HomeMy WebLinkAbout31 22 tjSTATE OF WASHINGTON
Jefferson County
ORDER: SECOND QUARTER 2022 }
BUDGET APPROPRIATIONS/ }
EXTENSIONS FOR VARIOUS } RESOLUTION NO. 31 2 2
COUNTY DEPARTMENTS }
WHEREAS,the Jefferson County Board of Commissioners did on the 5th day of July,2022 declare that a
need existed for the listed expenses which are funded by additional sources which were not anticipated at the time of
preparing said budgets;and such sources include unanticipated received from fees, or grants from the State and
Federal government,or proceeds from the sale of bonds,or budgeted but unexpended monies from the prior budget
year;and
WHEREAS, the Jefferson County Board of Commissioners did on the 5th day of July,2022, set a hearing on
said need for the 18'i'day of July,2022,at the hour of 10:30 a.m. in the County Commissioners' Chamber,Courthouse, P
Port Townsend, Washington; and
WHEREAS, Jefferson County has published notice of this hearing as provided in RCW 36.40.100 on July 6
and 13,2022 in the official newspaper of Jefferson County;and,
WHEREAS,this being the time and place set forth 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 monies available in the other listed funds,that the County Auditor is hereby directed to extend
the budget of the following funds by the amounts listed and per the attached requests:
Revenue Expenditure Net
Fund Fund Name ( - ) One-Time I On-Going Budget Impact
General Fund
001-020 Auditor 16,000 16,000
001-021 Elections 16,189 16,189
001-068 Community Services (6,000) (6,000)
001-150 Prosecuting Attorney 75,612 75,612
001-250 Treasurer (238,808) (238,808)
001-270 Non-Depa rtmenta I 135,000 135,000
001-261 Operating Transfers (57,556) (57,556)
Total General Fund $ (244,808) $ 34,245 $ 151,000 $ (59,563)
Other Funds
�107 Boating Safety 54,633 54,633
108 Cooperative Extension 17,317 17,317
123 Grants Management (215,548) 215,548 -
147 Federal Forest Title III 15 15
�180 Roads 131,445 131,445
�302 Capital Improvement 248,679 248,679
�506 Information Services (248,679) 248,679 -
Total Other Funds $ (332,782) $ 767,554 $ 17,317 $ 452,089
Note:An increase to revenue is a negative amount and an increase to expenditure is a positive amount.
APPROVED this 18th day of July,2022.
SEAL: JEFFERSON COUNTY
*' B OF COMMISSIONERS
i i enholu tV it
• fit'
�`
ATTEST: . / ;er
viN
Carolyn allaway,CMC U Greg Br•therton,Member
Clerk of the Board
Page 2 of 2
2022 Supplemental Appropriations for the General Fund
Expense Revenue
Fund/Dept Description One-time Ongoing One-time Ongoing
2022 Final Budget Adds/Changes
1-010 Assessor
1-020 Auditor Salaries&Benefits 33,727
WA DOL Distribution 105,357
1-021 Elections Postage 25,000
Equipment Replacement 55,246
1-062 Civil Service 2,000
1-067 EOC Salaries&Benefits 106,354 28,354
1-110 Juvenile Services Salaries&Benefits 9,833
Parent to Parent 14,000
Professional Services 2,000
Supplies 2,167
1-150 Prosecutor Salaries&Benefits 5,711
1-151 Coroner Autopsies 13,984 8,516
1-180 Sheriff Salaries&Benefits 30,000 69,382
1-240 Superior Court
1-250 Treasurer Salaries&Benefits 76,345
1-261 Operating Transfers Auditor O&M 130,219
WSU 1,827 38,027
Health 45,000
Water Quality 5,000
Parks&Recreation 109,474
DCD 25,000
Total 2022 Final Budget Adds/Changes 267,292 519,004 - 156,227
1st Quarter One-time Ongoing One-time Ongoing
1-010 Assessor Salaries&Benefits 52,703 51,120
1-020 Auditor Salaries&Benefits 29,825 100,192
1-021 Elections Salaries&Benefits 11,237 17,799
1-050 Clerk Salaries&Benefits 26,111 29,777
Grant-Blake Reimbursement 45,300 45,300
