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RESOLUTION NO. 80-91
HEARING NOTICE
PROPOSED BUDGET APPROPRIATIONS/EXTENSIONS
VARIOUS COUNTY DEPARTMENTS
WHEREAS, various Jefferson County Departments have requested either budget appropriations
for their 1991 budgets due to additional expenditures which were not anticipated at the time of preparing their
said budgets, or budget extensions to allow expenditures of unanticipated reimbursements received from fees, 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 1991 and the sum
of $55,200,00 is needed for appropriation from the unencumbered Current Expense Fund; the sum of $17,800,00
is needed for appropriation from the unencumbered Law and Justice Funds; the sum of $22,000.00 is needed
for appropriation from the unencumbered Hotel/Motel Tax Fund; and the sum of $64,262.70 needed for certain
budget extensions due to unanticipated fees and grant reimbursements as follows:
CURRENT EXPENSE FUNDS:
Commissi oners
District Court
Non-Departmental - Community Centers, CAC
Total
LAW AND JUSTICE FUNDS:
Superior Court
Juvenile & Family Court Service
Total
HOTEL/MOTEL TAX FUNDS:
Construction and Renovation
OTHER FUNDS:
Human Services-Substance Abuse
Sheriff
Total
$47,200.00
7,000.00
1,000,00
$55,200,00
$ 2,800,00
15,000.00
$17,800,00
$22,000,00
$ 31,706.00
32,556.70
$ 64,262,70
NOW, THEREFORE, BE IT RESOLVED, that an emergency is hereby declared, and that
appropriations and extensions be made for the above noted Departments.
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 26th day of August, 1991, at the hour of 10:00 a.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 for such alleged emergency.
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APPROVED this 5 - day of August, 1991.
SEAL:
ATTEST:
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Lorna L. Delaney, 6
Clerk of the Board
JEFFERSON COUNTY
BOARD OF COMMISSIONERS
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B. G, Brown, Member
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