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FOR PUBLICATION 5 /12/82 and 5/19/82
RESOLUTION NO. 47 -82
HEARING NOTICE
BUDGET EXTENSION- COMMUNITY SERVICES
WHEREAS, the Jefferson County Community Services has received
Federal Title XIX funds and monies generated by the Department which
were not anticipated at the time of preparing the 1982 budget; and
WHEREAS, it appears to the Board of Jefferson County
Commissioners that this additional revenue, in the amount of $16,053.00,
must be incorporated into the budget with provisions for distribution;
now, therefore,
BE IT RESOLVED, that a public hearing on incorporation of
said additional revenue and distribution of same will be held in the
County Commissioners' Chambers, Courthouse, Port Townsend, Washington
on May 24, 1982 at 10:30 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 incorporation and distribution of said funds into the
Jefferson County Community Services budget.
APPROVED this 11th day of Maya 1982.
JEFFERSON COUNTY
BOARD OF COMMISSIONERS
rown, Chairman
f
c c
. ear , ember
Carroll M. Mercer, Member
SEAS:
ATTEST:
V
TO: subs
FROM: Ella
RE: Budget Extension, Budget Transfer, Budget tthat??????
DATE: 4/30/82
I'm not sure what you want to call this, but here is the scoop......
Due primarily to the fact that the Division of Mental Health has changed the
method of matching Federal Title XIX funds, we need to make some changes in the
1982 Mental Health Budget. The old system of matching Title XIX funds required
that 50% of the total billing for services be deducted from the State Grant =in -aid
funds; and the adjustment was made at the state level. The new system requires
that we be paid 100% of the total billing and the 5O% match be paid by us with a
warrent presented at the time of the billing. This changes both our revenue figure
and requires a new line item expenditure.
The changes are as follows:
.�UJUT, "I
301.00 Cash beginning balance
333.64.01 Federal Title XIX
346.64.02 GAU fees
367.00.00 Contributions
�is�i�4ril 7Y:
t
+3453.00'��
+9000.00 f f ^ /
+1800.00
+1800.00 (new line item)
+16,053.00
564.00.11
Salaries & Wages
+3502.00
13
Employee Benefits
+ 607.00
21
office Supplies
+ 500.00
22
operating Supplies
+ 100.00
32
Communications
+1000.00
35
Printing
+ 200.00
�0 ,7 38
Repair & Maintenance
+ 100.00
39
Rent
+ 100.00
51
Intergovernmental Services
1+9000.00
64
MW BERCE
+ NUB
501.00
FUNV
TOTAL
+16,053.00