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� 4, STATE OF WASHINGTON Jefferson County IN THE MATTER OF A HEARING NOTICE } FOR FIRST QUARTER 2022 PROPOSED } SUPPLEMENTAL BUDGET APPROPRIATIONS/EXTENSIONS FOR } RESOLUTION NO. 17 2 2 VARIOUS COUNTY FUNDS WHEREAS,various Jefferson County departments have made requests for supplemental budget appropriations/extensions for their 2022 budgets;and WHEREAS, the increased spending in such requests are funded by additional sources which were not anticipated at the time of preparing said budgets;and such sources include unanticipated revenue received from fees, or grants from the State and Federal government,or proceeds from the sale of bonds,or budgeted but unexpended monies from the prior budget year;and WHEREAS, it appears to the Board of County Commissioners that a need exists that could not have been foreseen or contemplated at the time of preparing the budgets for 2022.The following identified revenue and expenditure amounts are to be added to the various Funds.Expenditure amounts in excess of revenues listed shall be appropriated from the unencumbered balances and represent an extension of the Fund budgets listed: AMOUNT FROM UNENCUMBERED FUND FUND# FUND NAME BALANCE REVENUE EXPENSE GENERAL FUND $ 1,459,163 001-010-000 ASSESSOR $ 103,823.00 001-020-000 AUDITOR $ 130,017.00 001-021-000 ELECTIONS $ 29,036.00 001-050-000 CLERK $ 45,300 $ 55,888.00 001-059-000 COUNTY ADMINISTRATOR $ 77,429.00 001-060-000 COMMISSIONERS $ 43,639.00 001-067-000 PUBLIC SAFETY $ 25,018.00 001-068-000 COMMUNITY SERVICE $ 14,460.00 001-080-000 DISTRICT COURT $ 84 $ 103,597.00 001-110-000 JUVENILE SERVICES $ 14,890 $ 89,568.00 001-150-000 PROSECUTING ATTORNEY $ 107,553.00 001-180-000 SHERIFF $ 167,908 $ 351,867.00 001-240-000 SUPERIOR COURT $ (2,061) $ 12,549.00 001-250-000 TREASURER $ 60,742.00 001-261-000 OPERATING TRANSFER $ 365,268.00 001-270-000 NON-DEPARTMENTAL $ 114,830.00 I TOTAL GENERAL FUND $ 1,459,163 $ 226,121 $ 1,685,284 61% OF EXPENDITURES IS DUE TO CBA/WAGE INCREASE j $ 1,022,818 AMOUNT FROM UNENCUMBERED FUND FUND# FUND NAME BALANCE REVENUE EXPENSE SPECIAL REVENUE/CAPITAL/ENTERPRISE/INTERNAL SERVICE FUNDS 103-000-010 ELECTIONS CARES ACT $ 2 $ 2.00 105-000-010 lAUDITOR'S O&M $ 37,000 f $ 37,000 108-000-010 COOPERATIVE EXTENSION $ 47,937 $ 2,787 I $ 50,724 109-000-010-NOXIOUS WEED $ 30,079 $ 34,000 $ 64,079 123-000-010 GRANT MANAGEMENT $ 7,500 $ 7,500 127-000-010 PUBLIC HEALTH $ 197,885 $ 321,264 $ 519,149 128-000-010 WATER QUALITY $ 85,139 131-000-010 CHEMICAL DEPENDENCY $ 61,418 $ 61,418 141-000-010 TRIAL COURT IMPROVEMENT $ - 143-000-010 COMMUNITY DEVELOPMENT $ 189,804 $ 189,804 148-000-010 AFFORDABLE HOUSING $ 1,033,000 $ 1,033,000 149-000-010 HOMF.LFSS HOUSING $ 69,505 $ (28,000), $ 41,505 150-000-010 TREASURER'S O&M $ - 174-000-010 PARKS&RECREATION $ 12,001 $ (74,469)1-$ (62,468) 175-000-010 PARKS IMPROVEMENT $ 705 $ 705 180-000-010 ROADS $ 332,124 $ 332,124 181-000-010 PUBLIC WORKS EMERGENCY RD $ 25 $ 25 302-000-010 CAPITAL IMPROVEMENT $ - 304-000-010 HJ CARROLL PARK $ 370 $ 370 306-000-010 PUBLIC INFRASTRUCTURE $ 26,530 $ 26,530 401-000-010 SOLID WASTE $ 81,974 $ 81,974 402-000-010 SOLID WASTE POST CLOSURE $ 50 $ 50 403-000-010 SOLID WASTE EQUIP RESERVE $ 200 $ 200 405-000-010 TRI AREA SEWER $ 10,289 $ 10,289 501-000-010 ER&R $ 90,709 i $ 90,709 TOTAL OTHER FUNDS $ 2,229,105 $ 255,582 $ 2,569,828 51% OF EXPENDITURES IS DUE TO CBA/WAGE INCREASE l $ 1,306,761 NOW, THEREFORE, BE IT RESOLVED, that supplemental budget appropriations/extensions be considered for the above noted funds. BE IT FURTHER RESOLVED, that a public hearing is scheduled by the Jefferson County Board of Commissioners for MONDAY,APRIL 18, 2022 at 10:30 a.m. in the Commissioners' Chambers, County Courthouse, 1820 Jefferson Street, Port Townsend, WA 98368 (NOTE: This is a virtual hearing,No In-Person Attendance Allowed per Jefferson County Resolution No. 45-21).Notice of said hearing