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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
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B.G. Brown,C auman
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ATTEST:
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Carro 1 M. Mercer, Mem er
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Eastern Jefferson County
Recreation Department
August 6, 1981
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- 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
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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 $20,000.00 for the cur-
rent year.' ,
Respectfully submitted,
J1/ fJ/nm If J;/~
Head of RECREATION
Department
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ACTION TAKEN ON REQUEST: Approved
Disapproved
If ãisapproved, the reason for the disapproval is as follo\'ls:
l
Affidavit of Publication
STATE OF WASHINGTON)
COUNTY OF JEFFERSON) 1$.
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