1-059 CA Salaries&Benefits 18,898 58,531
1-060 BOCC Salaries&Benefits 29,483 14,156
1-067 EOC Salaries&Benefits 7,349 17,669
1-068 Community Service EDC Team Jefferson 14,460
1-080 District Court Salaries&Benefits 33,918 69,679
Mental Health&Trial Court Transfer 84
1-110 Juvenile Services Salaries&Benefits 41,968 47,600
Mental Health Transfer-Substance Abuse 14,890
1-150 Prosecutor Salaries&Benefits 66,875 40,678
1-180 Sheriff Salaries&Benefits 30,306 153,653
Grant s-Navigator&RSAT 167,908 167,908
1-240 Superior Court Salaries&Benefits 5,741 6,808 (2,061)
Mental Health&Trial Court Transfer
1-250 Treasurer Salaries&Benefits 18,157 42,585
1-261 Operating Transfer to 174 20,446 26,558
Operating Transfer to 109 4,500
Operating Transfer to 127 313,764
1-270 Non-Dept Public Defense 114,830
Total 1st Quarter 740,015 990,569 226,121 -
2nd Quarter One-time Ongoing One-time Ongoing
1-020 Auditor Salaries&Benefits 16,000
1-021 Elections Voter ID Cards 16,189
1-068 Community Service WA Dept of Commerce Grant 6,000
1-150 Prosecuting Atty Salaries&Benefits 75,612
1-250 Treasurer PILT 238,808
1-261 Operating Xfers Roads-Secure Rural Schools (57,556)
1-270 Non Departmental Courthouse Security 135,000
Total 2nd Quarter 34,245 151,000 244,808 -
Total 2022 Supplental Requests-GF 1,041,552 1,660,573 470,929 156,227
yr n m 7o v 7c
3 s � o �� ° c
a 3 es c 3 0
a ° c o :*c F CD CD '"
cr Co -I r, 0
,g MI S v z D vo < 7
0 3 a m o w C m < ''` w r��o oZi f��D
O _ Z — •'+ 3 fD to
(ng O n '0
ial
. :
�c fDa m i OCOD o �^ n 3 I p f S .►\ ^ L
aO —; , m S ,rD svC v G1 d a D ° m 3 s a mS m �. 40. -0
(3 ' col 7
er 00 y -n
co
d O 7 2. * m X
I
N '° p 73 I 0 C 3 fp
N Z 's U C ''. O- O' Vdi O+
W O O . fD c' q a' S 7
v r , vn ,, c C ID 3 � ; o or
n ,Xy Do ? m 3
c' oo 7 C O y tD d r�
:D f�D W O d O 3
o . s
po
0 c 0 0- N
., O n Sti,
Cl) �. CD �0
d
14
._
p H
Tri ..
:: Fd,5'
co
fD w€ ? t O_ d O .ter
33 -a F p 0- p E S
O t -4 CI
p l O�i s.� d
C vpi 93
� O .;
..„:
Ti cro
-�i. m n• or m
0.
ti: O
0 y. `❑ d'g C 'tea:
3
O H 7 ' 7otl 0 s fD
(I) ec?\ o
A S11.1
f�D ': N
O O a - fVD C § O
0 0 rD ea
° ,,., d A
0 0 , �, o a O o
0 - 2'.� fA a ro
zap - 3
fD , d
!U. a"€4 E CT d ' O-
1
x 1 ."C
(„ 0 to ffl H3 (A EA g P i b`! fA fR 4A 69 Efl snag- N m
0 0 0 0 0 0 0 0 0 , 0 0 0 0 0 m
o 0 0 0 0 0 0 0 o x 0 0 o 0 o M•
.,1► 0 0 0 0 0 0 0 0 0 o 0 0 0 0
•
cn 'n m rn W G 70
-+� �; N r C 3 H
0. fD "` $ C c O 0. 'TtO M C m 0- � •+ -I cn • Qaa CO
IT .. m = ry l0 co a m „-- 0. 0.
r► 73 -)
01 X -n O f0 m N N C Z 04
a N '0 °�- C N c�D (li ys£ fD m
7 ' z .. 0D
m Q m O u>; m 4 co c ..0 CO .O
iri
01 .. a) , O U e I t O
a
it,c v 0 ", o G1 0 f0 m T
•m m 7 . '+ m 3 d N dq [1[11711
cm -e ry W g
3 c O_ cu v 3 N ۥ rt (n
-, y ti, o g". O c O
3 a ,`uoom a) AN v° m. 05.
0 w° c 0 m `=
cp . , � c c S ri o
cu m m
�0.' ,' fD zgs�, tD C C aw". d y N in
N Q co N 3
` C rp 0.0 N l O v
CL
0 ,r.r fD
X op
R 0 C M
O , C 7 ( fD fp
S ' c. vt �-' ,. n O fD
n v C . Q.
O •i N O N . L S
u c 3
� '" � �, ° 0. S '�
O
4 . < C ? a 0!
,�ii,..,,,,.;
qt; f0 7 f0C.- 1`c,(.\ O E V
.r
m �� a11
� �, °
1/4'‘ t.4 5'
CI C�C 41 y
L C ° .F CJI Al. : "-. 3
m
7 O O .z C
CO
GH ''t3 O 7 O O °O cv„. �i
0.
Cr
\ O- O C C S O co
O �,•t O- C
_�!' f0 00 Q.
3 N D. — fp 00
\\ o
' " o K O O .►
M.
N CO -t
s.
tst'
0�1 srp❑ in N ti
C Nf0 Z z Ofp N.. (D EA , ASi
O w V O ^','C C
0 � tro it O
$ taia to EA EA
,,N.... v
\v ; .5. W W 7
73
N
EA b'! EA fA fA EA Efl ffl EA 0 to (A H! 0 ' k (D
O O 0 0 O' O 0 0 , ; O '�'. CO° O 0 0 COOD 'L coco
O O O O O O O O O O p O O a -aj.
rt
�r, t4' O O O O O
`,O"
= 'T X M M M
0. b ♦.a R
4 ea
fD
o ?� .. ry O. 3 C—b C 3 4.
