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Home My WebLink About031 06 c~: ~ JIo/IP/tX, P}l\~ph. Celo~ JEFFERSON COUNTY State of Washington ORDER: BUDGET APPROPRIATIONS/EXTENSIONS:} RESOLUTION NO. 31-06 VARIOUS COUNTY FUNDS } WHEREAS, the Jefferson County Board of Commissioners did on the 22"d day of May, 2006, declare that an emergency existed for the listed expenses which 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, the Jefferson County Board of Commissioners did on the 22"d day of May, 2006, set a hearing on said emergency for the 5th day of June, 2006, at the hour of 11 :00 a.m. in the County Commissioner's Chambers, Courthouse, Port Townsend, Washington; and, WHEREAS, Jefferson County has published notice of this hearing on May 24th and on May 31 st in the official newspaper of Jefferson County; and, WHEREAS, this being the time and place set for said hearing and no objection or objection interposed; NOW, THEREFORE, IT IS HEREBY ORDERED, by the Board of County Commissioners, that due to there being sufficient monies available in the Current Expense Fund and various other funds, that the County Auditor is hereby directed to extend the budget of the following funds by the amounts listed below and per the attached requests. AMOUNT FROM UNENCUMBERED FUND # FUND NAME FUND BALANCE REVENUE EXPENSE CURRENT EXPENSE/GENERAL FUND 001-010-000 Assessor $3,807 $0 $3,807 001-020-000 Auditor $2,706 $0 $2,706 001-050-000 Clerk $2,233 $0 $2,233 001-150-000 Prosecutor $3,904 $0 $3,904 001-180-000 Sheriff $342,566 $0 $342,566 001-250-000 Treasurer $2,706 $0 $2,706 001-261-000 Transfers $3,000 $0 $3,000 Total General Fund $360,922 $0 $360,922 SPECIAL REVENUE/CAPIT AUENTERPRISElINTERNAL SERVICE FUNDS 107-000-010 Boating Safety $1,364 129-000-010 Animal Services $10,825 183-000-010 Facilities $13,373 301-000-010 Construct & Renovate $4,680 303-000-010 Courthouse Clocktower $1,050 501-000-010 ER&R $3,653 506-000-010 Information Services $14,769 $0 $3,000 $0 $0 $0 $0 $0 Page 1 of2 $1,364 $13,825 $13,373 $4,680 $1,050 $3,653 $14,769 ORDER: BUDGET APPROPRIATIONS/EXTENSIONS:} RESOLUTION NO. 31-06 VARIOUS COUNTY FUNDS } APPROVED this 5th day of June, 2006. JEFFERSON COUNTY BOA F COMMISSIONERS I ~ ... -) ..) "- \... I, - '~~ - Phil John" 0 ,Chairman /j,&/z-_: Davia Sullivan, Member ~ ---- ATTEST: j!~~?1a~, me Julie Matthes, CMC Deputy Clerk of the Board Page 2 of2 TO: BOARD OF COUNTY COMMISSIONERS RE: Request for Emergency Budget Appropriation/Extension and Amendment Date: May 1, 2006 Assessor/General Fund Department/Fund Name Commissioners: (mark all that apply with an "X") []J Please be advised that after a thorough examination of my curent budget it appears that the amount allocated is insufficient to pay necessary expenses of this department for this year. After a careful examination of all the expenditures within the department budget with respect to present and future needs, I find that my budget is short. Therefore, for this current year for the reason(s) outlined below, I request an emergency appropriation and budget extension in the amount of: I $3,807 I 001-010-000 Fund Number D For funds other than Current Expense (General Fund)- - Is there enough Fund Balance (unencumbered cash) to cover this additional expenditure? Bves No D Please be advised that a revenue source (i.e. grant, new fee) has been received by this department which was not included in the annual budget at the time it was prepared. Therefore, I request an emergency appropriation and budget extension to include this new revenue in the budget this year as outlined below in the amount of: I $0 I BUDGET CURRENT REVISION BARS Revenue # Description $0 AMENDED $0 $0 $0 $0 $0 $0 BARS Expenditure # 51421.10.0000 51421.20.0000 Description BUDGET CURRENT REVISION AMENDED $0 $2 465 $2 465 $147131 $1 342 $148473 $0 $0 $0 $147,131 $3,807 $150,938 Wa es Benefits Reason for AoDrooriationlExtension These budget adjustments are the result of an adjustment for elected officials plus new pay rates and retro payments resulting from new union labor contracts and current benefit rates. R"W11y Submitted, q, 4z,~ County Administrator TO: BOARD OF COUNTY COMMISSIONERS RE: Request for Emergency Budget Appropriation/Extension and Amendment Date: May 1, 2006 Auditor/General Fund Department/Fund Name Commissioners: (mark all that apply with an "X") [K] Please be advised that after a thorough examination of my curent budget it appears that the amount allocated is insufficient to pay necessary