is to be published in the official newspaper of Jefferson County. This hearing is to inform citizens of 2022 First Quarter Budget Appropriations. To review these documents: https://test.co Jefferson.wa.us/WebLinkExtemal/0/doc/3426370/Pagel.aspx Page 2 of 3 You are welcome to participate in this hearing. You will need to join the meeting by 10:30 a.m. using the following methods: VIRTUALLY: Via the following Zoom, link: https://zoom.us/j/93777841705, PHONE: Dial 1-253-215-8782 and enter access code: 937-7784-1705# and press *9 to "raise your hand"to be called upon. Access for the hearing impaired can be accommodated using Washington Relay Service at 1-800-833- 6384,IN-PERSON: This option may be limited as we are operating at 50%room capacity at this time. To view documents or watch this meeting live with no participation, go to www.co.jefferson.wa.us Follow the links under "Quick Links: Videos of Meetings: Today. " If you experience difficulties joining the meeting or viewing documents please call 360-385-9100 to report any issues. In addition, written testimony is also invited beginning on April 4, 2022 and ending on April 18, 2022 at the end of the Public Hearing, unless extended by the Board of County Commissioners. Written public testimony may be submitted by Email to:jeffbocc@co.jefferson.wa.us; or by Mail to: Jefferson County Commissioners' Office; PO Box 1220, Port Townsend, WA 98368. Testimony must be received by the Board of County Commissioners by the end of the hearing testimony period. APPROVED•this.4th day of April,2022. JEFFERSON COUNTY SEAL: ' ; B ARD OF COMMISSIONERS ATTEST: Heidi Eise our, Chair (k/4 6;(16tA/2,\ KatB D n,Member CarolytYGallaway, CMC Clerk of the Board r e on,Member Page 3 of 3 VI CB a' a) ffDD X v 70 3 El-) DJm -I 'II m < ft) fD `< O C O -n CD -n -InC y .Q a c) o a _, a v_ a S a C 3 0 st e-r sr rc fD rD -t C 3 —h _ o c =,, O -I CCD -, C D \ 0 m ❑ o cn = o ^o Wua s U) U) cn O ; OG = c� m fDr -iD -' fD in er 1 0O OD Q' 0_`G S fD tt � y, fD ?* (D 32 Z O(D a) X N N N.) o < O X D0_ Cr o-a ia Tj a,® O' Z ,"'� = r+ -�+, O = rn 0 o m e c p (D D C X/ '+ X V) rD X rD to cc I nD C 'n 3 'O v, r p' 13 al. = rt < j Z C C rD O < C ro -D 0' in• 0- OC v. 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C) CD CD 0 - rr 1116. 2022 Supplemental Appropriations for the General Fund Expense Revenue Fund/Dept Description One-time Ongoing One-time Ongoing 2022 Final Budget Adds/Changes 1-010 Assessor 1-020 Auditor Salaries&Benefits 33,727 WA DOL Distribution 105,357 1-021 Elections Postage 25,000 Equipment Replacement 55,246 1-062 Civil Service 2,000 1-067 EOC Salaries&Benefits 106,354 28,354 1-110 Juvenile Services Salaries&Benefits 9,833 Parent to Parent 14,000 Professional Services 2,000 Supplies 2,167 1-150 Prosecutor Salaries&Benefits 5,711 1-151 Coroner Autopsies 13,984 8,516 1-180 Sheriff Salaries&Benefits 30,000 69,382 1-240 Superior Court 1-250 Treasurer Salaries&Benefits 76,345 1-261 Operating Transfers Auditor O&M 130,219 WSU 1,827 38,027 Health 45,000 Water Quality 5,000 Parks&Recreation 109,474 DCD 25,000 Total 2022 Final Budget Adds/Changes 267,292 519,004 - 156,227 -,'�,'��'',��"';�`;�r�, ",, !�^,^� ,,,�f ,,,���/��✓,r" ',1f1 r ��' alf��,',���,r:'� xrr? ra .�'f cy ;: ,�� ;, �'.. 1st Quarter One-time Ongoing One-time Ongoing 1-010 Assessor Salaries&Benefits 52,703 51,120 1-020 Auditor Salaries&Benefits 29,825 100,192 1-021 Elections Salaries&Benefits 11,237 17,799 1-050 Clerk Salaries&Benefits 26,111 29,777 Grant-Blake Reimbursement 45,300 1-059 CA Salaries&Benefits 18,898 58,531 1-060 BOCC Salaries&Benefits 29,483 14,156 1-067 EOC Salaries&Benefits 7,349 17,669 1-068 Community Service EDC Team Jefferson 14,460 1-080 District Court Salaries&Benefits 33,918 69,679 Mental Health&Trial Court Transfer 84 1-110 Juvenile Services Salaries&Benefits 41,968 47,600 Mental Health Transfer-Substance Abuse 14,890 1-150 Prosecutor Salaries&Benefits 66,875 40,678 1-180 Sheriff