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RESOLUTION NO. 85-83
1983 BUDGET APPROPRIATION & REVISION
COMMUNITY SERVICES
WHEREAS, the Jefferson County community Services Department has
advised that due to the change in Department of Social and Health Services
contracting from calendar year to biennie1 year, it is necessary to make
significant changes within their budget at this time; and
WHEREAS, it appears to the Board of Jefferson County Commissioners
that a need and emergency exists as could not have been foreseen or contem-
plated at the time of preparing the budget for 1983, and the sum of fifty
three thousand two hundred twenty two dollars ($53,222.00) in new revenue
received from the Department of Social and Health Services needs to be in-
cluded in the Community Services Fund to be expended in the balance of
balendar year 1983 and the first six months of 1984; and
WHEREAS, it is necessary to meet such need and emergency and is
for the best interests of Jefferson County that the appropriation be in-
cluded in the Community Services budget; now, therefore,
BE IT RESOLVED, that an emergency is hereby declared, that the
revenue received from the Department of Social and Health Services in the
amount of $53,222.00 be included in the Community Services Eund to extend
the Mental Health, Alcohol, and Drug Abuse Budgets.
BE IT FURTHER RESOLVED, that a public hearing be held on said
emergency budget revision and that said hearing be held in the County Comis-
sioners' Chambers, Courthouse, Port Townsend, Washington, on the 26th day
of September, 1983, at the hour of 10:30a.m., and that notice of said hear-
ing 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 appropriation for such alleged emergency.
APPROVED this ~ day of September, 1983.
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JEFFERSON COUNTY
BOARD OF COUNTY CO~~ISSIONERS
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129 DRUG ABUSE
REVENUE
Bars
334.00
346.65
EXPENDIWRES
565.00.31
565.00.64
CCM1UNITY SOCIAL SERVIŒS FtJND--1120
State Grants
Client Fees
Total
Office and Operating SUpplies
r,1achines and Equipnent
Total
Change
+547
+353
900
+300
+600·
900
VOL
9rAΠ0 2912
New 'Totals
7,828
753
500
725
.
127 ALCX)HOL
RE.VENUE
Bars
334.00
346.67
367.00
EXPENDI'IURES
Bars
567.00.41
567.00.44
567.00.49
567.00.64
C()-1-1UNITY SOCIAL SERVICES FtJN[)-1120
State Grants
Client Fees
COntributions and IX>nations
'lbtal
Professional Services
Advertising
Miscellaneous
Capital Outlay
Total
VOL
9 'Ht'
" t r\,"_
Change
+ 483
+2,967
+ 700
4,150
Change
+3,000
+ 150
+ 200
+ 800
4,l50
02913
Total
23,899
l2,000
900
'lbtal
5,000
200
675
2,100
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a1-r,1UNITY SOCIAL SERVICES FUND-1120
140 MENTAL HEALTH
RE.VENUE
, Bars
333.00
334.00
346.60
367.00
EXPENDIWRES
Bars
-----
564.00.31
564.00.41
564.00.42
564.00.43
564.00.44
564.00.45
564.00.46
564.00.47
564.00.48
564.00.49
564. 00.50
564.00.64
TRANSFERS
Bars
564.00.l0
564.00.20
564.00.41
Federal Grants - Indirect
Stat.e Grants
Client Fees
Contributions and Donations
Tot.al
Office and Operating Supplies
Professional Services
Ccmnunications
Transportation and SUbsistence
Mvertising
Rent.
Insurance
utilities (new line)
Repair and Maintenance
Miscellaneous
Intergovernrrental Services
Machines and Equipnent
Total
Salaries and Wages
Benefits
Professional Services
VOL
Chan<]e
+26,000
+ 6,003
+ 7,169
+ 9,000
+48,l72
~
+ 1,000
+19,500
+ 800
+ 1,500
+ 100
+ 3,947
+ 400
+ 600
+ 325
+ 800
+l3,OOO
+ 6,200
+48,172
O1aI1ge
-ll,OOO
400
+ll,400
9 .rACE 0 2914
New Total
50,000
ll1,l16
42,696
11,000
New Total
4,000
48,734 (+ transfers
5,300 below)
5,500
300
11,400
900
600
800
2,000
25,000
7,800
New Total
96,000
21,000
60,134
JEFFERSON COUNTY crnvlUNIlY SERVI CES
DEVELOPMENTAL D I SAB I LIT I ES
MENTAL HEALTH
SUBSTANCE ABUSE
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MEMORANDUM
TO:
FROM:
RE:
DATE:
Jt:l"l".t;1<SON OOUNTY OOMMISSIONERS
Ella Sandvig, Corrmunity Services Coordinator
Budget Extension and Transfer of Funds - Corrmunity Services Fund
8/9/83
'Ihe change in DSHS contracting from calendar year to bienniel makes
it necessary to make significant changes in our budgets in mid-year.
Attached are the requested changes by program.
If you have any questions please call me or I would be glad to appear in
person to discuss the changes.
Thanks.
VOL
,9 fAG:
02915