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HomeMy WebLinkAbout62 22(( "JJ � 1 a .s.?d- STATE OF WASHINGTON Jefferson County IN THE MATTER OF A HEARING NOTICE } FOR FOURTH QUARTER 2022 } PROPOSED SUPPLEMENTAL BUDGET } APPROPRIATIONS/EXTENSIONS FOR } VARIOUS COUNTY FUNDS } RESOLUTION NO. 6 2 2 2 WHEREAS, various Jefferson County departments have made requests for supplemental budget appropriations/extensions for their 2022 budgets; and WHEREAS, the increased spending in such requests are funded by additional sources which were not anticipated at the time of preparing said budgets; and such sources include unanticipated revenue received from fees, or grants from the State and Federal government, or proceeds from the sale of bonds, or budgeted but unexpended monies from the prior budget year; and WHEREAS, it appears to the Board of County Commissioners that a need exists that could not have been foreseen or contemplated at the time of preparing the budgets for 2022. The following identified revenue and expenditure amounts are to be added to the various Funds. Expenditure amounts in excess of revenues listed shall be appropriated from the unencumbered balances and represent an extension of the Fund budgets listed: 2022 Supplemental Appropriations for the General Fund Fund/Dept Description Revenue Ex ense One-time Ongoing One-time Ongoing 2022Final Budget Adds/Changes 4th Quarter One-time Ongoing One-time Ongoing 1-020 Auditor Retiree & Employee Payout 36,818 1-021 Elections RCW Mandated Voters Pamplet 15,805 15,805 1-059 CountyAdmin CS Director Candidate Expenses, Supplies 8,690 1-150 Pros Attorney Trial Related Expenditures 13,000 1-180 Sheriff RSATAward Expenses, Control System Upgrade 36,500 204,273 1-240 Superior Court Expert Services, Court Commissioners 31,100 1-261 Operating Transfer Transfer to Fund 506 for LaserFiche Licenses 41,944 1-270 Non -Departmental Elections portion of IS Cost Recovery 40,491 Revised Contract Amounts, Insurance Premium 150,000 Total 4th Quarter 36,500 1 15,8051 526,316 1 15,805 Total 2022 Supplemental Requests GF 758,810 1 172,032 1 1,866,918 1 1,682,379 0 2022 Supplemental Appropriations for Other Funds lFund/Dept Desori lion Revenue Expense 2022Final Budget Adds/Changes One-time Ongoing One-time Ongoing 4th Quarter One-time I Ongoing One-time Ongoing State Archives Records Project 1,276 1,276 105 Auditor's 0&M 108 Cooperative Extension Retiree Payouts, Grant Expenditures 35,915 120 Crime Victims New Hire, Retiree Payout 7,500 123 Grants Management ARPA - LATCF (Revenue Sharing from DOT) 1,692,386 1,692,386 125 Hotel / Motel Revise perTCC Consultant Contract 56,837 148 Affordable Housing Revise per Contract Amounts 919 175 Parks Improvement Planned Projects postponed until 2023 (170,000) (170,000) 180 Roads ODTtransferfrom Cap Improvement 131,833 186 Brinnon Flood Zone Grant match for Property Acquisition 9,460 11,375 187 Quilcene Flood Zone Grant match for Property Acquisition 9,460 301 Construction & Renov Retro Pay & Wage Scale Increase per CBA 3,834 302 Capital Improvement Planned Projects postponed until 2024 (170,000) Revise Original Budget (250,000) Transfer for ODT Expenditures 131,833 501 ER&R Fuel, Insurance, Captial Equip Delayed from 2021 337,319 506 Information Services Retro Pay & Wage Scale Increase per CBA, Records Clerk Hire 46,984 172,452 Transfer from General