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HomeMy WebLinkAbout094 96JEI~'ERSON COUNTY State of Washington omwa: BUDGET APPROPRIATIONS/EXTENSIONS VARIOUS COUNTY DEPARTMENTS RESOLUTION NO. 94-96 WHEREAS, the Jefferson County Board of Commissioners did on the 7th day of October, 1996, declare that an emergency existed to provide the listed amounts from the balance of various other funds and to set a hearing on said emergency for the 28th day of October, 1996, at the hour of 2:00 p.m.; and WHEREAS; this being the time and place set for said hearing and no objection or objection interposed; now, therefore, IT IS HEREBY ORDERED, by the Board of County Commissioners, that due to there being sufficient funds in the unencumbered balance of other funds, that the County Auditor be, and she is hereby authorized to extend the budget of the following funds by the amounts listed below and per the attached requests. CURRENT EXPENSE FUNDS: Sheriff Sheriff (Emergency Mgmt.) Civil Service Commission Juvenile Services Operating Transfers Total Current Expense OTHER FUNDS: Construction & Renovation County Fair County Road Fund Facilities Flood Stormwater Fund $19,883.00 7,607.00 2,000.00 45,000.00 75,000.00 $149,490.00 25,000.00 40,000.00 2,950,000.00 15,000.00 5,200.00 APPROVED this E>~ day of/_J~~.e_PrJ, 1996. JEFFERSON COUNTY BO~ARD OF COMMISSIO~ SEAL: ~...~' ~~, . ATI'EST: Loma L. Delaney, Clerk of ~e ~d Oe un ?o;d, r TO: RE: DATE: Board of County Commissioners J[7~;':;~i~ih.;~ '' Request for Emergency Appropriation October 1, 1996 Oentlemen: Please be advised that after a thorough examination of my current budget, it appears that the amount allocated in BARS Account No. 001-180-000 of $ 15,883.00 of the wages and benefits categor~ and $4,000.00 for patrol vehicle are insufficient to pay necessary expenses o~ this year. After a careful examination of all expenditures with the department budget with respect to present and future needs, I find there are no funds available to transfer into the deficient account. Therefore, I request an emergency appropriation in the amount of $ 19,883.00 for this current year for the following reason(s) as outlined below: ..~ARS Acct. No. 521.22.10.0160 521.22.95.0010 Category Patrol Deputy Vehicle Amount: $ 15,883.00 $ 4,000.00 Reason for Appropriation: Hiring of new traffic deputy. Respectfully submitted, Departme~k/ PETER G. PICCINI (~ JEFFERSON COUNTY SHERIFF 81 Etkins Road · Port Hadlock, Washington 98339 · (360) 385-3831 · 1-800-552,0750 To: From: Re: Date: MEMORANDUM Pete Piccini Kathy Embody Mark Apeland - New Hire information July 24, 1996 Pete: As per your request, I have compiled the following projected cost breakdown for the new traffic deputy to begin work on August 1, 1996 From Cheri Reetz: Wages: August 1,. 1996 - December 31; 1996 $ 12,094.64 Benefits: S 3,788.87 Total (hours do not include any overtime hours) $ 15,883.51 Patrol Vehicle: August 1, 1996-December 31, 1996 1995 Crown Victoria @$800.00 per month TOTAL EXPENSES 4,000.00 19, ee3.51_..).) NOTE: Out of service vehicle which is also available is 1991 Chevy Caprice. This vehicle has excessive use and excess mileage and would not be feasible for a traffic unit vehicle. Cost on 1991 Chevy Capri @$200.00 per month with total cost August 1, 1996 - December 31, 1996 $1,000.00 . If 1991 Chevy Caprice vehicle was used rather than 1995 Crown Victoria vehicle cost would be $1,000.00 with total cos~ ~ $ 16,883.51J KEN SUKERT UNOE,~SHERIFF DON WOODWARD CHIEF CIVIL DEPUTY CARLA SCHUCK SUPT. OF CORRECTIONS DATE= Board of County Commissioners Request for Emergenc~ Approprla~ion October 3, 1996 Centlemen= Please be advised Chat after a thorough examination of my current budget, it appears that the amount allocated in BARS Account No. 001-180-000 of 525.10. of the Emergency Management category is insufficient to pay necessary expenses of this year. After a careful examination of all expenditures with the department budget with respec% to present and future needs, I find no funds available to transfer into the deficient account. Therefore, I request an emergency appropriation in the amount of $7,607.00 for this curren= year for the following reason(s) as outlined below= ~AS~_Acct. No~ 525.10.10.0600 525.10.41.0000 525'.10.42.0000 525.10.31.0000 $25.10.