HomeMy WebLinkAbout045 79
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R[SOlUTION rJo.
45-79
1lJ79
Pursuant to RCW 36.40.100, the Boards of ClallamjJefferson Co.
Commissioners in open rublic moetinq, after rroper notice, hereby
finds that the following facts create a need for a supplemental
budget; or a transfer or revision within a budget;
The Juvenile Diversion program has received unanticipated
state funds which will enable tne placement of the staff on a
40 hour work week. These funds should now be entered into the
budget, so that proper budgetary and accounting processes can
transpire. This also includes changing the Administrative
Support position from Support I to Support II.
Therefore, the Board hereby adopts;
~ a supplemental budget for un-anticipated State or Federal
funds,
() a transfer or reV1Slon within a departmental budget, as
set forth in the attached "Exhibit A" (budget).
.;D Z'l t e cr t'",t;-P'O'T"-t'- Arl ':I'" 1", 5", ~
day of
Dick Lotzgesell
Chairman of the
H
Dorothy Cadwell, Director
Juvenile Court Services
Clalla~Jefferson Cbutines
[vot
Dated at Port Townsend, We.
This _
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day of #1979
BOARD OF JEFFERSON COUNTY COMMISSIONERS
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Carroll Mercer
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B. C. Brown
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A.M. "Bud" O'Meara -U~.>vrl-~v.__
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Rf.SOLUTION NO. l~ ~_, 1 ~71
Pursuant to RCW 36.40.100, the Bonrd of Clal1~m County
Commissioners in open public meeting, after proper notice, hereby
finds that the following facts create a need for a supplemental
budget; or a transfer or revision within a budget;
The Juvenile Diversion program has received unanticipated
State funds which will enable the placement of the staff on
a 40-hour work week. These funds should now be entered into
the budget~ so that proper budgetary and accountinn processes
can transpire. This also includes changing the Administrative
Support position from Support I to Support II.
Therefore, the Board hereby adopts;
(x) a supplemental bucget for un-anticipated State
or Federal Funds,
() a transfer or revision ",'i1..hin a dep.:ntmental budget,
as set forth 1n the attached "Exhibit A" (budget).
DATED THIS
7
n,w OF ___q::/J
, 197~.
BOARD 17;Ll>J.'1;-'TY =SIONEHS
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Ch.-lllm;lll . /( .
ATTEST
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B-T\ -,;7 ~~'LC-
Clerk of the Bo~rd
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EXHIBIT A
CURRENT EXPENSE
JUVENILE DIVERSION
SUPPLEMENTAL BUDGET
1979
REVENUE
334.27.40 State Grant 3552
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EXPENDITURE
527.40.11 Salaries and Wages
Diversion Coordinator 1310
Administrative Support II 1780
.11 TOTAL SALARIES & WAGES 3090
.13 Personnel Benefits
.01 Industrial Insurance 40
.02 OASI 194
.03 Retirement 228
.13 TOTAL PERSONNEL BENEFITS 462
527.40 TOTAL JUVENILE DIVERSION 3552
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April 25, 1979
Jefferson County Commissioners
COURTHOUSE
PORT TOWNSENO, WASHINE3TON 98368
A. M. O'MEARA, OISTRICT I, CHAIRMAN
CARROLL M. MERCER, DISTRICT 3
8. G. BROWN. DISTRICT 2
Harriette Buchmann
P.O. Box 940
Port Angeles, WA 98362
Dear Ms. Buchmann,
Enclosed herewith are resolutions #45-79 and #45-79A. Please
return to us fully executed copies for our files.
Very truly yours,
JEFFERSON COUNTY
BOARD OF COMMISSIONERS
C.9if.~~
A. M. O'Meara, Chairman
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