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Home My WebLink About028 87 ~f' 1; I. I, J' J , ",I., '/.'(A;1.Y1""r, (I "',)-~-" (,'V" \,l;> ~v~/lJit{jJ~ (J,lt~'''' ',V, ,,; 'f' i ~ .'fl' "I;t 71' I- q - ! ;L ~ \. RESOLUTION NO. 28-87 ORDER BUDGET APPROPRIATIONS COUNTY COMMISSIONERS, FACILITIES MANAGEMENT, PARKS, SHERIFF AND VETERANS RELIEF FUND WHEREAS, the Jefferson County Board of Commissioners did, on the 23rd day of March, 1987, declare that an emergency existed to provide budget appropriations for the County Commissioners' Office, Facilities Management, County Parks, Sheriff's Department and the Veterans Relief Fund and set a hearing on said emergency for the 6th day of April, 1987, at the hour of 10:30a.m., and WHEREAS, said hearing was held at the time and place so specifiec and there being no objections or objections interposed; now, therefore, IT IS HEREBY ORDERED, by the Board of County Commissioners, that due to there being sufficient funds in the unencumbered fund balance of the Current Expense Fund, that the Jefferson County Auditor be, and she is hereby authorized to extend the above noted Department Budgets by the amounts so specified as follows: FUND NO. 00600 DEPARTMENT: BARS ACCT. NO. EXTENSION: 511.60.41 Professional Services $ 7,000.00 Commissioners 00400 Facilities Mgt. 518.30.31.0040 PT Community Center 1,000.00 518.30.32.0040 PT Community Center 2,500.00 518.30.47.0020 Correction Center 10,000.00 518.30.47.0050 Gardiner Comm.Center 500.00 518.30.48.0050 Gardiner Corom.Center 2,000.00 130QO Parks 576.30.63.0020 Oak Bay Park Waterline (new line item - to be pd from unencumbered Co. Parks cash) 23,800.00 Sheriff (as per attached) 10,469.66 13600 Veterans Relief 553.60 Total Appropriations: 5,000.00 $=g~:!:~g~=gg APPROVED this r;-!i:.:- day of April, 1987. ... . . ;. '.. .. .. JEFFERSON COUNTY BOARD OF COUNTY COMMISSIONERS 1-' . . I , , Larry W. Dennison, Chairman /7'~"? i A' /~~" J /~~, ;! ""-c.' '1<..._ B.G. Brown, Member /, :>/ . ,'7 G':o!;: ~~~t~n:[~:~::-L'~/~ / - - ,'At. 13 rlC~ i(J .".. ~. ~1r-::1 ~.-____&.e. C.,:l'b" I' .,"'v.~~} ,j ~ ' ; 'l)Y' , fI' (I d': r' lJ'~ I' '~{~I,-(,~ J, , ,~.4 . /;\5:'1 lJO.1~:/t! 'i~ ') / I & .. i v{ ,-P, , ,wf,'!!' v I'll" MEMO TO: JEFFERSON COUNTY BOARD OF COMMISSIONERS FROM: MEL MEFFORD, SHERIFF RE: BARS L~ne~ 6o~ Budge~ App~op~~t[on~ DATE: Ap~Lt 15, 1987 The.. 6oUow~ng'1.e..6lec.:tJ.J what BARS une/.) :the.. fLe..c.e,n:t budgu app~op~CLtion (ex.:ten6.{.on) ~hou1.d be ente_~ed ~Vl:tO: 1. Me..d{,c.al c.o~.t6 6o~ pfL-L6onefL6 01900 523.60.31. 28 $ 850.02 01900 523.60.41.10 130.00 01900 523.60.41.20 45.00 01900 523.60.41.30 7,279.64 Total, $8,304.66 2. No~tluve..