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HomeMy WebLinkAbout071 79 /;/i ~ -("! .'>' ,/ I ,r RESOLUTION NO. 71-79 ORDER BUDGET EXTENSION - HEALTH DEPARTMENT WHEREAS, the Board of County Commissioners, Jefferson County, did, on the 11th day of June, 1979, declare that an emergency existed to provide additional funds for the Jefferson County Health Department in the sum of $11,800.00; and set a hearing on said emergency for Monday, June 25, 1979, at the hour of 11:00a.m., in the Commissioners Chambers; and WHEREAS, notice of said hearing was published for one week in the local newspaper 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 County Commissioners, that there be and there is hereby appropriated for the Jefferson County Health Department budget the sum of $11,800.00 in unexpended funds to be reimbursed by fees from Public Health 314-0, WIC Program, and Home Health Program; and be it FURTHER ORDERED, that the County Auditor be, and she is hereby empowered to draw warrants against the attached accounts, not exceeding the gross amount so appropriated unless a review is applied for within five days from date hereof. ENTERED this :{ 5,.th day of June, 1979. .-/' SEAL: ATTEST: VOL r_ :) rAGE o 1239 COMMUNICABLE DISEASE CONTROL PUBLIC HEALTH NURSING HOME NURSING VIT AL STATISTICS ENVIRONMENTAL HEALTH HEALTH EDUCATION ,. ~~'>)t---- ,- ,< ~"'.: . ~ . I t ~5)~"i:';':;'~, ~'" ~ ~f~~~:~ff~;;;R~;;;~~=Y ~~:~~H DEPARTMENT ~".', . ".,,:t,'.;....i!-:s., ,l"!~."i",3,, .,i""..,',."" c:~\',~..\,.,~. 802 SHERIDAN PORT TOWNSEND, WASH, 98368 (206) 385-0722 ... ,'trJ tt~.e:;;,.t, r",.,.,~,,' ',..,'~. '.,l:l~{ ~ ~"~Ji~~~.) , ~ }lay 31, 1979 To: Jefferson County Commissioners From: Gael R. Stuart Re: Budget Extension Request CHANGES IN REVENUE (Proposed) 1979 Budget 330.00 Intergovernmental Revenue 330.00 Federal Grants Indirect 333.62 Public Health 314-D 334.62.02 WIC Program 334.62.04 Home Health Program $ 2,800.00 4,200.00 36,000.00 $43,000.00 Revenue Increase CHANGES IN EXPENDITURE (Proposed) Proposed $ 6,000.00 4,800.00 44,000.00 $54,800.00 ($11,800.00) .;. 562.00.10 PERSONAL SERVICES .11 Salaries and Wages .014 Clerk Typist --------- $ 5,790.00 Expenditure increase I ( $ 5, 790 . 00) .11 Total Salaries and Wages $148,429.00 $154,219.00 .13 Personal Benefits .001 OASI (+ $ 360.00) 9,099.00 9.459.00 .002 Retirement (+ $410.00) 10,089.00 10,499.00 .003 Industrial Ins. e + $40.00) 620.00 660.00 .004 Health Insurance (+ $830.00) 14,748.00 15,578.00 .005 Unemployment Ins. (+ $83.00) 1,855.00 1,938.00 .13 Total Personal Benefits $ 36,411. 00 $ 38,134.00 Expenditure increase II ($ 1,723.00) 562.60.30 OTHER SERVICES AND CHARGES . 31 Professional Services .002 Contracts for Services (+ $1,100.00) $ 8.500.00 .31 Total Professional Services 17,000.00 Expenditure Increase III ($ 1,100.00) .33 Travel (+ $1,500.00) $ 10,500.00 Expenditure Increase IV ($ 1,500.00) VOL 5 PACE o 1240 $ 9.600.00 18,100.00 12,000.00 " .. Budget Extension Request May 31, 1979 Page 2 562.00.60 CAPITAL OUTLAY. .64 Machinery and Equipment (+ $1,687.00) Expenditure Increase V EXPENDITURE INCREASES I $ II $ III $ IV $ V $ Total Expenditure Increases$ 124 Total Revenues 124 Total Expenditures 5,790.00 1,723.00 1,100.00 1,500.00 1,687.00 11,800.00 ... Total Budget Increase $11,800.00 VOL 5 PACE o 1241 1979 Budget $ 3,500.00 ($ 1,687.00) $ 233,586.00 233,586.00 Proposed $ 5,187.00 $245,386.00 245.386.00 .;