O rn at
Cc ...._�, O -I m -+, c > -n
a a- .I+ O —I S 5. w _ C2 '` c W
fD m N pI -c D O O � _00 < 3
e�► fD f0 x, -" t to -s CCD ram+ (D Q" Q
(rD v O 'n O- _ < p X C Z CO
C. --1 .a c fD O r+ fD iil h
-' V
m -. Z c c ' 0 c 'O
tu' v 5 rD c 0
o o '^ .`^. 3 = O
V fn fD ^+ is m V
ID
3 'ti - , T o : ago o c O =
fD -r{ oI olt. c O ° IttD
v. C - "D -i 0. '�+. O 7 -i A al -4, D X
eD N N ' in 7 ° fD M T .10
c z a z r 2 m 3
o. ar c z , ` s m 0 o E- 73 us
m a -n 0. a'
c O o0 00 .+ X * 3 D 3
3 co D x as G3 m Xli
o
3
o, . •-F4.
of 3 fn <
CT,,,,)k•N . c Qt o ,.+ COfD
, a) re)
4 1 3c13:2..)..4.°
‘� O tv I
^
vo,;.,.,,,,0,:i„,.,,,
O �.
"::
I
1 00
ro Hrn � >. a oI o I
CD
�4z.' fD C�� +fi g N '-� N N
I
CD :A CEO �t' pAp
c C70 OD - f1 N V - - CS
00 a
(� x CJ1 to °' A' O 'a#k'-0 — -' «• e�..{R,^ti. fD fy
{0 V ~ II b.. O -. gq_ ?'3 CD '
v 1D � . -
N
' Z0
Ti N N
=
Cfl fD ' fD to
O c c O aal
p
_ O vv O O
c
�: -h -
If
o
•< ,' 7
,w',�s. EA 69 fD m rs,. Efl 6940 MI
CO CO COCO
3
CA Ca, ' Oa
CV IO
Eft A 69 69 69 Ef) Ef) A 60 i A EA Ef) 69 ? '„ N 7
O 6$' N 0 0 0 0 0 N O ? ; N O O O N CD
C. O 0 0 0 0 0 0 O „, O O O O O fin M rt
����� C. 0 0 0 0 0 0 0 o o C) o 0 0 `
fn 3• X 2, m 70 v 70
m co 3 et
s N 3 N E c 3 411
O. m° O' z fD 7 �h
CT fn -; ' p
< 0 5° c .7, o -1 m : _ ._ c > T .9
f▪71 SA �. . .r N - -4 N w N Q 43 C CU
m no 1 2) m 0, m fD I.
7 f9 w act a O
w D pu 4 i j -n -,
w rD Z GO
a � 0 'a - o C m ; � � g. m 3 to
CD r. Z '.I.4kk,7 -'9 m Pi.
N C n P. 1 Z C C O j m
of 3 o of rD o fD op _" G
iP I. to �i• n rt C
fD N co 0 ''a lD O x 1--.N -• N 00 C co z �•
N3 IQ A O -
P°= x.t qq O T O act , ,. , C 7
' W O - c O ;, -. co rt m
=0 co 7 m ' . -. - z X
'+ D 0 fD 0 a- a .*. 0 c n m_ .,. -f X
co '� m Cn 7 co et
-n m W m :D K a)
Di 3 N 3
c s D 3
fl c m C 3 r, Q n , O. - D
' N Z_ CD fz . -' < C O
0 m Cr -. 3
o 9 U
m P
o m fD rn
a .O f� m a ', i O f n
M = n T m 4. fD r S ma 3
m o m c - r. r� .'. m
�. H
g � p m p * 7
Dl 'O - S Q.
m U
+1 d N c 3 3
a * m
Cr CD ;PO < r '* m rr 'i m r+
O.
"'C rvrn ' ; < c s ;
: am o
o o- 2
� g
.,,, '',. 'A. 3
« en
m d.
c!: m m tli -o
C a
am
ma mo c 0-
3 ma, o D m NOD N CD * flm
• CO X - O 7
o
N co 7 N N . O 3 r C
co
N N43.
co
O O to [fs . „s
ci, UI N &: Q- O O 1:-
c F4.? OO:::
W .^'. -s 4, A 7 e*:1'7
C Ff1 f� �f "► - d 69 y ` —I .<•n 7cn " of Cfl Sr'
N O O --h,*"'''',,: S O O
0 7 ❑ N fD 5ai
N
M O. r i; N '�„ CD C N
to 7 OZ < H N
Di �; X . j
p/
3 Y P 'O C 7
N (tf coo.
ax Pc :0 N
o a v A
oc vm, ' O 3, a d
CD q a3 +} O D
v, ;)'
rvna.. O p ,.... fD
$ rF 3 i /ref d
S r*
5.
p1 '''' '� r' < EA EA)
0 AtD? j N %�
73
N fD COO S 7 sa C
< ". y c CD
a.
di O fA fA 69 fA fA EH tts 69 fA A S "''. N it)
O CSI O O O O O C77
CD .$ & O t, CO O O O O e.
Q O O 0 0 0 CO C O " O O O 0 0 0
0 y.',w; 0 0 0 o 0 0 0 �, O O 0 0 0 0 ,
C . o m A X 32 M m M
C y . < 01 AA. - - f„ 'p ' -n < 'a .0
Q. 4 3 b c 3 v+
s. w3c 0 a ore M M rt
C - o 3 —
E
en n N ry 7700 (D �:, .y N Q
z cm
N D W v T < co X c fD
Q. Inp 12N
�,NO» tam. c C r. j �. N N rq'
4 ° a a t v o H !� D
o 13
f a o or. v.