~9.0000 Clerk Hire Professional Services Communications Supplies Miscellaneous-training A~ount= 2072.00 ~BO.00 1107.00 2s06.00 1072.00 Reason for Appropriation: SLA Orant to meet Federal reguirements- Respectfully submitted, Depar~me~ OCT 0 Z 1996 TO: BOARD OF COUNTY COMMISSIONERS RE: REQUEST FOR EMERGENCY APPROPRIATION JEFFERSON COUNTY BOARD OF COMMISSIONERS ~0/02/96 Date Gentlemen: Please be advised that after a thorough examination of my current budget it appears that the amount allocated in BARS AccountNo. 00/. 062 000of$ 2708.00 of the C±v±l Serv'[ce Corem±ss±on 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 no funds available to transfer into the deficient account. Therefore, I request an emergency appropriation in the amount of $ 2,000.00 for this current year for the following reason(s) as outlined below: ~ARS Acct. No. Cateogry Amount Reason for Appropriation: SEE ATTACHED LETTER Department Revised 7191 Jefferson County Civil Service Commission TELEPHONE: 385-9100 COURTHOUSE September 3, 1996 Jefferson County Commissioners Port Townsend WA 98368 Honorable Commissioners: Please be advised we've mn into something of a problem which will necessitate our seeking some additional advertising funds from you for the balance of the year. Sheriff Piccini has found over the past year or so that a disturbingly high percentage of applicants we've certified to him after testing have turned out, on his record and back- ground checks, to have criminal or drug usage histories precluding employment. So, at his specific suggestion, and with our unanimous concurrence, we've modified our solicitation and our application forms to get disclosure, out front, of this sort of informa- tion, before an applicant, our commission, or the sheriffs office expends time, money, and effort in processing an application doomed to fail. The effect has been more dramatic than ~ve would have supposed; for the upcoming exam for communications/corrections officer, we had 48 requests for the application packet, but only 5 were completed and returned! So we have elected to postpone that exam, and to redouble efforts to get free publicity through Schools and police agencies, for both that category and for a deputy sheriff exam. It's clear we'll also have to expand our paid ads in appropriate print media. If you require a formal application for us to seek some of the funds we've turned back in the past, please advise that most efficient lady Leslie whom you are kind enough to share with us. ~ "/'Roth"~as~'Chairrnan Jim Hill, Member. Member'" 100% Recycled Paper TO: BOARD OF COUNTY COMMISSIONERS RE: REQUEST FOR EMERGENCY APPROPRIATION Date Gentlemen: Please be advised that after a thorough examination of my current budget, it appears, that the .amoun.t allocated in BARS Account No. ~'~--'7. (~O of$ ~-'~/~,, ~oo of the Jt,L~i ~.,. '[~J-~-3L~ (D 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 no funds available to transfer into the deficient account. Therefore, I request an emergency appropriation in the amount of $ L~: 0OO~2- for this current year for the following reason(s) as outlined below: BARS Acct. No. Category Amou.nt Reason for Appropriation: c o -+o Department Revised 7/91 DATE:O~tober 4. 1996 TO: The Board of County Commissioners RE: Request For Emergency Appropriation Gentlemen: Please be advised that after a thorough examination of my current budget it appears that the mount allocated in BARS Account No. 597.00.97 of $1,163,610.00 of the Operating Transfers category is insufficient to pay necessary expenses of this department for this year. A~er a careful examination of all the expenditures within the department budget with respect to present and future needs, I find there are no funds available to transfer into the deficient account. Therefore, I request an emergency appropriation in the amount of $75.000.00 for this current year for the following reason(s) as outlined below: BARS Acct. No. C. aI.egg~ Amount 597.00.97 70 - County Capital Improvement $75,000.00 REASON FOR APPROPRIATION: The Board adopted a policy of transferring revenue from DNR Trust Lands to technology and infrastructure improvements. The budgeted amount of $220,000.00 has been exceeded. Revenues to date are approximately $580,000.00. Improvements to the Auditor's Office necessitated upgrading network wiring. Estimates to complete network wiring upgrades are approximately $50,000.00. The cost for the Auditor's Office was approximately $10,000.00. This transfer will fund necessary wiring improvements for our network. Respectfully submitted, Department TO: BOARD OF COUNTY COMMISSIONERS RE: REQUEST FOR EMERGENCY APPROPRIATION 10-2-96 Date Gentlemen: Please be advised that after a thorough examination of my current'budget it appears that the amount allocated in BARS Account No. of $ of the. Construction & Penov. 