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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.
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SEAL:
ATTEST:
VOL
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o 1239
COMMUNICABLE
DISEASE CONTROL
PUBLIC HEALTH
NURSING
HOME
NURSING
VIT AL
STATISTICS
ENVIRONMENTAL
HEALTH
HEALTH
EDUCATION
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~ }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)
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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
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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
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