HomeMy WebLinkAbout170 80
RESOLUTION NO. 170-80
PROPOSED BUDGET EXTENSION - HEALTH DEPARTMENT
WHEREAS, the Jefferson County Health Department has insufficient
funds in its 1980 Budget of Expenditures to cover unexpected costs in the
sum of $14,015.00, which was not anticipated at the time of preparing their
budget; 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 making the budget for 1980, and the sum of $14,015.00
is necessary to meet such need and emergency and is for the best interests
of Jefferson County that the appropriation be made;
THEREFORE, BE IT RESOLVED, that an emergency is hereby declared,
that an appropriation be made for the Jefferson County Health Department in
in amount of $14,015.00 to be used to balance various catagories within the
said budget; and
BE IT FURTHER RESOLVED, that a public hearing be held on the said
emergency appropriation and that said hearing be held in the County Commis-
sioners' Chambers, Courthouse, Port Townsend, Washington, on the 22nd day of
December, 1980, at the hour of 10:00a.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 appropriation for such alleged emergency.
APPROVED this /~ day of December, 1980.
,
JEFFERSON COUNTY
BOARD OF COUNTY COMMISSIONERS
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ATTEST: B.G. Brown, Member
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VOL 6 rA~f r,02785'
.I.
COMr,\UNiCt,3LE
DISEASE CONTROL
PUBLIC HEALTH
NURSING
HOME
NURSING
VITAL
STATISTICS
ENV IRONMENTAL
HEALTH
HlALI ..
EDUCATION
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JEFFERSON COUNTY HEALTH DEPARTMENT
802 SHERIDAN. PORT TOWNSEND. WASH. 98368 12061 385-0722
A. M. O'Meara, Chairman
Jefferson County Commissioners
Courthouse
Port Townsend, Washington 98368
Dear Mr. O'Meara:
Attached is a sheet of recommended transfers in the 1980 budget. As you can
see, there is a need for a supplemental appropriation to balance the budget.
The Commissioners were notified of this possible need as early as February,
1980 and we were instructed to continue present programs and ask for the
supplementary appropriation in December, 1980.
The attached transfers are requested at this time. A supplementary appropria-
tion of $7,998.16 is also requested.
Thank you for your attention to this matter.
Sincerely yours,
.JMr2Jt:d
Gael R. Stuart
Administrator
GRS/sa
Encl. 2
COMMUNiCABLE
DISEASE CONTROL
PUBLIC HEALTH
NURSING
HOME
NURSING
VITAL
STATISTICS
ENVIRONMENTAL
HEALTH
HEALTi'
EDUCATIOh
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JEFFERSON COUNTY HEALTH DEPARTMENT
802 SHERIDAN. PORT TOWNSEND. WASH.98368 12061 385-0722
To: Jefferson County Commissioners
Re: Supplementary Appropriation
From: Gael R. Stuart, Administrator
Date: December 5, 1980
Cash Balance: October 31, 1980
Anticipated Receipts (November and December)
Taxes
Miscellaneous Receipts
$ 5,601.84
11,100.00
18,300.00
$ 35,001. 84
$ 43,000.00
$ 7,998.16
Total
Anticipated Expenditures (November and December)
Supplementary Appropriation requested
Note:
Estimated
accounts receivable
Home Health
HIC
HCH
December 31,
$3,400.00
1,400.00
2,331. 00
$7,131. 00
1980
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COMMUNICABLE
DISEASE CONTROL
PUBLIC HEALTH
NURSING
HOME
NURSING
VITAL
STATISTICS
ENVIRONMENTAL
HEALTH
HEALTH
EDUCATION
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JEFFERSON COUNTY HEALTH DEPARTMENT
802 SHERIDAN. PORT TOWNSEND. WASH.98368 12061 385-0722
To: Jefferson County Commissioners
Re: Budget Transfer and Extension request
From: Gael R. Stuart, Administrator
Date: December 5, 1980
RECO~lDED TRMiSFERS:
From: 562.00.11
562.00.13
562.00.21
562.00.22
To:
562.00.16
562.00.31
562.00.33
562.00.38
562.00.64
Salaries and Wages
Personal Benefits
Off ice Supplies
Operating Supplies
$11,500.00
3,000.00
475.00
1,000.00
$15,975.00
$ 400.00
24, 750 . 00
4,300.00
500.00
90.00,
$29,990.00
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Longevity
Professional Services
Travel
Repairs
Machinery and Equipment
Summary: Surplus to transfer
Transfer need
Requested budget Extension
15,975.00
29,990.00
$14,015.00