Fund for LaserFiche Licensing 41,944 41,944 507 Facilities Management Retro Pay & Wage Scale Increase per CBA 26,778 34,551 Total 4th Quarter 1,706,899 1,810,526 210,837 Total 2022 Supplemental Requests - Other Funds 1 2,753,456 172,5011 6,353,923 645,669 NOW, THEREFORE, BE IT RESOLVED, that supplemental budget appropriations/extensions be considered for the above noted funds. BE IT FURTHER RESOLVED, that a public hearing be held on the extensions and that said hearing be held in the County Commissioners' Chambers, located at the Jefferson Courthouse, 1820 Jefferson Street, Port Townsend Washington, on the 19" day of December 2022, at 10:30 a.m., and that notice of said hearing be published in the official newspaper of Jefferson County, and that at said hearing any interested person may appear virtually or in -person and be heard for or against the extensions. You will need to join the meeting by 10:30 a.m. using the following methods: VIRTUALLY: Via the following Zoom, link: https://zoom.us/i/93777841705, PHONE: Dial 1-253-215-8782 and enter access code: 937-7784-1705# and press *9 to "raise your hand" to be called upon. Access for the hearing impaired can be accommodated using Washington Relay Service at 1-800-833-6384, or IN -PERSON: Please note that seating capacity may be limited to 50%. These documents will be available for viewing on the County website by clicking on: www.co.jefferson.wa.us — Services — Laserfiche Web Portal — Board of Commissioners — BOCC Agenda Packet — 2022 Weekly Agenda Items — 12 December 2022 — 121922 — HEARING re: Proposed 2022 4th Quarter Budget Appropriations/Extensions for Various County Departments To view documents or watch this meeting live with no participation, go to www.co.jefferson.wa.us Follow the links under "Quick Links: Videos of Meetings: Today. ". If you experience difficulties joining the meeting or viewing documents please call 360-385-9100 to report any issues. Page 2 of 3 In addition, written testimony is also invited beginning on December 7, 2022 and ending on December 19, 2022 at the end of the Public Hearing, unless extended by the Board of County Commissioners. Written public testimony may be submitted by Email to: 'eftbocc 2i co.lefferson.wa.us You may view testimony received by clicking here: www.co.jefferson.wa.us — Services — Laserfiche Web Portal — Board of County Commissioners — BOCC Agenda Packets — 2022 Weekly Agenda Items — 12 December 2022-121922 You can also Mail your testimony to: Jefferson County Commissioners' Office; P.O. Box 1220, Port Townsend, WA 98368. Written testimony must be received by the Board of County Commissioners by the end of the hearing testimony period. APPROVED this 5` day of December, 2022. SEAL: ATTEST: �&CMC . Carolyrr�Gallaway, � Clerk of the Board JEFI�jj ERSON COUNTY BARD OF COMMISSIONERS r, Chair Gieg TArotfi�on, Member Kate Dean, Member Page 3 of 3 2022 Supplemental Appropriations for the General Fund Oes�xipt%tt 2022Final Budget Adds/Changes One-time Ongoing One-time Ongoing 1-010 Assessor 1-020 Auditor Salaries & Benefits 33,727 WA DOL Distribution 105,357 1-021 Elections Postage 25,000 Equipment Replacement 55,246 1-062 Civil Service 2,000 1-067 EOC Salaries & Benefits 28,354 106,354 1-110 Juvenile Services Salaries & Benefits 9,833 Pa re nt to Pa re nt 14,000 Professional Services 2,000 Supplies 2,167 1-150 Prosecutor