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STATE OF WASHINGTON
County of Jefferson
In the Matter of Adoption of the
1997 Parks Improvement Program
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RESOLUTION NO. 53~97
WHEREAS, Resolution No. 111-96 adopted the 1997 Jefferson County Budget, and
WHEREAS, the County Parks Improvement Fund budget was adopted as a part of the
1997 budget,
NOW, THEREFORE, BE IT RESOLVED, by the Board of County Commissioners,
Jefferson County, Washington, that the attached 1997 Parks Improvement Program be adopted
detailing the expenditures in the County Parks Improvement Fund for 1997.
APPROVßD this ~ay of April, 1997.
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~AÍID OF
ATTEST.
Lorna L. Delaney,
Clerk ofthe Board
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.c eXe.a-SÆo\ iì~~'l C-~
Daniel Harpole, Member
VOL
23 rM,~254
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PARKS CAPITAL IMPROVEMENT PROGRAM 1997
REVENUE
Fund Balance
Little League Grant
Federal Grant AmeriCorps
Federal Shared Revs 5' Entitlements
Camping Fees
Totar AU Revenue
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$16,610
$27,000
$20,719
$25,000
$22,000
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$"1 I 1,3Z9"
EXPENDITURE
Operational
Capital Outlay
Little League Grant Field Improvement Quilcene
Little League Grant Field Improvement P.T.
AmeriCorp Park Improvement Program
Upper Oak Bay Vault Toilet
Irondale Vault Toilet
Lake Leland Fishing Dock Ramp (ADA)
Lake Leland Boundry Survey
Lake Leland Boundry Fence
Community Grants (Hj Carroll Park)
Total Capital Outlay
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Total all Expenditure,
$29,110
$16,666
$10,334
$25,719
$10,000
$5,000
$3,500
$2,500
$1,000
$5,000
$82,219
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$I.I.I~3Z9"
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* Projects on Hold
Storage! Irrigation BId Irondale Park $5,000
Irondale Area Light $1,500
Irondale Picnic Shelter (50% of Community Grant) $3,000
NW Kiwanis Beausite Lake Well Improvement (50%)-.S4,500
Total Projects on Hold $14,000
* Remaining Parks Improvement Fund Balance
VOL
$23,390
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