HomeMy WebLinkAbout100622 Letter re Public Hospital District No. 1 Budget & Resolution Public Hospital District #1
RECEIVED
County of Jefferson OCT 0 6 2022
171763 Hwy 101 JEFFERSON COUNTY
COMMISSIONERS
Forks, Washington 98331
Resolution No 102023
A resolution of the Board of Commissioners of Public Hospital District No 1 of Jefferson County,
Washington adopting the budget forsaid HOSPITAL DISTRICT forthe calendaryear 2023 and directing
the certification thereof to the board of COUNTY COMM ISIONERSforJefferson County.
WHEREAS, on October 3, 2022 the board of Commissioners for Public Hospital District No 1 of Jefferson
County,Washington did in the accordance with statute and upon due notice as provided by law,hold a
public hearing on the proposed budgetforthe calendaryear 2023 and has now determined the budget
for that period.
NOW,THEREFORE, BE IT RESOLVED by the Board of Commissioners of Public Hospital District No 1 of
Jefferson County,Washington thatthe attached budget is hereby adopted as the budget for Public
Hospital District No 1 ofJefferson County,Washington for the year 2023.
BE IT FURTHER RESOLVED,that taxes shall be levied on all of the taxable property in the district in
accordance with said budget,to wit: $25,250.00 for gene ral fund purposes,and the chairman of the
Board of Commissioners is hereby directed to file a copy of the said budget with the Auditor for
Jefferson County,and to certify to the Board of County Commissioners forJefferson County,Washington
the taxes levied as aforesaid.
PASSED by the Board of Commissioners of Public Hospital District No 1 of Jefferson County,Washington,
at a budget meeting of the Board held this third day of October 2022.
Commissioner an Chairpers
C _)__Lkiv-
6--
Commissioner
Commissioner and Secretary
Public Hospital District #1
County of Jefferson
171763 Hwy 101
Forks, Washington 98331
Final Budget 2023
Revenues
Interest
$ 500.00
Leasehold
$ 500.00
Misc Revenue $ 500.00
Timber Tax $ 80,000.00
Tax Levy
$ 25,250.00
Cash On Hand $336,974.00
Total
$443,724.00
Expenses
Salaries & Wages $ 0.00
Operating Costs,Supplies& Repairs $ 1,500.00
Insurance
$ 500.00
Legal Expense $ 500.00
Commissioner Expense $ 3,000.00
Auditing&Accounting $ 3,000.00
Equipment $375,224.00
Unallocated Grants $ 40,000.00
Ending Cash Balance $ 20,000.00
Total
$443,724.00