Salaries & Benefits 5,711 1 151 Coroner Autopsies 8,516 13,984 1-180! Sheriff Salaries & Benefits 30,000 69,382 1-240 Superior Court 1-250 Treasurer Salaries & Benefits 76,345 1-261 Operating Transfers AuditorO&M _ 130,219 WSU 1,827 38,027 Health 45,000 Water Quality 5,000 Parks & Recreation 109,474 DC0 25,000 156,227 267,292 519,004 Total 2022 Final Budget Adds/Changes 1st Quarter One-time Ongoing One-time Ongoing 1-010 Assessor Salaries & Benefits 52,703 51,120 1-020 Auditor Salaries & Benefits 29,825 100,192 1-021, Elections Salaries & Benefits 11,237 17,799 1-050 Clerk Salaries & Benefits 26,111 29,777 Grant - Blake Reimbursement 45,300 45,300 1-059'CA Salaries & Benefits 18,898 58,531 1-060 BOCC Salaries & Benefits 29,483 14,156 1-067 EOC Salaries &Benefits 7,349 17,669 1-068 Community Service EDC Team Jefferson 14,460 1-080 District Court Salaries & Benefits 33,918 69,679 Mental Health &Trial Court Transfer 84 1-110'Juvenile Services Salaries & Benefits 41,968 47,600 Mental Health Transfer- Substance Abuse 14,890 1-150 Prosecutor Salaries & Benefits 66,875 40,678 1-180Sheriff Salaries & Benefits 30,306 153,653 Grant s - Navigator & RSAT 167,908 167,908 1-240' Superior Court Salaries & Benefits (2,061) 5,741 6,808 Mental Health &Trial Court Transfer 1-250 Treasurer Salaries & Benefits 18,157 42,585 1-261 Operating Transfer to 174 20,446 26,558 Operating Transfer to 109 4,500 Operating Transfer to 127 313,764 1-270 Non -Dept Public Defense 114,830 Total 1st Quarter 740,015 226,121 - 990,569 2022 Supplemental Appropriations for the General Fund .. , pnue .. . One-time Ongoing One-time Ongoing 2022Final Budget Adds/Changes 2nd Quarter One-time Ongoing One-time Ongoing 1-020'!Auditor - Salaries & Benefits 16,000 1-021 Elections doter ID Cards 16,189 1-068 Community Service WA Dept of Commerce Grant 6,000 1-150 Prosecuting Atty Salaries & Benefits 75,612 1-250'Treasurer PILT 238,808 1-261, Operating Xfe rs Roads - Secure Rural Schools (57, 556) 1-270 Non Departmental Courthouse Security 135,000 Total 2nd Quarter 244,808 - 34,245 151,000 3rd Quarter One-time Ongoing One-time Ongoing 1-050 Clerk Blake Reimbursement Grant Revenue & Expense 148,684 148,684 Operating Expense - Microfilm Costs 40,000 1-068 Community Services Contracts- OlyCAP, Fairgrounds 7,669 1-080 District Court AOCReimbursement-DCAudio&Visual Upgrade 48,200 48,200 1-180 Sheriff Navigator Grant & Expenditure 54,497 54,497 1-250'Treasurer Reinstate Clerk Hire Position 6,001 Total 3rd Quarter 251,381 299,050 6,001 4th Quarter One-time OngoingOne-time Ongoing 1-020 Auditor Retiree & Employee Payout 36,818 1-021' Elections RCW Mandated Voters Pamplet 15,805 15,805 1-059'County Admin CS Director Candidate Expenses, Supplies 8,690 1-150 Pros Attorney Trial Related Expenditures 13,000 1-180 Sheriff RSATAward Expenses, Control System Upgrade 36,500 204,273 1-240 Superior Court Expert Services, Court Commissioners 31,100 1-261 Operating Transfer Transfer to Fund 506for LaserFiche Licenses 41,944 1-270 Non -Departmental Elections portion of IS Cost Recovery 40,491 Revised Contract Amounts, Insurance Premium 1S0,000 Total 4th Quarter 36,500 15,8051 526,316 15,805 Total 2022 Supplemental Requests - GF 7S8,810 172,0321 1,866,918 1,682,379 2022 Suoolemental Appropriations for Other Funds �. ,. :. Rem: 2022 Final BudgetAdds/Changes One-time Ongoing One-time Ongoing 