~t Adm~ni~tfLatofL6 I Vl-6 WLanc.e 01810 521.10.20.20 $ 74.25 01820 521.22.20.20 136.60 01823 521.23.20.20 26.10 01840 521.70.20.20 74.25 01900 523. 10.20.20 136.60 02100 528.10.20.20 92.20 Total $ 540.00 3. FCC and APCO ~acUo uc.e..Vl-6e..~ 02100 528.10.42.50 $1,625.00 VOL 13 rAtE 0 115~: 1987 BUDGET --------------- --------------- FACILITIES MANAGEMENT ORIGINAL 1987 3-16-87 REQUEST TRANSFER CURRENT BUDGET AMOUNT ADDITIIONAL NEH BUDGET BUDGET EXTENS I ON AMOUNT EXPENDED THROUGH FEBRUARY BUDGET REMAINING MAR-DEC ================================================================================================================================ I I I I I I 18,019.44 0.00 18,019.44 I 18,019.44 I 3,003.24 15,016.20 15,558.40 288.00 15,846.40 I 15,846.40 I 2,641.02 13,205.38 6,162.00 0.00 6,162.00 I 6,162.00 I 910.00 5,252.00 1,000.00 0.00 1,000.00 I 1,000.00 I 0,00 1,000.00 360.00 0.00 360.00 I 360.00 I 60.00 300.00 ----------- ---------- ---------- I ---------- ---------- I ---------- ---------- * 41,099.84 288.00 41,387.84 I 0.00 41,387,84 I 6,614.26 34,773.58 I I I I 2,515.91 0.00 2,515.91 I 2,515.91 I 421.06 2,094.85 2,704.84 0.00 2,704.84 I 2,704,84 I 454,62 2,250.22 3,395,40 0.00 3,395.40 I 3,395.40 I 617.28 2,778.12 1. 744,01 0,00 1.744.01 I 1. 744.01 I 245.94 1,498,07 501.25 0.00 501.25 I 501.25 I 82.69 418.56 ----------- ---------- ---------- I ---------- ---------- I ---------- ---------- * 10,861.41 0.00 10,861.41 I 0.00 10,861.41 I 1,821.59 9,039.82 I I I I I I I I 4,000.00 0,00 4,000.00 I 4,000.00 I 668.70 3,331.30 3,000,00 0.00 3,000.00 I 3,000,00 I 39.94 2,960.06 1,000,00 0.00 1,000.00 I 1.000.00 I 86.44 913,56 1,500.00 0.00 1,500.00 I 1,000.00 2,500.00 I 499.34 2,000.66 500.00 0.00 500.00 I 500,00 I 103.04 396.96 500.00 0.00 500,00 I 500.00 I 0.00 500.00 500,00 0.00 500.00 I 500.00 I 0,00 500.00 0.00 0.00 0.00 I 0.00 I 0.00 0.00 ----------- ---------- -------- I ---------- ---------- I ---------- --------- 518,3031 TOTAL OFFICE AND OPERATING SUPPLIES * 11,000,00 0,00 11,000.00 I 1,000,00 12,000.00 I 1,397.46 10,602.54 I I I I 6,000,00 0,00 6,000.00 I 6,000,00 I 1,320.70 1,000,00 0,00 1,000.00 I 1,000,00 0,00 0.00 0.00 I 0,00 3,500.00 0.00 3,500.00 I 2,500.00 6,000,00 0.00 0.00 0.00 I 0,00 0.00 0.00 0.00 I 0.00 0.00 0.00 0.00 I 0.00 250.00 0.00 250.00 I 250.00 ----------- ---------- -------- I ---------- ---------- ---------- ---------- * 10,750.00 0.00 10,750.00 I 2,500.00 13,250,00 I ----------- ---------- ---------- I ---------- ---------- ---------- ---------- * 21,750.00 0.00 21,750.00 I 3,500,00 25,250,00 518.30 00 GENERAL FACILITIES 518.30 10 SALARIES AND HAGES 518.30 10 0010 CHIEF CUSTODIAN 518.30 10 0020 CUSTODIAN 518,30 10 0030 CUSTODIAN-PART TIME 518.30 10 0600 CLERK HIRE 518.30 10 0700 LONGEVITY 518.30 10 TOTAL SALARIES AND HAGES 518.30 20 