Z c 7 'C
0 00 . _ 0 -s
0 CO v Gl d rD ." D r T ••D o 13
13 0 a •• [f. a , 11, 3 .f, vi CD (AI 0 ...
4D . 7 O ° h c a
II.M1 J O Iw ma An 3
A 7 fir 0) , C , G -1 CT N ' ..\
re P4• 0 (D ' o 7 G7 �� (D '� 2 X
O.- 7 .4 01 -< Z m N
O.o) a c0 C Po 5 O K m
3 N n a 7 Q '�. Z O
Sr m'n T o 04 . Q o W •• -1 C.
d T a D n D
O ? O g C r► - A - fD 3
-I yto CD
tD O a e�, O Z ro 7
a.
N w A 7. 7 (7 7'
ri
O "'� 0) 7 cD p _
Q Q o o N. Q D. o
< C s m r*
..' '' < ;71,s, -PO:
c a O
7
p 0 5. Af fD ...*Aftry ,,...-;. c`• ....4k- ,d,.. 0
-
C)w m '' o N. ' 0 n,
D c rD rD -! y� 0 o
7 v s 7 c...)
EA
CO 4 7 C
1.5
Qct a. O � `' C O O W
n ', 7 fD A o 00
FA
.-. Q a co
a -I
a) a) �; p GA 49 a' 0
co 7 •� Ell •O r° O Of a) � 0�
3 m o ' ,�„ 7 5 o o m
a . o0
.fD3.. 3 0 n 0 b _
at 3
w EA a t�D ._ C EA
�.< o t': ro o oalai— C
la
—11
!`� al 5
p " 7
VI
Pi „,a). ..
od 7:
14
-.cc § ., co n>
fD S = N ,w .EA to ?. 7
n� a
7 Oi �' EA to 69 EA to EA bH ^+` EA '.. O *A PA 69 0 N MI
cD
CD
4C-17k
0 a; Q000. 00004 o a�� cn o 0 o cn m
o . o 0 0 0 0 0 0 o o C. 0 0 0 ��� •*
� ; o � o 0 0 0 0 �'
H ;� y 7D x A m m
3 Pol s O S C 0 N C 7C C 7 f!1
rei
*
a fA. m imp
'Z0.
N 34 O-1 C .. 3 O
.44
.a �. a. .‘ C' \ .t
ram^„ 3� oo a T c c 2 i M D C 3' Q ° 3 CO
A 0. �N.) m m CA m (D ' a A 00 :a -.. a 0.
2 .5 70 a, ) X N N T N Ca
N W 4) . in
to O C N CD N
a � A Z ,.. 3 3 p A
�:3 0 d VI (D i N A,. nG?m '� •re, q C Z C C 0C Ic p p '�
01 Ci 0 C 0 C -
ALI G no C
AFIT N f�3D 0� 3 Cr C 7 N
dz CO n 'C 10 u..
a am O. o C� C 3 o 0
7 O O r.. o ,dr dC C p O `
fD 7 ff CO Cq O p xle C p p — C
d 3 CI 3 3 r—`"� Ci '� ITI
- *icmCD 03 N 13,' 'A 0 3 A
AT� ? d 0 7 3 in
dzi n
fD D D
D1 N
ca. •
C 3r m .•r C! rC N an dfy
.. A alp. n: 0
fD Cr ..1 0 fD ry C 3
O 3 C co* CD 0 3 p CD a CD
d 3 C yy n O 3 ,o-0 '�• p =
CD
o 0 3 0 S fxD 0- - 0 mD
d O 3 C m �+ fD fD
.m. .p+ o. N• „. N R o. fD
3 m ft) - / w°3 Z /Z S C 1 7 CL
CD —— 3 i n . -0 ,..,. 7 F 3
tit rt.
m
c x n -' rt -4 r . a th 0 0 .-1. 5: > 0
• n 5 o: Z ; C� - 3� rn
m m no 0 3 fD0- Z 0 g v) e;
ogc ,�+ v; = ,3 .► 2 < 7nC '- 77
S
= ten
Oa m .-. m 0. r0 3 3' z cm
os ,—; d -
< m Q 0 n
tu
7•02EFi
G3
f{ N
C
w v r
fD
0. 3
41) �_ CO C
O 3 m l9 Oc
69
C O d VI Ocr
3 5 m O.3 $ � rD � 'o �. g � 012
no �
Sao c ° 3 o s <
O B• �0D WI
oEl st:
0 N 3 yi CO -G Cu< d EA 1 A: o
A N
R�va g �' � °q g s
j'� tom, CD .0 N
Devi •m<to I• d Q a E 5 (DC
N
A tN -1 _ Ea d_► 7 0 (D CD �0 a us
91�p 3' O ? N 1 �t
�D' � $ gg 3 ( m EA mg' a
i i11 o •0 Oo $ se m 8o DCi
N3 0 8 g 7 - 0 3 O .�
N N O p -'
N'", 0!
