HomeMy WebLinkAbout110 96JEFFERSON COUNTY
State of Washington
BUDGET APPROPRIATIONS/EXTENSIONS }
VARIOUS COUNTY DEPARTMENTS }
RESOLUTION NO.
110~96
WHEREAS, the Jefferson County Board of Commissioners did on the 2nd day of
December, 1996, declare that an emergency existed to provide the listed amount from the balance
of the following current expense fund and to set a hearing on said emergency for the 16th day of
December, 1996, at the hour of 11:45 a.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:
Superior Court
$14,891.00
16th December
APPROVED this __ day of , 1996.
Loma L. Delaney,
Clerk of the BOard
JEFFERSON COUNTY
B SIONERS
~'~ard Woj t,'Chai~'nan
Ro'~nton, Member
Glen Huntingford, ~ql3er
TO: 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 amount
allocated in BARS Account No. .. of $ ..~ of the
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 app[opriation in the amount of $ /z~! ~/o "'"' for this current year for the following
reason(s) as outlined below:
BARS Acct. No. Category_ Amount
Reason for AppropTiation:
Re,~J)ectfully submitted,
Department
Revised 7191
'VOL
REQUEST FOR EMERGENCY APPROPRIATION
Bars # Category Amount
512.20.41.0040
512.20.41.0020
512.20.41.0100
512.20.92.0010
512.20.49.0030
512.20.49.0020
512.20.49.0040
512.20.41.0030
512.20.10.0020
512.20.41.0090
Public Defender Contract $ 3,250.00
Conflict Contract - John Raymond $ 1,950.00
Court Commissioner - Thomas Majhan $ 1,666.00
Telephone (plus long distance) $ 125.00
Jury Fees $ 4,000.00
Witness Fees $ 1,000.00
Jury Board $ 500.00
Interpreter $ 1,500.00
Bailiff $ 500.00
Judge Pro Tem $ 400.00
TOTALAPPROPRIATIONREQUEST
$ 14,891.00
***Ail of the above reflect the increase in judicial/court/trial
activity for 1996. Also included is the non-budgeted impact of the
county providing all benefits to the Superior Court Judge. The above
are costs/expenditures that cannot wait for the emergency
appropriation process in late December, so I am requesting an early
emergency appropriation. These expenditures are mandated to be
provided for by the Court. Thank you.
***This appropriation provides for all expenses thru January 20, 1997.