expenses of this department for this year. After a careful examination of all the expenditures within the department budget with respect to present and future needs, I find that my budget is short. Therefore, for this current year for the reason(s) outlined below, I request an emergency appropriation and bUdget extension in the amount of: I $2,706 I 001-020-000 Fund Number o For funds other than Current Expense (General Fund)- - Is there enough Fund Balance (unencumbered cash) to cover this additional expenditure? Bves No D Please be advised that a revenue source (i.e. grant, new fee) has been received by this department which was not included in the annual budget at the time it was prepared. Therefore, I request an emergency appropriation and budget extension to include this new revenue in the budget this year as outlined below in the amount of: I $0 I BARS Revenue # Description BUDGET CURRENT REVISION $0 $0 AMENDED $0 $0 $0 $0 $0 BARS Expenditure # 51423.10.0000 51423.20.0000 Description BUDGET CURRENT REVISION AMENDED $0 $2447 $2447 $104,105 $259 $104 364 $0 $0 $0 $104,105 $2,706 $106,811 Wa es Benefits Reason for AoDroDriationlExtension These budget adjustments are the result of an adjustment for elected officials. TO: BOARD OF 'COUNTY COMMISSIONERS RE: Request for Emergency Budget AppropriationlExtension and Amendment Date: May 1, 2006 Clerk/General Fund Department/Fund Name Commissioners: (mark all that apply with an "X") 00 Please be advised that after a thorough examination of my curent budget it appears that the amount allocated is insufficient to pay necessary expenses of this department for this year. After a careful examination of all the expenditures within the department budget with respect to present and future needs, I find that my budget is short. Therefore, for this current year for the reason(s) outlined below, I request an emergency appropriation and budget extension in the amount of: I $2,233 I 001-050..000 Fund Number o For funds other than Current Expense (General Fund)- - Is there enough Fund Balance (unencumbered cash) to cover this additional expenditure? DYes DNo D Please be advised that a revenue source (i.e. grant, new fee) has been received by this department which was not included in the annual budget at the time it was prepared. Therefore, I request an emergency appropriation and budget extension to include this new revenue in the budget this year as outlined below in the amount of: I . $0 I BUDGET CURRENT REVISION BARS Revenue # Description $0 AMENDED $0 $0 $0 $0 $0 $0 BARS expenditure # 51230.10.0000 51230.20.0000 Description BUDGET CURRENT REVISION AMENDED $0 $2019 $2019 $78,320 $214 $78534 $0 $0 $0 $78,320 $2,233 $80,553 Wa es Benefits Reason for Appropriation/Extension These budget adjustments are the result of an adjustment for elected officials. R"pedfu~;, . Ch.'/~ ;~ County Administrator TO: BOARD OF COUNTY COMMISSIONERS RE: Request for Emergency Budget Appropriation/Extension and Amendment Date: May 1, 2006 Prosecuting Attorney/General Fund . DepartmentlFund Name Commissioners: (mark all that apply with an "X') 00 Please be advised that after a thorough examination of my curent budget it appears that the amount allocated is insufficient to pay necessary expenses of this department for this year. After a careful examination of all the expenditures within the department budget with respect to present and future needs, I find that my budget is short. Therefore, for this current year for the reason(s) outlined below, I request an emergency appropriation and budget extension in the amount of: I $3,904 I 001-150-000 Fund Number D For funds other than Current Expense (General Fund)- - Is there enough Fund Balance (unencumbered cash) to cover this additional expenditure? DYes DNo D Please be advised that a revenue source (i.e. grant, new fee) has been received by this department which was not included in the annual budget at the time it was prepared. Therefore, I request an emergency appropriation and budget extension to include this new revenue in the budget this year as outlined below in the amount of: I $0 I BUDGET CURRENT REVISION BARS Revenue # Description $0 AMENDED $0 $0 $0 $0 $0 $0 BARS Expenditure # 51521.10.0000 Wa es 51521.20.0000 Benefits Description BUDGeT CURRENT REVISION AMENDED $0 $3,530 $3,530 $120263 $374 $120,637 $0 $0 $0 $120,263 $3,904 $124,167 Reason for ro riationlExtension These budget adjustments are the result of an adjustment for elected officials. Respectfully