105 Auditor's O&M 130,219 130,219 109 WSU 1,827 38,027 1,827 38,027 127 Health Transferfrom 1-261 45,000 45,000 Transfer from 302 19,000 19,000 128 Water Quality Transfer from 1-261 5,000 5,000 143 DCD Transfer from 1-261 25,000 25,000 174 Parks & Recreation Transferfrom 1-261 109,474 109,474 302 Capital Improvement Transfer to 127 1 19,000 Total 2022 Final Budget Adds/Changes 201,046 17ZS01 220,046 172,501 1st Quarter One-time Ongoing One-time Ongoing 103 Elections Cares Ad Secretary of State 2 105 Auditor's O&M State Archives 37,000 108 WSU Salaries & Benefits 9,240 38,697 Master Gardener 2,787 2,787 109 Noxious Weed Salaries & Benefits 8,238 10,291 Operating Transfers- Operating Expenditures 34,000 45,550 123 Grants Mgmt Transfer to Health -Staff Retreat 7,500 127 Health Salaries & Benefits 511,649 Transferfrom 123 - Professional Services 7,500 7,500 Operating Transfers from 1-261 313,764 128 Water Quality Salaries & Benefits 85,139 131 Chemical Dependency Salaries & Benefits 131 Chemical Dependency Mental Health Services - Schools 61,418 143 DCD Salaries & Benefits 87,669 102,135 148 Affordable Housing OlyCAP 7th & Hendricks 40Q000 Habitat _ 27,000 Fairgrounds 6•000 Other Expenditures(1590 Revenue) 600,000 149 Homeless Housing Bayside Housing (28,000) 28,000 OlyCAP Pfeiffer House 13,505 174 Parks & Recreation Salaries & Benefits (89,026) 26,558 Operating Transfer01-261 (74,469) 175 Parks Improvement Salaries & Benefits 705 180 Roads Salaries & Benefits 332,124 181 Emergency Road Reserve Treasurer Financial Fees 25 302 CIP Operating Transfer 127 304 HJCJump Playground Salaries & Benefits 370 306 Public Infrastructure EDC Team Jefferson 26,530 401 Solid Waste Salaries & Benefits 81,974 402 SW Post Closure Treasurer Financial Fees 50 403 SW Equip Reserve Treasurer Financial Fees 200 405 Tri Area Sewer Salaries & Benefits 10,289 501 ER&R Salaries & Benefits 33,665 57,044 Total 1st Quarter 255,582 2,324,814 245,014 2nd Quarter One-time Ongoing One-time Ongoin 107 Boating Safety Motor Replacement 54,633 108 Coop Ext Lease Increase 2,861 Brinnon Youth Services 11,386 Salaries & Benefits 3,070 123 Grants Mgmt WA Dept of Commerce Grant 215,548 215,548 147 Federal Forest Treasurer Fees 15 180 Roads Operating Transfer01-261 (131,445) 302 Capital Imp 248,679 506 Info Services 248,679 248,679 Total 2nd Quarter 1 332,782 767,554 17,317 2022 Suoolemental Aonronriations for ether Funds FADOO 2022 Final BudgetAdds/Changes One-time I Ongoing One-time Ongoing 3rd Quarter One-time7 Ongoing One-time Ongoing 105 Auditor's 0&M State Archives Recording Records 4,400 4,400 108 WSU Ext Salaries & Benefits - Admin Lead Overlap, Training 4,459 109 Noxious Weed Training 1,000 127 Public Health OSS Repair -Abatement Cost Share & Expenditures 67,093 85,967 Grant Revenue 46,955 Operating, Advertising, Prof Svcs, Memberships 151,475 Energov 54,671 143 Community Dev Grant Revenue 99,989 Building Permits 17,310 Professional Svcs - FCAAP, SEA Level Rise, Supplies 115,299 Postage 2,000 147 Federal Forest III Fire Prevention 100,000 149 Homeless Housing Bayside Shelter Grant Expenditures 23,078 174 Parks & Rec Captial Outlay 10,515 Prof Services, Repair/Maint, Supplies, Utilities 33,599 181 Emergency Road Reserve Transferto Roads 2,650 302 Capital Improvement Transfer to Info Svc 21,400 304 HJC Jump Improvements 235,000 401 Solid Waste Prof