BENEFITS 518.30 20 0010 OASI 518.30 20 0020 RETIREMENT 518.30 20 0030 MEDICAL INSURANCE 518.30 20 0040 INDUSTRIAL INSURANCE 518.30 20 0050 UNEMPLOYMENT INSURANCE 518,30 20 TOTAL BENEFITS 518.30 30 SUPPLIES 518.30 31 OFFICE AND OPERATING SUPPLIES 518.30 31 0010 COURTHOUSE 518.30 31 0020 CORRECTION CENTER 518,30 31 0030 MULTI-SERVICE BUILDING 518.30 31 0040 PT COMMUNITY CENTER 518.30 31 0050 GARDINER COMM. CENTER 518,30 31 0060 TRI-AREA COMM. CENTER 518.30 31 0070 QUILCENE COMM. CENTER 518,30 31 0080 MISCELLANEOUS 518,30 32 FUEL CONSUMED 518,30 32 0010 COURTHOUSE 518,30 32 0020 CORRECTION CENTER 518.30 32 0030 MULTI-SERVICE BUILDING 518,30 32 0040 PT COMMUNITY CENTER 518,30 32 0050 GARDINER COMM. CENTER 518.30 32 0060 TRI-AREA COMM. CENTER 518.30 32 0070 QUILCENE COMM. CENTER 518,30 32 0080 MISCELLANEOUS 518.30 32 TOTAL FUEL CONSUMED 518.30 30 TOTAL SUPPLIES PAGE 1 1,350.38 4,679,30 1,000.00 0.00 4,649.62 0.00 0,00 0.00 250,00 2,671.08 10,578.92 4,068,54 21,181.46 FACILITIES MANAGEMENT VOL 13 r~C€ o 115:l 1987 BUDGET FACILITIES MANAGEMENT ORIGINAL 1987 3-16-87 REQUEST TRANSFER CURRENT BUDGET AMOUNT ADDITIlONAL NEW BUDGET BUDGET EXTENSION AMOUNT EXPENDED BUDGET THROUGH REMAINING FEBRUARY MAR-DEC 518,30 40 OTHER SERVICES AND CHARGES ========================================================================================================================::======= 518,30 41 PROFESSIONAL SERVICES 518.30 41 0010 COURTHOUSE 518,30 41 0020 CORRECTION CENTER 518.30 41 0030 MULTI-SERVICE BUILDING 518.30 41 0040 PT COMMUNITY CENTER 518.30 41 0050 GARDINER COMM. CENTER 518,30 41 0060 TRI -AREA COM!!, CENTER 518,30 41 0070 QUILCENE COM!!. CENTER 518,30 41 0080 MISCELLANEOUS 518,30 41 TOTAL PROFESSIONAL SERVICES 518.30 42 TELEPHONE 518.30 42 0010 COURTHOUSE 518.30 42 0020 CORRECTION CENTER 518.30 42 0030 MULTI-SERVICE BUILDING 518.30 42 0040 PT COMMUNITY CENTER 518.30 42 0050 GARDINER COMM. CENTER 518.30 42 0060 TRI-AREA COMM. CENTER 518.30 42 0070 QUILCENE COMM. CENTER 518,30 42 0080 MISCELLANEOUS 518.30 42 TOTAL TELEPHONE 518,30 47 PUBLIC UTILITY SERVICE 518,30 47 0010 COURTHOUSE 518.30 47 0020 CORRECTION CENTER 518.30 47 0030 MULTI-SERVICE BUILDING 518,30 47 0040 PT COMMUNITY CENTER 518,30 47 0050 GARDINER COMM. CENTER 518,30 47 0060 TRI-AREA COMM. CENTER 518,30 47 0070 QUILCENE COMM. CENTER 518,30 47 0080 MISCELLANEOUS 518,30 47 TOTAL PUBLIC UTILITY SERVICE 518,30 48 REPAIRS ANa MAINTENANCE 518.30 48 0010 COURTHOUSE 518,30 48 0020 CORRECTION CENTER 518.30 48 0030 MULTI-SERVICE BUILDING 518.30 48 0040 PT COMMUNITY CENTER 518,30 48 0050 GARDINER COMM. CENTER 518.30 48 0060 TRI-AREA COMM. CENTER 518,30 48 0070 QUILCENE COMIII. CENTER 518,30 48 0080 MISCELLANEOUS PAGE 2 I I I I I I I I 0.00 100.00 100.00 I 