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HomeMy WebLinkAbout119 97 œ~ ~ "J II-tl-#f7 /4.«.d . "':. '" JEFFERSON COUNTY STATE OF WASHINGTON IN THE MATTER OF HEARING NOTICE: PROPOSED BUDGET APPROPRIA nONS/EXTENSIONS SPECIFIC OTHER FUNDS } } } } RESOLUTION NO. 119-97 WHEREAS, requests have been made on behalf of specific Jefferson County Funds for budget appropriations and extensions for their 1997 budgets due to additional 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 1997 and the following sums are needed for appropriation from the unencumbered balances and extension of the fund budgets listed: OTHER FUNDS: Treasurer's 0 & M Fund 3,040.00 NOW, THEREFORE, BE IT RESOLVED, that an emergency is hereby declared, and that extensions be made for the above noted funds. BE IT FURTHER RESOLVED, that a public hearing be held on the said emergency extensions and that said hearing be held in the County Commissioners I Chambers, Courthouse, Port Townsend Washington, on the 17th day of November, 1997, at the hour of 3:00 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. APPROVED thiS1~y of November, 1997. SEAL: ATTEST:'" . CI 01/Y!ß.- Lorna L. Delaney, Clerk of the Board lVOL 23 ;nç848 ",", TO: BOARD OF COUNTY COMMISSIONERS RE: REQUEST FOR EMERGENCY APPROPRIA TION/AMENDMENT October 29, 1997 Commissioners: Appropriation Please be advised that after a thorough examination of my current budget it appears that the amount allocated in BARS Account No. 150-000-010 of $12,634.97 of the (see below) category is insufficient to pay necessary expenses of this department for this year. After a careful examination of all the expenditures within the department budget with respect to present and future needs, I find there are funds available to transfer into the deficient account. Therefor, I request an emergency amendment in the amount of $3040.00 for this current year for the following reason(s) as outlined below: BARS Acct. No. Cateqorv Amount Reason 514.22.31.0010 Office Supplies $310.00 envelopes 514.22.41.0000 Professional $2730.00 Title searches, recordings Services Reason Treasurers 0 & M fund finances' the Foreclosure process. We have had a dramatic increase in parcels requiring forclosure. There were forty eight (48) parcels for 1997 while we had just eleven (11) for 1996. There are sufficient monies in the 0 & M fund to cover these expenditures. We will also realize recovery of foreclosure costs following the sale being held December 5, 1997. Respectfully submitted, ~~.~ Treasurer Department approp.doc revised 9-97 VOL 23 ',~r;;849