Services, Supplies, Fees 143,500 403 Solid Waste Equip ReserVE Treasurer Financial Svc Fees 400 505 Employee Benefit ReservE Post Employment Payouts 22Q170 506 Information Services GEMS Upgrade 21,400 21,400 Total 3rd Quarter 257,147 1,230,983 4th Quarter One-time Ongoing One-time On oin State Archives Records Project 1,276 1,276 105 Auditor's 0&M 108 Cooperative Extension Retiree Payouts, Grant Expenditures 35,915 120 Crime Victims New Hire, Retiree Payout 7,500 123 Grants Management ARPA- LATCF (Revenue Sharing from DOT) 1,692,386 1,692,386 125 Hotel / Motel Revise per TCC Consultant Contract 56,837 148 Affordable Housing Revise per Contract Amounts 919 175 Parks Improvement Planned Projects postponed until 2023 (170,000) (170,000)' 180 Roads DDT transfer from Cap Improvement 131,933 186 Brinnon Flood Zone Grant match for Property Acquisition 9,460 11,375 187 Quilcene Flood Zone Grant match for Property Acquisition 9,460 301 Construction & Renov Retro Pay & Wage Scale Increase per CBA 3,834 302 Capital Improvement Planned Projects postponed until 2024 (17Q000) Revise Original Budget (250,000) Transfer for CIDT Expenditures 131,833 501 ER&R Fuel, Insurance, Captial Equip Delayed from 2021 337,319 506 Information Services Retro Pay & Wage Scale Increase per CBA, Records Clerk Hire 46,984 172,452 Transferfrom General Fund for LaserFiche Licensing 41,944 41,944 507 Facilities Management Retro Pay & Wage Scale Increase per CBA 26,778 34,551 Total 4th Quarter 1,706,899 1,810,5261 210,837 Total 2022 Supplemental Requests - 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E O CL Q a Ol O Co � V m d 0 C Oul E 0mr o N to Consent Agenda JEFFERSON COUNTY BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST TO: Board of County Commissioners FROM: Adiel McKnight, Executive Assistant DATE: December 5, 2022 SUBJECT: RESOLUTION NO. re: HEARING NOTICE re: Fourth Quarter 2022 Budget Appropriations/Extensions; Various County Departments; Hearing scheduled for Monday, December 19, 2022 at 10:30 a.m. in the Commissioners Chambers STATEMENT OF ISSUE: Various County Departments have requested increases to their 2022 budget. Per RCW 36.40.140 the BOCC must hold a public hearing regarding the proposed budget changes. This agenda item is to approve the public notice only; the individual changes will be reviewed at the public hearing. ANALYSIS: These budget changes are intended to improve the cost effectiveness and efficiency of the requesting departments. The Hearing Notice will be published in the Port Townsend Leader on December 7 and December 14, 2022. FISCAL IMPACT: Provided in Resolution. RECOMMENDATION: Approve resolution to publish a notice for the hearing set for December 19, 2022 at 10:30 a.m. in the Commissioners Chambers. NOTE: This is a Hybrid meeting: Virtual and In -Person Attendance. To view this meeting live go to www.co.jefferson.wa.us Follow the links under "Quick Links: Videos of Meetings: Today. " In addition, written testimony is also invited beginning on December 7, 2022 and ending on December 19, 2022 at the end of the Public Hearing, unless extended by the Board of County Commissioners. Written public testimony may be submitted by Email to: jeffbocc a co jefferson.wa.us; or by Mail to: Jefferson County Commissioners' Office; PO Box 1220, Port Townsend, WA 98368. REVIEWED BY: Mark McCa , County Administrator Date