9,750.00 322,051.00
OTHER FUNDS
107 -000-0 I 0 Boating Safety Program 4,000.00
112-000-010 Community Services 11,000.00 10,550.00
115-000-010 Jefferson County Fair 15,000.00
122-000-0 I 0 Enhanced 911 Telephone System 9,000.00
127-000-010 Health & Human Services 47,638.00 47,638.00
140-000-010 Law Library 3,000.00
401-000-0 I 0 Solid Waste 80,000.00 234,000.00
507 -000-0 I 0 Post Harvest Timber Mgmt Reserve 2,000.00
NOW, THEREFORE, BE IT RESOL VED, 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 3rd day of January, 2000, at the hour of 4:00 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.
APP ROVED thiS~y of ~ 999.
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ATTEST: ' Q
Lorna L. Delaney
Clerk of the Board ,
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JEFFERSON COUNTY
BOARD OF COMMISSIONERS
C¡ ."~ ì 79
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