Submitted, ~ '}. ~:JLL " unty Administrator TO: BOARD OF COUNTY COMMISSIONERS RE: Request for Emergency Budget AppropriationlExtension and Amendment Sheriff/General Fund 001-180-000 DepartmentlFund Name Fund Number Commissioners: (mark all that apply with an "X") []] Please be advised that after a thorough examination of my curent budget it appears that the amount allocated is insufficient to pay necessary expenses of this department for this year. After a careful examination of all the expenditures within the department budget with respect to present and future needs, I find that my budget is short. Therefore, for this current year for the reason(s) outlined below, I request an emergency appropriation and bud et extension in the amount of: $342,566 Date: May 1, 2006 o For funds other than Current Expense (General Fund)- - Is there enough Fund Balance (unencumbered cash) B~e~ver this additional expenditure? No o Please be advised that a revenue source (i.e. grant, new fee) has been received by this department which was not included in the annual budget at the time it was prepared. Therefore, I request an emergency appropriation and budget extension to include this new revenue in the budget this year as outlined below in the amount of: I $0 I Description BUDGET CURRENT REVISION $0 $0 AMENDED $0 $0 BARS Expenditure # 52110.10.0000 52110.20.0000 52121.10.0000 52121.20.0000 52122.10.0000 52122.20.0000 52123.10,0000 52123.20.0000 52140.20.0000 52170.10.0000 52170.20.0000 52310.10.0000 52310.20.0000 52360.10.0000 52360.20.0000 52460.10.0000 52460.20.0000 Description BUDGET CURRENT REVISION AMENDED $0 $28,084 $28 084 $142,230 $3 885 $146 115 $0 $29,425 $29425 $49,645 $2593 $52238 $0 $90,627 $90 627 $148,442 $9,367 $157809 $0 $10021 $10021 $16736 $892 $17628 $739 $3 $742 $0 $61 027 $61 027 $102686 $6,489 $109175 $0 $77,910 $77 910 $237 935 $8 299 $246 234 $0 $3171 $3171 $12392 $473 $12865 $0 $9,419 $9419 $16,799 $881 $17,680 $727,604 $342,566 $1,070,170 Reason for ro riationlExtension These budget adjustments are the result an adjustment for elected officials and the new pay rates and retro payments resulting from new union labor contracts and current benefit rates. Respectfu~itled, 1.11'~.f(;~ County Administrator TO: BOARD OF COUNTY COMMISSIONERS RE: Request for Emergency Budget Appropriation/Extension and Amendment Date: May 1, 2006 Treasurer/General Fund DepartmentlFund Name Commissioners: (mark all that apply with an "X") [K] Please be advised that after a thorough examination of my curent budget it appears that the amount allocated is insufficient to pay necessary expenses of this department for this year. After a careful examination of all the expenditures within the department budget with respect to present and future needs, I find that my budget is short. Therefore, for this current year for the reason(s) outlined below, I request an emergency appropriation and bUdget extension in the amount of: I $2,706 I 001-250-000 Fund Number o For funds other than Current Expense (General Fund)- -Is there enough Fund Balance (unencumbered cash) 8= cover this additional expendfture? D Please be advised that a revenue source (I.e. grant, new fee) has been received by this department which was not included in the annual budget at the time it was prepared. Therefore, I request an emergency appropriation and bUdget extension to include this new revenue in the budget this year as outlined below in the amount of: I $0 I BUDGET CURRENT REVISION BARS Revenue # Description $0 AMENDED $0 $0 $0 $0 $0 $0 BARS Expenditure # 51422.10.0000 51422.20.0000 Description BUDGET CURRENT REVISION AMENDED $0 $2 447 $2 447 $57 749 $259 $58 008 $0 $0 $0 $57,749 $2,706 $60,455 Wa es Benefits Reason for AoorooriationlExtension These budget adjustments are the result of an adjustment for elected officials. Respectfully TO: BOARD OF COUNTY COMMISSIONERS RE: Request for Emergency Budget Appropriation/Extension and Amendment Date: May 1, 2006 County Administrato.rlTransferslGeneral Fund DepartmenUFund Name Commissioners: (mark all that apply with an "X") 00 Please be advised that after a thorough examination of my curent budget it appears that the amount allocated is insufficient to pay necessary expenses of this department for this year. After a careful examination of all the expenditures within the department budget with respect to present and future needs, I find that my budget is short. Therefore, for this current ye~ for the reason(s) outlined below, I request an