HomeMy WebLinkAbout033 95
l'é: '. H,- )
"ír ". r. "t' ", , +, {) 5 - 7 - '1 5"
M/ IAs!" ,J,(fl4
Please Publish twice: May 10, & 17, 1995
Bill: Jefferson County Commissioners
JEFFERSON COUNTY
STATE OF WASHINGTON
IN THE MATTER OF
HEARING NOTICE: PROPOSED
BUDGET APPROPRIA TIONSÆXTENSIONS
VARIOUS COUNTY DEPARTMENTS
}
}
}
}
RESOLUTION NO. 33-95
WHEREAS, requests have been made on behalf of various Jefferson County Departments for
budget appropriations and extensions for their 1995 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; 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 1995 and the
following sums are needed for appropriation from the unencumbered balances of the funds listed:
D EP AR TMENT APPROPRIATION/ FROM TOTAL
EXTENSION
Cooperative Ext. 11,184.00 Current 11,184.00
Expense Fund
Health & H.S. 16,500.00 Health & 16,500.00
H.S. Fund
LD.M.S. 20,000.00 Current 20,000.00
Expense Fund
Planning 5,500.00 Current 5,500,00
Commission Expense Fund
Prosecuting Atty. 65,786.00 Current 65,786.00
Expense Fund
Public Works $100,000.00 County Parks $100,000.00
Improv. Fund
TOTAL CURRENT EXPENSE FUND:
TOTAL HEALTH & HUMAN SERVICES FUND:
TOTAL PARKS IMPROVEMENT FUND:
$102,470.00
$16,500.00
$100,000,00
TRANSFER FROM CRIME VICTIM'S FUND TO PROSECUTING ATTORNEY'S BUDGET: $3,600
NOW, THEREFORE, BE IT RESOLVED, that an emergency is hereby declared, and that
appropriations/extensions be made for the above noted funds.
BE IT FURTHER RESOLVED, that a public hearing be held on the said emergency appropriations
and extensions and that said hearing be held in the County Commissioners' Chambers, Courthouse, Port
Townsend Washington, on the 22nd day of May 1995, at the hour of2:00 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 appropriations/extensions for such alleged emergency.
APPROVED his-&th day of May, 1995,
..'~f.O"""'. "
~:Þ~ (/,;.\~
SEAL: . ~~~ .;i\~..t \,
\ ~~..."' '" \ ."'~. I;. '\.: ,:')
ATTEST: \",.i.~,;;,..' .. . ::..; +//
"~.,.,,,-~ . '))¿
,.,.~'.............,,"'.,
\ ~~, !y.~, s .'
a
Lorna L. Delaney,
Clerk of the Board
,"-
(
\,
VOL
21 rAŒ582
JEFFERSON COUNTY
BOARD OF COJ\.1MISSIONERS
7
( /"
--