100.00 I 100.00 0.00 0,00 0.00 0.00 I 0.00 I 0.00 0.00 0.00 0.00 I 0.00 I 0,00 0,00 0.00 0.00 I 0.00 I 0.00 0.00 0.00 0.00 I 0,00 I 0,00 0,00 0.00 0.00 I 0.00 I 0.00 0,00 0,00 0.00 I 0.00 I 0.00 0.00 0,00 0.00 I 0.00 I 0,00 ----------- ---------- ---------- I ---------- ---------- I ---------- ---------- * 0,00 100.00 100.00 I 0.00 100.00 I 100.00 0.00 I I I I 500,00 0.00 500.00 I 500.00 I 34,47 465.53 0.00 0.00 0.00 I 0,00 I 0.00 0.00 0.00 0,00 I 0.00 I 0.00 0,00 0,00 0.00 0.00 I 0,00 0,00 0.00 0.00 0,00 I 0.00 0,00 0,00 0.00 0.00 I 0.00 0.00 0.00 0.00 0.00 I 0.00 0.00 0.00 0,00 0.00 I 0,00 ----------- ---------- ---------- ---------- ---------- I ---------- ---------- * 500.00 0.00 500.00 0.00 500.00 I 34,47 465,53 I I 15,000.00 (2,000.00) 13,000,00 13,000.00 I 1,230,02 11,769.98 30,000.00 0,00 30,000.00 10,000.00 40,000,00 I 7,350.41 32,649.59 14,000,00 0.00 14,000.00 14,000.00 I 10,191.40 3,808.60 3,500.00 (388.00) 3,112.00 I 3,112.00 I 480.99 2,631.01 500.00 1,000.00 1,500.00 I 500,00 2,000,00 I 495,54 1,504.46 300,00 0,00 300,00 I 300,00 I 8.10 291.90 1,000.00 0.00 1,000.00 I 1,000.00 I 1,000,00 * 0.00 0.00 0,00 I 0.00 I 0,00 ----------- ---------- ---------- I ---------- ---------- I ---------- ---------- * 64.300.00 (1.388.00) 62,912,00 I 10,500.00 73,412,00 I 19,756.46 53,655.54 I I I I 0,00 5,000.00 I 5,000,00 I 0,00 1,000.00 I 1,000.00 I 0.00 1,000,00 I 1,000.00 I 0,00 500,00 I 500,00 I 500,00 1,000.00 I 2,000,00 3,000.00 I 0.00 500.00 I 500.00 I 0.00 500.00 I 500.00 I 500.00 988.75 I 988.75 I 5,000.00 1,000,00 1,000.00 500.00 500.00 500.00 500,00 488.75 351. 14 4,648,86 1,000,00 946,39 500,00 2,426.85 150.87 500.00 888,75 53.61 573.15 349.13 100.00 FACILITIES MANAGEMENT ~vot 13 f-ME 115/1 1987 BUDGET ----------...---- --------------- F AC I LI TIES MANAGEMENT ORIGINAL 1987 3-16-87 REQUEST TRANSFER CURRENT BUDGET AMOUNT ADDm IONAL BUDGET EXTENSION NEW BUDGET AMOUNT EXPENDED TH ROUGH FEBRUARY BUDGET REMAINING MAR-DEC ================================================================================================================================ 518.30 48 TOTAL REPAIRS AND MAINTENANCE 518.30 40 TOTAL OTHER SERVICE AND CHARGES 518.30 00 TOTAL GENERAL FACILITIES PAGE 3 ----------- ---------- ---------- I ---------- ---------- I ---------- ---------- * 9,488.75 1,000.00 10,488.75 I 2,000.00 12,488.75 I 1,427.03 11,061.72 I I ----------- ---------- ---------- I ---------- ---------- I ---------- ---------- * 74,288.75 (288.00) 74,000.75 I 12,500.00 86,500.75 I 21,317.96 65, lB2. 79 I I ----------- ---------- ---------- I ---------- ---------- I ---------- ---------- *148.000.00 0.00 148,000.00 16,000.00 164,000.00 33,822.35 130,177.65 ~VOL 13 ~t~ FACILITIES MANAGEMENT O 1 r-C"- , 1..Lc.'>~}