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RESOLUTION NO. ~ 6--:-}'3
ANNUAL CURRENT EXPENSE BUDGET FOR 1974
ADDENDUM
WE, THE BOARD OF COMMISSIONERS, JEFFERSON COUNTY, WASHINGTON, DO
HEREBY ADOPT THE FOLLOWING BUDGET" HOLDS" TO BE A PERTINENT AND IN-
TEGRAL PART OF THE BUDGETS FOR 1974, TO BAIANCE THE BUDGETS, DUE TO
JUDGMENT AND DECREE FOR INJUNCTION NO. 8063, FILED FEBRUARY 26,1973,
REIATING TO THE DEPARTMENT OF NATURAL RESOURCES TIMBER SALES BEING
OMITTED FROM THE JEFFERSON COUNTY ASSESSMENT ROLLS.
Dollar deficit at lowered valuation:
Current Expense Fund
County Roads: to Gen'l Administration
to Solid Waste
to County Parks
Total Deficit
37,154.52
8,300.90
10,350,21
11,470.35
67,275.97
THE FOLLOWING BUDGETS WILL HOLD THEIR EXPENDITURES TO THE REDUCED
COLLECTIONS:
BUDGETED
Solid Waste
County Parks
147,231.57
99,253.00
RED UCED BY
10,350.21
11,470.34
HOLD EXPENDITURES
TO:
136,881.36
87,782,66
REDUCTION TO BE MADE EXCLUSNE OF STATUTCRY AND NEGOTIATED SAIARIES OF
EXISTING PERSONNEL. *
Advance Expenditures
Agriculturist
Assessor
Auditor
Elections
Clerk
Commissioners
Disability Board
Planning Commission
Shoreline Management
Hood Canal Advisory Comm.
8,000.00
13,760.15
105,474.00
67,029.00
16,709.00
22,876.00
40,520.00
800.00
2,130.50
800.00
200.00
514.00
884.09
6,776.70
4,306.61
1,073.55
1,469.78
2,603.41
51.40
136.88
51.40
12.85
7,486.00
12,876.06
98,697.30
62,722.39
15,635.45
21,406.22
37,916.59
748.60
1,993.62
748.60
187.15
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BUDGETED
Planning Dept.
Court House Custodian
West End Annex
General Administration
Prosecuting Attorney
Sheriff
Superior Court
Juvenile Probation
Treasurer
Sub Total
26,725.00
31,279.00
2,450.00
24,962.20
29,949.75
186,661.50
25,977.00
40,256.08
61,369.00
954,412.75
REDUCED BY
1,717.08
2,009.68
157.41
1,603.82
1,924.27
11,993.00
1,669.02
2,586.45
3,942.96
67,304.91
HOLD EXPENDITURES
TO:
25,007.92
29,269.32
2,292.59
23,358.38
28,025.48
174,668.50
24,307.98
37,669.63
57,426.04
887,107.84
Reimbursable Budgets and Budgets matched by Federal and State Funds were not in-
cluded in Budget cuts.
BUDGETS APPROVED AS ADOPTED TOTAL:
107,183.74
TOTAL 1,,061,596.49
67,304.91
107,183.74
994,291. 58
If Court of Appeals comes to a favorable decision, the "hold" will be lifted. If the
Court rules against Jefferson County the "hold" will become a permanent Budget
red uction .
*6.425 %
APPROVED and ADOPTED this JIfIdL day of,l~.i..o.. )Jelt.l--
Ie, County uditor and
erk of the Board
L "'L
, 1973.
BOARD OF COMMISSIONERS
JEFFERSON COUNTY
) a ' (}#LC?
Walter A. Kelly, Chairman:r
I J
{1-'9ft ~
A. M .O'Meara, Member
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B . G. Brown, Member