8.m ? S A O
' coCA' 3 u, O. 3
0 0.
N �a EA � � ¢ cu Cr. .
A N m ct-
N 7a
N `@ EA g EA EA Ki EA g g L' 69 EA En to en EA �' in
fD
m 0 0 0 0p 0p O O O O O O O O O �t�g,
0 0• g g g 0 0 g 8 g 8 g g g O O
g a O N N N1.
�. ;.. C H
v' m . a• — -
,t w Ki c -, 0 -+ ID =w c > r a
m a ? rm- r- rm- _ M y Q`� W
re ' ro c�+ D.
p ' od. '+ a O.
C. �� '� o o 0 -n O " �k < = d
011
aO Z. Z = c 13
U1 C
ID n 1,
of w `-. dct o °° _ 4 o O
eA,• 0 Q• O O p i C>11:1 it N• ..... 3 _ p
C.-0 iik = iv O IT O . `�'.,_00 O C 3 j
3
S 3 `a < 3. a 8 o tit., rD fin.
CD1.g 7 •- ut = 3 m m jw 3
o
;•! a N z w CD O. C G. 0. y�i
/
x c rp .4. ( o- -.
r)ul e to a, ro 3
m iy o -1 a� = ro r►
ty
ra d
m 5.
= X.
0 a a Q 3 .+
o. 2 K or .. 0 n C 74
_0" ra . ' o r_ T1
co '' '^ _ S 2 Z ? r.
Imo^ a 9' !^ 4_ O( G
= tp ' o rn cc L
En E m O °; I
a'GN EA w c�i, o x O" cv;c w o � N o. crp�
cb
b. �o 0o O.
;E. 0 ':
Z.
oin
b m pp
3 A
_ 00 W O r wo
OD tJ, W O '< '< a 0
orc CO N 74 O �„
O O Q.O O v A 'uo 8 1
C VV, �`� S li fro
d 3 El
n�i ,�► c
4
7 ,� N
fCD ts> o = A
d
S CD O 3 p S O
ocn t, C N G 'O d
C
o
_7 t
I N N 7. 3 O•
c m of
Ncr
co O co O
c0 M-
N ..
�p b9 di to EA A V 6A EA fA EA 63 Ki N xi
p N O O O N Co N pp O O 0 0 0 0 (p
p O C O O C C C O O O O . . r►
p O O O O o 0 0 O 00000
•
H w ao rn XI V 73
C rr m m �.,., A x m
e H
Ow3," 'ii' „ C •�d CD
IIa O
.. i , CrCrD
M op
m ro ,, 7UU tUINC 0 a, m 3 Z 00
A � � C .0 O r . tn 0
G O 0 TS
,y k G1 0) m rD 1 s . v 'O
7
oa iIs 14x m N �ii, Q' sir_ 0) 0.. 0 07
D O_ n d m 3 3 D r-F
Z CO �! T O �.00 C 3 Z
F' -0 , ' m 0i i a K O ,d",1m it 11, -, < fn
0-0,1 Or s a� c D ,,i 3. 3 ; €411= 0 = —mi in
r m a ii,d ! a € a- H •C 0 r. s z s 3 '+ Ili '* Q
m ,lii o O r m Cr. �, m 3
co c c £E m c m toy m
CO n —► t o 3 fl- 0 k 3 o. o m OA
0 m „ i 3' c. n
3- C s a N rr t '' n a m
' O w O
* 7
O Z :,•:';'::,'!41:::ii'11,11:''i'‘;1;9: -
7 r�D ,i n
\ '3, p. rAD S ys C i R,c
�f ui 3 X r, evil' i n+rr
firl
::::;.z..--
m v_ L, ? m 3 14.
iS In m Z 4S kr T c--\ ;:t!.',N .-* m
m
€ m
a; 0) C
a,' m
a 0)m y 9 y m°Sys ".
},1 Z
�
7O x Cfln
*3 �Em � co
L, En, k a ash 0 4 .. 3 i C N 0
.�;. 3 t o t •p r 3 011 C Z r.a
u w s 1 m �^ I,i;'. -0, 0) n--3
C to d► tl x 3 t O d) y` o
w 3 p0 00 �"Ifli C- v3i j. ' po yT 6'
TIVil a O S tlor•as C c Ii F S 8 02
Hfi? c c
Lo
ls�lul --, 3 'Uri 3 �'' ' ,*
Ikt:Ri CM f((,Aj'� E((,A,�1 '•r slit t'C 9 a�"„ ' 0 m
Iry 7? A A "' O ii1 1pi C i; •,
9 O 'O owl,. < II, ' m
i, 3 03 W �. ,I < H.� Q_ to . -,k C
m i
' it W W ip 1, vl 3 a t',,' 3 99p 1 s'4 y5 4:# m
S 0 O ai„ R rmi °INt, co O 6liely,
vs
A. �� 1 !i'3S 1❑ d y ty'�P m 11 i4 0
�0 Z I krc m i w Lt.) N
t <
/� X
a rn } m �r ro 60 s
A
0 0 vl t c
-- O q o a
O
Pliiit��'� U 1 o 1 S, O{ sii
'': ".7',. i .. .,
�
W W N (DE9 Efl EA bN ii4 ,.� 64 tj;
0 ` G9 di fA EA to ��. 't 0 O O O O O W 0 0 0 0 0 W 1 0
.0 i •O -„"FO O O O O , e rrppS ,,
0 O O OOqt O { `6sh'A _
c co 2 m 7v v �v
E.Cr
d
.� a 3 c 3 In
O. tilt- -. . " tD -ti
�' \
O
d
i
U U
m U
�,. m00 < 3
co
a
_mow a -` O N a O f0 D
C. 15 � :i Z 0el a p
4* 1
o� w w m TS
Z m cowl
3 m
v O G) o, m ro V 13
41 a .3 a 3 cm 3• m 3 rr
a) o �, o W ao ae O co O
Z'ro T < � M v1 a m O •4
O. 3 m -n T a n m an d - H
v, 5 co a a °' ,� _ O
m c �. eso mo o m 3
p d
m r . o m d •. 3
a s 0 CD . rt C 7 �D �.