emergency appropriation and budget extension in the amount of: I $3,000 I 001...261...000 Fund Number o For funds other than Current Expense (General Fund)- ... Is there enough Fund Balance (unencumbered cash) to cover this additional expenditure? BYes No D Please be advised that a revenue source (i.e. grant, new fee) has been received by this department which was not included in the annual budget at the time it was prepared. Therefore, I request an emergency appropriation and bUdget extension to include this new revenue in the budget this year as outlined below in the amount of: I $0 I BARS Revenue # Description BUnGET CURRENT REVISION $0 $0 AMENDED $0 $0 $0 $0 $0 BARS Expenditure # 59700.00.0163 Description Transfer Out to Animal Services Benefits BUDGET CURRENT REVISION AMENDED $88300 $3,000 $91,300 $0 $0 $0 $0 $88,300 $3,000 $91,300 Reason for AppropriationlExtension This transfer is needed to fund a portion of the Animal Services increases related to new pay rates and retro payments resulting from new union labor contracts and current benefit rates. Respectful~ ~~ 1.../J1,.J.. ounty Administrator TO: BOARD OF COUNTY COMMISSIONERS RE: Request for Emergency Budget Appropriation/Extension and Amendment Date: May 1, 2006 Sheriff/Boating Safety DepartmentlFund Name Commissioners: (mark all that apply with an "X") []] Please be advised that after a thorough examination of my curent budget it appears that the amount allocated is insufficient to pay necessary expenses of this department for this year. After a careful examination of all the expenditures within the department budget with respect to present and future needs, I find that my budget is short. Therefore, for this current year for the reason(s) outlined below, I request an emergency appropriation and bud et extension in the amount of: $1,364 107-000-010 Fund Number [K] For funds other than Current Expense (General Fund)- - Is there enough Fund Balance (unencumbered cash) to cover this additional expenditure? [KjVes DNo o Please be advised that a revenue source (i.e. grant, new fee) has been received by this department which was not included in the annual budget at the time it was prepared. Therefore, I request an emergency appropriation and budget extension to include this new revenue in the budget this year as outlined below in the amount of: I $0 I BUDGET CURRENT REVISION BARS Revenue # Description $0 AMENDED $0 $0 $0 $0 $0 $0 BARS Expenditure # 52190.10.0000 W es 52190.20.0000 Benefits Description BUDGET CURRENT REVISION AMENDED $0 $1 278 $1 278 $4 209 $86 $4 295 $0 $0 $0 $4,209 $1,364 $5,573 Reason for AoDroDriationlExtension These budget adjustments are the result of new pay rates and retro payments resulting from new union labor contracts and current benefit rates. Respectfully Submitted, ~ntylJ~:!:!!:-,- TO: BOARD OF COUNTY COMMISSIONERS RE: Request for Emergency Budget AppropriationlExtension and Amendment Date: May 1, 2006 Sheriff/Animal Services Department/Fund Name Commissioners: (mark all that apply with an "X") (]] Please be advised that after a thorough examination of my curent budget it appears that the amount allocated is insufficient to pay necessary expenses of this department for this year. After a careful examination of all the expenditures within the department budget with respect to present and future needs, I find that my budget is short. Therefore, for this current year for the reason(s) outlined below, I request an emergency appropriation and bUdget extension in the amount of: I $13,825 I 129-000-010 Fund Number 00 For funds other than Current Expense (General Fund)- - Is there enough Fund Balance (unencumbered cash) to cover this additional expenditure? DYes [!JNo Transfer In from the General Fund is required. 00 Please be advised that a revenue source (i.e. grant, new fee) has been received by this department which was not included in the annual budget at the time it was prepared. Therefore, I request an emergency appropriation and budget extension to include this new revenue in the budget this year as outlined below in the amount of: I $3,000 I BARS Revenue # 39700.00.0010 Description Transfer In from General Fund BUDGET CURRENT REVISION AMENDED $88 300 $3 000 $91 300 $0 $0 $0 $88,300 $3,000 $91,300 BARS Expenditure # 53930.10.0000 53930.20.0000 Description BUDGET CURRENT REVISION AMENDED $0 $13286 $13286 $34 031 $539 $34 570 $0 $0 $0 $34,031 $13,825 $47,856 Wa es Benefits Reason for Am>ropriationlExtension These budget adjustments are the result of