Salaries&Benefits 30,306 153,653 Grant s-Navigator&RSAT 167,908 167,908 1-240 Superior Court Salaries&Benefits 5,741 6,808 (2,061) Mental Health&Trial Court Transfer 1-250 Treasurer Salaries&Benefits 18,157 42,585 1-261 Operating Transfer to 174 20,446 26,558 Operating Transfer to 109 4,500 Operating Transfer to 127 313,764 1-270 Non-Dept Public Defense 114,830 Total 1st Quarter 694,715 990,569 226,121 Total 2022 Supplental Requests-GF 962,007 1,509,573 226,121 156,227 1,022,818 Salaries&Benefits due to CBA/wage increase 2022 Supplemental Appropriations for Other Funds Expense Revenue Fund/Dept Description One-time Ongoing One-time Ongoing 2022 Final Budget Adds/Changes 105 Auditor's O&M 130,219 130,219 109 WSU 1,827 38,027 1,827 38,027 127 Health Transfer from 1-261 45,000 45,000 Transfer from 302 19,000 19,000 128 Water Quality Transfer from 1-261 5,000 5,000 143 DCD Transfer from 1-261 25,000 25,000 174 Parks&Recreation Transfer from 1-261 109,474 109,474 302 Capital Improvemei Transfer to 127 19,000 Total 2022 Final Budget Adds/Changes 220,046 172,501 201,046 172,501 ro. � . '..°.r/ ,. ..:v r! i,.`"�rt.a1%,,. ,,.. ,% .., .;;.(r, uv,,.. ..:✓i,.�,x :,,:. ,:J,.:: �..,.,,.,<2, ..i.`� ...,, ,.. ,,.,,,t,..,. ..,, .. 1st Quarter One-time Ongoing One-time Ongoing 103 Elections Cares Act Secretary of State 2 105 Auditor's O&M State Archives 37,000 108 WSU Salaries&Benefits 9,240 38,697 Master Gardener 2,787 2,787 109 Noxious Weed Salaries&Benefits 8,238 10,291 Operating Transfers-Operating Expenditures 45,550 34,000 123 Grants Mgmt Transfer to Health-Staff Retreat 7,500 127 Health Salaries&Benefits 511,649 Transfer from 123-Professional Services 7,500 7,500 Operating Transfers from 1-261 313,764 128 Water Quality Salaries&Benefits 85,139 131 Chemical Depender Mental Health Services-Schools 61,418 143 DCD Salaries&Benefits 87,669 102,135 148 Affordable Housing OlyCAP 7th&Hendricks 400,000 Habitat 27,000 Fairgrounds 6,000 Other Expenditures(1590 Revenue) 600,000 149 Homeless Housing Bayside Housing 28,000 (28,000) OlyCAP Pfeiffer House 13,505 174 Parks&Recreation Salaries&Benefits (89,026) 26,558 Operating Transfer 01-261 (74,469) 175 Parks Improvement Salaries&Benefits 705 180 Roads Salaries&Benefits 332,124 181 Emergency Road Re Treasurer Financial Fees 25 302 CIP Operating Transfer 127 304 HJC Jump Playgrour Salaries&Benefits 370 306 Public Infrastructur EDC Team Jefferson 26,530 401 Solid Waste Salaries&Benefits 81,974 402 SW Post Closure Treasurer Financial Fees 50 403 SW Equip Reserve Treasurer Financial Fees 200 405 Tri Area Sewer Salaries&Benefits 10,289 501 ER&R Salaries&Benefits 33,665 57,044 Total 1st Quarter 2,324,814 245,014 255,582 / r Total 2022 Supplental Requests-Other Funds 2,544,860 417,515 456,628 172,501 1,306,761 Salaries&Benefits due to CBA/wage increase Consent Agenda JEFFERSON COUNTY BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST TO: Board of County Commissioners FROM: Adiel McKnight, Executive Assistant DATE: April 4,2021 SUBJECT: RESOLUTION NO. re: HEARING NOTICE: First Quarter 2022 Budget Appropriations/Extensions; Various County Departments; Hearing scheduled for Monday,April 18,2022 at 10:30 a.m. in the Commissioners Chambers STATEMENT OF ISSUE: Various County Departments have requested increases to their 2022 budget. Per RCW 36.40.140 the BOCC must hold a public hearing regarding the proposed budget changes. This agenda item is to approve the public notice only;the individual changes will be reviewed at the public hearing. ANALYSIS: These budget changes are intended to improve the cost effectiveness and efficiency of the requesting departments. The Hearing Notice will be published in the PT LEADER on April 6 and 13, 2022. FISCAL IMPACT: Provided in Resolution. RECOMMENDATION: Approve resolution to publish a notice for the hearing set for April 18, 2022 at 10:30 a.m. in the Commissioners Chambers. REVIEWED BY: ark cCaul nterim County Administra r A ate /