O IV.
01m7
m �. � i
iv:
+ � " 3 7 1 d
^ mac' rn O d �0. Q v,
.. 0
n !IX
O O .► o
< C m N `..
o_ i13
m .r d n C.- �7
.7r N n G ,.► 0 m
7Ctl • °' co C m n
.. a n ac-n -- [n
^ O O' O O � , s_ C�1
IG`/1 m z m n ":, 3 m _
N ,► d o) N
Pt' 3 3 C 1
00 m '^ 5' -
: � c a o c
Q S c S o eactLc
CL
3 ❑ C
to d
of m n S
N 3
G ..a ❑ m _.._ s 2
N m
ait 0,
fp C <co N N
a , 0.
0 , 0
—. 8 -.6 I0 ....
. ;0: .„.
.. .
. ... _, ..
Ol
J ..
•
m s
o.
N y! (!► GA Eft EA to GH GA bq f!! H► N 31
. r
0 tT 0 0 0 0 0 CT O a.
O O 0 O p 0
O O O O S S S O = S S S S S S _
C ?s X 70 m 70
at fD
3 c X ix
I O '/ IDD 10 va "» ffpp d c
D. 3 c 3 vs
Q CD C 0 * co s et
C N r►
7
c _ v, 0 -{ fp w ' '" cn c Din In
0
PM
m Q O . o = o Q C
IT z-. 04
m m vi rD W q r�D < O.
A c0,3g 00
#'' x =Mt T p o 'MR' o m 2 Oq
CL -, •m Co C m o) o m O co d .�+
UI
d
ni
r n = o O
0 °. = G) d m m 6 s fD CI '3
M to c m ox, �" ro 0D m O.
1:73 '. O Op N O 33 p O *` C V) O
C O N 0) A *, v ? N N (D z
w
et §. or -% 1f1
_ <ro oni .. O = m m P
m 07 '<CD m °� rho u3)
o, o► n .` °- 3 o m or
03 c c c �o m " O
00 <
,r_112.7:
cc. CO
v', c 'o c � �-► �ii m 3
m s 'o r: (� o- 3
� � x � c rt cOn
rt 3
c .{ T � ,, f a.
fD
3 ID
GO 5
5 au
not CD 0 Q $ o a s r.
o m
g69
a < c S m r "*cu �T
= fl. Z m 70 ; m C
CC -4 ? m �' m o
m �IF' "' C h s z c Q m
�-i m Qn m m m 00
Q �O
::
o N C O .+ 7 1�
p ,� m EA to fD N N N tU
f<D 7' O O X •- Q r ', O O C
v w 7
8.
O � al
II
CM•EA EA �► EA o EA aii
EA -� .�
5:4y CD _OD coA O OAD < O m A
S 7 Co
�� a.
o 0 0 m c E c c ,' ro
y n O O .0","--"I n o.. S O O -
c 00
° " �' I:I d tD y� 5m6,
mtD .*
d 'O C
co EA CD CD Eff
,� CD c VI o
A.
CD
3 �°
o k
H °
1'' 'O y� H� FA (ff (fl „
1 v CD W W a., -ra A A
7
CD Co Si -� U Coif
EA EA EA EA EA EA -� coV CA 4A 6A N N
r A O O O 0O CO OOOOD no
O O OCOGoC O O 'obi:, O '"r
O , OOOOOOO
O 0 0 0 0 0
•
3 o o C _. -. • = 0 2 A n)
A d co
N ''` 8a rD A pr.
m
.--{{ a W
. rc " m ... cDn m D O G = C
a 0 W .A► fD Z WO
cr cn . 73 rDD -. a You .. ? C. G.