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 no funds available to transfer into the deficient account. Therefore, I request an emergency appropriation in the amount of $ 2 5,0 0 0 - for this current year for the following reason(s) as outlined below: BARS Ac~. N__Q, Cateaorv Amount CONSTRUCTION & RENOVATION: 594.10.62 Building Improvements $25,000 This includes for $15,000 for wiring upgrades to ethernet and $10,000 additional amount needed for office improvements. The wiring funding will come out of the general fund and the office improvement funding can come out of unreserved fund balance. Department Revised 7191 TO: BOARD OF COUNTY COMMISSIONERS RE: REQUEST FOR EMERGENCY APPROPRIATION i o l-r J Date Gentlemen: Please be advised that after a thorough examjr~tLon of my current budget, it appears that the.a.rnount allocated in BARS Account No. 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 witl~ respect to present and future needs, I find there are no funds available to transfer into the~ deficient account. Therefore, I request an emergency appropriation in the amount~ of $ t~-0~ 00 0 ~ for this current year for the following reason(s) as outlined below: BARS Acm. No. 115~-o! o Cate(~orl/ AmggnJ 9o, oc ,_o Reason for Appropriation: Department Revised 7191 TO: BOARD OF COUN'FY COMMISSIONERS RE: REQUEST FOR EMERGENCY APPROPRIATION 10-2-96 Date Gentlemen: Please be advised that after a thorough examination of my current'budget it appears that the amount allocated in BARS Account No. 5 4 5 of $ of the county ~c~ 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 no funds available to transfer into the deficient account. Therefore, I request an emergency appropriation in the amount of $ 2 9__~.~..~,_~.Q_0_ for this current year for the following reason(s) as outlined below: BARS Acm. NO. Catec~orv Amq)~Jnl~ COUNTY ROADFUND: 545.00.10 Salades 545.00.20 Benefits 545.00.65 Construction Projects TOTAL: 200,000 100,000 2,650,000 2,950,000 Reason for Appropriation: The storm damage from last winter created several emergency projects. This appropriation is to cover costs for the Upper Hoh, Oil City Road, and the So Shore Road. Close to 100% of these costs will be reimbursed from FHWA or FEMA funding. Respec~ully su, b~itted, Department Revised 7191 TO: BOARD OF COUNTY COMMISSIONERS RE: REQUEST FOR EMERGENCY APPROPRIATION 10-2-96 Date Gentlemen: Please be advised that after a thorough examination of my currentbudget it appears that the amount allocated in BARS Account No. of $ of the Facili~ci~ 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 ere no funds available to transfer into the deficient account. Therefore, I request an emergency appropriation in the amount of $ $15 ,O 0 0for this current year for the following reason(s) as outlined below: ~ARSAc~.No. Cateoorv Amount FACILITIES: 518.30.45 Leases and Rentals 15,000 Reason for appropriation: The January 1996 lease payment for Castle Hill did not get paid out of 1995 budget in error. This appropriation will allow an additional lease payment for 1996. Facilities has the funds to make this lease payment, no transfer will be required from the General Fund. "eT u 2 Department Revised 7/91 'TO: BOARD OF COUNTY COMMISSIONERS RE: REQUEST FOR EMERGENCY APPROPRIATION 10-2-96 Date Gentlemen: Please be advised that alter a thorough examination of my current'budget it appears that the amount allocated in BARS Account No. .of $ -0- of theFlood/Storm~ater Fund 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 no funds available to tnmsfer into the deficient account. Therefore, I request an emergency appropriation in the amount of $5 r 2 0 0 for this current year for the following reason(s) as outlined below: FLOOD STORMWATER FUND: 531.50. 91 Interfund Professional 5grvices AppropHation $5200.00 Reason for Appropiation: The Flood/Stormwater fund pays the costs for the Stormwater Advisory Board and Stormwater Plan. The amount we are appropHating is the cash amount remaining in the fund. Respectfully subtitle, d, Public l~O~S Department Depa.rtrnent Revised 7191