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HomeMy WebLinkAbout092 81 " ' '''','-\... ' ~- ~Ái( \"",.. ,,...~~,,,, .. RESOLUTION NO. 92-81 ORDER ~UDGET EXTENSION - RECREATION DEPARTMENT !-lONIES RECEIVED' 'FROM CITY OF PORT TONNSEND FEDERAL SHARED REVENUE FUND WHEREAS, the Board of County Commissioners, Jefferson County did, on the 10th day of August, 1981, declare that an emergency existed to extend the Jefferson County Recreation Department budget by the sum of $20,000.00, and set a hearing on said emergency for Monday, August 24, 1981 at the hour of 11:00 a.m.; and WHEREAS, notice of said hearing was published as required by law; and WHEREAS, this being the time and place set for said hearing, and no objection or objection interposed¡ THEREFORE, BE IT ORDERED, by the Board of Jefferson County Commis- sioners, that the County Treasurer be, and she is hereby authorized and empowered to extend the Jefferson County Recreation Department budget by the sum of $20,000.00, from monies received through the City of Port Townsend Federal Shared Revenue Fund, to be used for: 533.20.10 PERSONAL SERVICES 03 Extra Hire $ 7,500.00 13 PERSONNEL BENEFITS 01 OASI 03 Industrial Insurance 05 Unemployment Insurance 500.00 52.00 93.00 533.20.20 SUPPLIES 22 Operating Supplies 1,500.00 533.20.30 OTHER SERVICES AND CHARGES 31 Professional Servìces 1,855.00 37 Public Utility Services 8,500.00 (pool rental) $20,000.00 ORDERED this ~~~day of August, 1981. JEFFERSON COUNTY BOARD OF COUNTY COMMISSIONERS ~ I , " " , '. ' , -<A..I"k' j B.G. Brown,C auman SEAL: a~(~ .M.' -- -eara, cemDer AA ----- ATTEST: ewlJ11¡1rIJ4:J!P1. Carro 1 M. Mercer, Mem er of the Boar VðL 7~ 02553 .., "" Eastern Jefferson County Recreation Department August 6, 1981 ,~,,-(' ,,~~_""\ .. -_ ".} .... ri n" j L5 LLi: ¡ i:.~ U" \\IJ" ¡ ~ j ;\~ -/ L.:::J., t U ; - AUG - G 1981 lI::!J Warren Steurer Recreation Director E. Jefferson County / JEFFERSON COUNTY ""nNERS To: Jefferson County Commissioners Dear Sirs. In February of 1981 the City of Port Townsend appropriated to the County Recreation Department the sum of $20,000.00 from their Federal Shared Revenue Fund. This money has not been put into the 1981 Recreation Budget. The added income has inab1ed us to provide a more complete recreation program throughout the county and especially at the Swimming Pool. I am now aware of the areas that are in need of this money and and have indicated with this Budget Exstention. Sincerely, ujMW1 SI-~ Warren Steurer P.O. Box 1211, Port Townsend, Wa. 98368 (206) 385·2221 ". .., ... .' TO: Board of Jefferson County Conunissioners RB: Request for Emergency Appropriation August 6, 1981 Date Gentlemen: Please be advised that after a thorough examination of my current budget it appears that the budgeted amount in BARS Account Number of $ of the Fund is, insufficient to pay necessary expenses of this department for this year. After a careful examination of the expenditures under this fund in previous years, and a thorough examination of the present needs of this department under the current year, I estimate that it' will be necessary to have an additional .appropriation in the form of an emergency appropriation in the approxi- mate amount of $ for this current year for the following reasons: 533.20.10 PERSONAL SERVICES 03 Extra Hire.....................$7,500.00 13 PERSONNEL BENEFITS 01 OASI. . ... ." . . . . . .. . '. . . . . . . . . . . . $ 500. 00 03 Industrial Insurance....~.....$52.00 05 Unemployment Insurance........$93.00 533.20.20 SUPPLIES 2'2 Operating Supp1ies............$1,500.00 533.20.30 OTHER SERVICES AND CHARGES . 31 Profeßsiona1 Services......:..$1,855.00 37 Pubiic Utility Services.......$8,500.00 (pool rental) TOTAL.. ........... ... .......-............ .-.$20,000.00 Accordingly" I request permission from the Board of County Commissioners for an emergency appropriation in the sum of $20,000.00 for the cur- rent year.' , Respectfully submitted, J1/ fJ/nm If J;/~ Head of RECREATION Department - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ACTION TAKEN ON REQUEST: Approved Disapproved If ãisapproved, the reason for the disapproval is as follo\'ls: l Affidavit of Publication STATE OF WASHINGTON) COUNTY OF JEFFERSON) 1$. FRANK W. GARREO. being sworn; soys he Is the pv~her of the Port Townsend leader, 0 -'<Iy newspoper which has been established. publishec;lin the English lan~onddrculotedcOt'l, tinuously, OJ Q- _ekly newspaper in the town of fort Townsend. in said COunty and $tote, ond for g.-raI circulotioft in $Oid county for more thon .ix (6) months prior to the dote of the first publica' tion of the Notice hereto attoched. ond thot the said Port Town, send leader wos on the 27th clay of June, 1941, opproved' as 0 legal n_.poper by the Superior Court of $Old Jeff....on County. ond thot annexed is 0 true copy of the Reso1.ution 189-81. - Hearing'notice Itwiget Extension-Recreation Depte os It appeared In the regular and entire Issue of sold paper Itself and noIln a supp'-nt thereof for a period of two