13
to
f
0• Hi;
co A 3 O
0 O 01 y (D N ? N o 'Q
arm ' H C ba 7 3 N T' to CO
`WyK 3< d O "O 3. (p
3 ID fy�p QO QO su C .... Oq a c P. O
Ol C m O 8 ' C 10 O j, F s ,3y fD �\
f�D W {/� O. .�. o 3 .. yw *
Ol •• IA
(D (D fD
1D Oi W 6 a W In 3 vat .� "0 .�
G. �� V� tin N O. C a $ O. N N
c o u, CD a .,, g 3
p r, c * = c C O ads 0mm to 3 CU
w o ao .+ 3 3
C 0 3 a � C .. w ; M ' ry N m
cp P. 3 N - a fD
pD 0 c C
03 0 O� m m h' c ea 3
C G �, 0 d z a 3 �+
�� x eu O
a: Z d `m
oy • M a . • 3- m •. • m C oT L
d �; C �t aa. ro c rsD c k- 2 3 m C i7
a . d rn
CD a Fr c, :nZ
O O y' s S %ten — C
HaEA EA < 3 - AgA n EA DJ0 O1 aoC W o (D fD . ei; ',,, 3 W ? OD •a `� x 3 "fix C
7 W T << 3 N , 'e E9 1i. G) ^f
r c o a c Cr
'4:1
Q7o�c >' o- o o �i c ..4.
o or.o a
<D -s 3 3 'i
d" = : O. -I
Sj m to
EA EA r► '�- p fD
� m ' 3 c� c) .<co
a EA � o
G a� N �I pi VI 3 3 8O ',....-,-`m
Q N � O O 8 to
r> r oa ?
,y x`m4s
Ol 3_! ❑ yx $ O
O l O N fGD
C
�ti` EA 1.D EA L 03, A
�G v3i 8O L� c
d $ ' s ' d
L lk fp
a.
cu
eu
:< {�► N EA EA if, f/9 CO IV b9 EA EA EA EA EA 11,a N H
O �a.•y CCD O O O O is 5.11 O O O O O oO �"- �p
_/ ; N co O S''§+ O 0 0 0 0 . ' O t O O O O O i=,+;r ..
o o $ 00000. ��
•
C COMa A K fb ,a fp
a g P. & ' 8 8 8 a 3 I
c 3 N.
",% o ai cD C -w O y+ C > r O
m R S N v = CD A ysy`a°0. < O
fp y w W A O s rn .' �Ot;i 0, !R i ce. rD CI' 0.
!� CDD O d N C d C = C d S
a dcn = Z — s ' c C p 3 .t
O o =m a v c CD D
3'it.' �^ C N fD ~O • n
vs m .la Z C G O ry ID
as 0 3 3 —• H' c rD =- n 5 = C p
o O _ CD -, r. io Cl) ...
fop �' 0 m 7 -g t�D O w '" tD C N
6 0 � < ud
a 5 " OO
al t03 T, R 3 0 °' o � 9sG HC .. C tn o o c 'a Glib g° ..., 3 m 0 �.
`< 7 +—;+ d I.,,,-.,: -y 3 �-;- d i . * ITM
re Dow ra 0 y - • r, : 3 (D ,, X
C 5'm� '. ud, 3 u, 3 3 • o „ CO CD to
to
✓ Ddt CD - fD m• co y - = c n .�_,, Q - ` ' Q N •
-
w y•o N - 4) c. c a s: O
tD O 0, 0 3 ft.
c, tD Q' - �, ? D
m m m 3 o
3 V j O rn 0° c o ° 0.
a >
m d e oa
T 3
C li m F
7 o C U
fDco 0 -s CD L. C i O.
-+ `D ��p d ,-O $ 3 .-. d fp
7 ?
• N r d - .4 '0
N
N C s
C <
y o. fD
lib lD 3 fD !e 3 m k^ m
mID
O.ay ,., ,T72 in. n C tD C ^.,�"
co Co• N ��.�. iY'.,..w i-► C. d ,r"i `.;V; C �//
N <
3 <D n _ d p d a N
EA EA EA "� .-►
7 e fD v
6.(D 3• N _N V d 7 _7
p) - ..
m aD C 4- O O Of 00 " 0. N O-' O O O d
W ��. �- N S O N O i S g g i f' 000
3 fD n �. fD 40
co• C ,y G . A
0 co
a 3 > <
w •3 (A bnas
-< •< a to o
Ay O O H ,- 7 00
0'O 8 8 ro n 'cQ O r ,'
9, � n
tD m vi Z .Z , < N N
S.� N fA EA _ i G 3
0, O O N ro EA
oc Cl)C o o w N O e. A
o C m S CON o in o a d
— . N � '�,z`. -, - y„
I. N (n 3` r.
C• D (A f9 EA (D v" ad. d
w ao w . a" p
�. o� -No EA bn to to to ts► m
O (T O O O O t0 G1 "r" O ;, O O O O O N vi
O . C b O C O z yp .;
� 0 0 S 0 0 0 o o 0 O O O O O
vs m 0 j, 7p rn
G C = CD x n) fp
rs i n) .,°) c
a 3 H ��
3
A f co V v V € ' m c�D .�ID A' co < S C
a = a X N N N N N C , m , < rCo °')i Q
13
oSW 'O i C7 -,
y' fDp ° o D
• C Q -� �, Z C C " 0 3 0
ni O
a• C = Z •O Gl W X rD Q = rD C 'Q
m 3m a ro 3 d ° in A roOQ m
m al. SI
rita3 0 0 0 0 0 + a13 l,
O m O
3 28 oa o o o o o4t; -,, .0 —. moo ; c 3 0 3
CD 3 — 0 0 0 0 0 m 7. _ •— r -. , . it
f CD m CO CO CO CO 00 a .-. 0 3rt
ro .� x
Oa
eo co 5 no 3 3 3 3 3 3 3 co ro ro fp
a. 0 7 3 7 3- rD S 00
.•r W x O. C
0fi411101/
• O n p c c = , CD O '
3 3 3 m m m nio o Er a
H.