new pay rates and retro payments resulting from new union labor contracts and current benefit rates. Respectfully Submitted, , ~ q .1-...lU. C ty Administrator TO: BOARD OF COUNTY COMMISSIONERS RE: Request for Emergency Budget AppropriationlExtension and Amendment Date: May 1, 2006 Central ServiceslFacilities DepartmentlFund Name Commissioners: (mark all that apply with an "X") []J Please be advised that after a thorough examination of my curent budget it appears that the amount allocated is insufficient to pay necessary expenses of this department for this year. After a careful examination of all the expenditures within the department budget with respect to present and future needs, I find that my budget is short. Therefore, for this current year for the reason(s) outlined below, I request an emergency appropriation and bud et extension in the amount of: $13373 183-000-010 Fund Number []J For funds other than Current Expense (General Fund)- - Is there enough Fund Balance (unencumbered cash) to cover this additional expenditure? WVes DNo D Please be advised that a revenue source (i.e. grant, new fee) has been received by this department which was not included in the annual budget at the time it was prepared. Therefore, I request an emergency appropriation and budget extension to include this new revenue in the budget this year as outlined below in the amount of: I . $0 I BARS Revenue # Description BUDGET CURRENT REVISION $0 $0 AMENDED $0 $0 $0 $0 $0 BARS Expenditure # 51830.10.0000 Wa es 51830.20.0000 Benefits Description BUDGET CURRENT REVISION AMENDED $216578 $3,519 $220097 $126262 $9854 $136116 $0 $0 $0 $342,840 $13,373 $356,213 Reason for ApprooriatjonlExtension These budget adjustments are the result of new pay rates and retro payments resulting from new union labor contracts and current benefit rates. R~I~_ i:fILR ounty Administrator TO: BOARD OF COUNTY COMMISSIONERS RE: Request for Emergency Budget AppropriationlExtension and Amendment Date: May 1, 2006 Central Services/Construction & Renovation Department/Fund Name Commissioners: (mark all that apply with an "X") m Please be advised that after a thorough examination of my curent budget it appears that the amount allocated is insufficient to pay necessary expenses of this department for this year. After a careful examination of all the expenditures within the department budget with respect to present and future needs, I find that my budget is short. Therefore, for this current year for the reason(s) outlined below, I request an emergency appropriation and bu et extension in the amount of: $4,680 301-000-010 Fund Number m For funds other than Current Expense (General Fund)- - Is there enough Fund Balance (unencumbered cash) to cover this additional expenditure? [!]Ves DNo o Please be advised that a revenue source (i.e. grant, new fee) has been received by this department which was not included in the annual budget at the time it was prepared. Therefore, I request an emergency appropriation and budget extension to include this new revenue in the budget this year as outlined below in the amount of: I $0 I BARS Revenue # Description BUDGET CURRENT REVISION $0 $0 AMENDED $0 $0 $0 $0 $0 BARS Expenditure # 59410.10.0000 59410.20.0000 Description BUDGET CURRENT REVISION AMENDED $34 995 $1 227 $36 222 $18503 $3453 $21956 $0 $0 $0 $53,498 $4,680 $58,178 Wa es Benefits Reason for AppropriationlExtension These budget adjustments are the result of new pay rates and retro payments resulting from new union labor contracts and current benefit rates. Respectful TO: BOARD OF COUNTY COMMISSIONERS RE: Request for Emergency Budget AppropriationlExtension and Amendment Date: May 1, 2006 Central Services/Clocktower DepartmentlFund Name Commissioners: (mark all that apply with an "X") 00 Please be advised that after a thorough examination of my curent budget it appears that the amount allocated is insufficient to pay necessary expenses of this department for this year. After a careful examination of all the expenditures within the department budget with respect to present and future needs, I find that my budget is short. Therefore, for this current year for the reason(s) outlined below, I request an emergency appropriation and budget extension in the amount of: I $1,050 I 303-000-010 Fund Number 00 For funds other than Current Expense (General Fund)- - Is there enough Fund Balance (unencumbered cash) to cover this additional expenditure? [X]Ves DNo D Please be advised that a revenue source (I.e. grant, new fee) has been received by this department which was not included in the annual budget at the time it was prepared. Therefore, I request an emergency appropriation and budget extension to include this new revenue in the budget this year as outlined below in the amount of: I $0 I BARS Revenue # Description BUDGET CURRENT REVISION $0 $0 AMENDED $0 $0 $0 $0 $0 BARS Expenditure # 59410.10.0000 Wa es 59410.20.0000 Benefits Description BUDGET CURRENT REVISION AMENDED $44,730 $1 $44,731 $17307 $1 049 $18356 $0 $0 $0 $62,037 $1,050 $63,087 Reason for AppropriationlExtension These budget adjustments are the result of new pay rates and retro payments resulting from new union labor contracts and current benefit rates. Respectfully Submitted, ~1~~ ounty Administrator fl. TO: BOARD OF COUNTY COMMISSIONERS RE: Request for Emergency Budget Appropriation/Extension and Amendment Date: May 1, 2006 Central ServiceslER&R Department/Fund Name Commissioners: (mark all that apply with an "X") []] Please be advised that after a thorough examination of my curent budget it appears that the amount allocated is insufficient to pay necessary expenses of this department for this year. After a careful examination of all the expenditures within the department budget with respect to present and future needs, I find that my budget is short. Therefore. for this current year for the reason(s) outlined below, I request an emergency appropriation and bud et extension in the amount of: $3,653 501-000-010 Fund Number []] For funds other than Current Expense (General Fund)- - Is there enough Fund Balance (unencumbered cash) to cover this additional expenditure? [XlYes DNo D Please be advised that a revenue source (i.e. grant, new fee) has been received by this department which was not included in the annual budget at the time it was prepared. Therefore. I request an emergency appropriation and budget extension to include this new revenue in the budget this year as outlined below in the amount of: I $0 I BARS Revenue # Description BUDGET CURRENT REVISION $0 $0 AMENDED $0 $0 $0 $0 $0 BARS Expenditure # 54800.10.0000 54800.10.0500 54800.20.0000 Description BUDGET CURRENT REVISION AMENDED $253649 $147 $253796 $0 $300 $300 $137929 $3,206 $141,135 $0 $0 $391,578 $3.653 $395,231 Wa es Wa es Benefits Reason for ApprooriationlExtension These budget adjustments are the result of new pay rates and retro payments resulting from new union labor contracts and current benefit rates. Respectfully Submitted, i ~ '.}-. ~.l1.J County Administrator TO: BOARD OF COUNTY COMMISSIONERS RE: Request for Emergency Budget Appropriation/Extension and Amendment Date: May 1, 2006 Central Services/Information Services DepartmentlFund Name Commissioners: (mark all that apply with an "X") 00 Please be advised that after a thorough examination of my curent budget it appears that the amount allocated is insufficient to pay necessary expenses of this department for this year. After a careful examination of all the expenditures within the department budget with respect to present and future needs, I find that my budget is short. Therefore, for this current year for the reason(s) outlined below, I request an emergency appropriation and bud et extension in the amount of: $14,769 506-000-010 Fund Number 00 For funds other than Current Expense (General Fund)- - Is there enough Fund Balance (unencumbered cash) to cover this additional expenditure? [K]Ves DNo D Please be advised that a revenue source (i.e. grant, new fee) has been received by this department which was not included in the annual budget at the time it was prepared. Therefore, I request an emergency appropriation and budget extension to include this new revenue in the budget this year as outlined below in the amount of: I $0 I BARS Revenue # Description BUDGET CURRENT REVISION $0 $0 AMENDED $0 $0 $0 $0 $0 BARS Expenditure # 51110.10.0000 51110.20.0000 51810.20.0000 51878.20.0000 51879.20.0000 51888.20.0000 51890.10.0000 51890.20.0000 Description BUDGET CURRENT REVISION AMENDED $58 681 $3,923 $62 604 $31 961 $1,647 $33 608 $10596 $283 $10,879 $19785 $1937 $21,722 $2 193 $215 $2408 $78 260 $6 201 $84 461 $5570 $143 $5713 $3,114 $420 $3,534 $210,160 $14,769 $224,929 Wa es Benefits Benefits Benefits Benefits Benefits Wa es Benefrts Reason for AoorooriationlExtension These budget adjustments are the result of new pay rates and retro payments resulting from new union labor contracts and current benefit rates. R"~1~m1.~(L County Administrator