F. 0o0i m m T T O S X a r, ", O, ro D
n
0 (/3 D if) 3 ., m rD m
�. ro
3 m 3 v CR CA m 0. rl o. m c f 3
v 2 �. N 3 a, 3 'o c S Q.
m O m c0 oT f�9 •3* n
cam.N . -0 *J. * m 11,.,:,
3• F. O to c0 m j rp S N 3
h 12 5• oC .< r 0 CD 3.
CD DcD 0, • c Eli " a p n M.
_ rn U. \ co rn
CD 2 m C .. no
.. ^^
3 x ?' xt m W a' , Cu c rSD C � ►P
•,
cco G7 S !II O. fD •, fn ry G
rg•�co , C O. O O N
OO ai fD m p o ft ni o-' � N M
m rD .+ m C
-0 f �, EA EA ro * Z 0
ig 3 cTCW > r•j �r
N EH ( j Ul > > i C EA EA EA -•.c
C O O O 54 0. H s -• 0 0 0 O'
�. 3 0 '; c g ., 0 $ $ 0 c
- o_ o g $ u4 g c , ? o n
�, ro c, F,; on
J
3 3 d -�
m.r�Af O E <
2 61 EA E�9 { .< O. EA O
c 3
3'O O C ,�.r' r3D c O N
0 O E, C, O
= f l l co N
O m o
ID r! R. T z '7 s ` < rCD 'N
a 7 EA EA EA EA O co �< rD •�•�
n 'co O W W "co co O ro - 3
O
co 0 0 co co 3 �`1 ' O m A
O O O O O O 0 c
tOii �-' O
(D§.. —E"d ! -„ 4i ' l O
v 13 CD
m� �" I
•
rD 0�! '�
C -.IV W 01 CO
co (A N EA O coO EA EA EA EA EA EA - - ZI A
a 0 - O O O N A O 0 ', O 0 0 0 0 '' N fD
O C op O O O 0 �,` O ' . 0 0 0 0 0 .-I.
O .`c O S 0 0 0 0 0 rr O y'>, O O O O O ;a: `
i
c
cvw _�_ m
3 c d -I = • -•.� IC ro
ct
E c m CD c
a.
Cr
A U tp -4 .Oi V 2 Zi Q t�D C��Ny �` m fp ad
a m _ N C p D) �+ m d CD
a a r ,' ro a, .
a) 'CI � � v, � Q �o NC m D
N = C
.Q C _ w 'sue RCl 's
d o '�o: m v 3 cr oa a x Sl
G OJ C.,) IV h.) C 'p 3. •.°13 = _
c tD (n A ' o. -s
D m y 3 = " o -' 9, ^ roA.
d 3 c m m 0 = 3 ` m =°
Irr y' to y O O N a. 0 " C. Y a w ..•
a.03
a - C 7 N fD C. _ O [D fD 3
co' m m p Do •+ O n) 01
O ft
CL
3
O. O N r c N jm <.
no
re
C 1'll co N s O DJW 0_ 0 /
` 07 c: Zat lia q f° 4 F. 70
up
C `� ? f°i. 3 • n�i "p
7' m m s Z N ...�
00 r. .. o_ CD _ ro C O C
d . f0 1 a O. a) -=i. PII N m. p• p 3
aa o � v
to v+ Fn " g o
3 ^N' N can = p j
m = o o O co o 0 O O '_^ o o o
m p _ 0- o o o o 0 0 c C T o 8 8 I-,' C W
t�i �. �p 8 �.... c
0 fp' C (1.4 A
3
w
•
4A to N '�3 0-1
AaQ L�
d O
,.
rD O Ca�
NC
1: O=" ACDNO <G9 b9 EA fDXW C fD G9NN 7 O y Q.CD
OWC _C
IA •
1
0
N
• el
of td, 40 CDD .y a
of
CT W �s ;�
a fJ
°D v► W v, En ER O CT O p O p O co co cn O O O O O p O a'' N N
NI\^ S O O O O O O O �, O O .00
O S O >, ,
Regular Agenda
10:30 a.m.
JEFFERSON COUNTY
BOARD OF COUNTY COMMISSIONERS
AGENDA REQUEST
TO: Board of County Commissioners
FROM: Adiel McKnight, Executive Assistant
DATE: July 18, 2022
SUBJECT: HEARING re: Proposed 2022 Second Quarter Budget Appropriations/Extensions for
Various County Departments
STATEMENT OF ISSUE:
Various County Departments have requested increases to their 2022 budget. Per RCW 36.40.140 the Board
of County Commissioners must hold a public hearing regarding the proposed budget changes.
ANALYSIS:
These budget changes are intended to address unanticipated revenues and expenditures of the requesting
departments. The Hearing Notice was published in the Leader on July 6 and 13, 2022.
FISCAL IMPACT:
See attached department fund requests.
RECOMMENDATION:
Hear public testimony and consider approval of a resolution to adopt the 2nd quarter supplemental budget
appropriations.
REVIEWED BY:
/1,-(
Mark Mc ley, County Administrat Dat