Loading...
HomeMy WebLinkAbout15 23STATE OF WASHINGTON Jefferson County IN THE MATTER OF A HEARING NOTICE } FOR FIRST QUARTER 2023 } PROPOSED SUPPLEMENTAL BUDGET } APPROPRIATIONS/EXTENSIONS FOR } RESOLUTION NO. 15 2 3 VARIOUS COUNTY FUNDS } WHEREAS, various Jefferson County departments have made requests for supplemental budget appropriations/extensions for their 2023 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 w foreseen or contemplated at the time of preparing the budgets for 2023. 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: 1 • Description Revenue Expense Fund/Dept One-time I Ongoing One-time Ongoing 001-180 Sheriff Navigator Grant 54,497 54,497 RSAT Bel i eve in Recovery 109,500 109,500 Funds for Vehicle Return 5,600 001-245 Therapeutic Cts Establish 2023 Budget in new department 200,000 103,000 001-080 District Ct Move budget to new department (70,000) 001-240 Superior Ct Move budget to new department (70,000) 001-261 Operati ng Tsfr Tsfr to Info Svcs for Microsoft Exchange Online 63,002 General Fund Total 229,597 - 329,999 - 108 WSU Coop Ext Addl Grant Funds Available for Expenses 88,800 34,387 109 Noxious Weeds Weed Supplies 1,000 125 Hotel/Motel Olympic Pen Gateway Center & Contingency 45,000 Tourism Coordinating Counsel 168,357 127 Public Health Correct2023 Budget Amendment (60,000) 149 Homeless BaysideTiny Homes Contract True -up 500 186 Brinnon Flood Property Acquisition, matchinggrant 9,460 11,375 187 Quilcene Flood Transfer to Brinnon Flood 9,460 306 Public Infrastructure EDC 74,250 Sims Way Gateway 1,000,000 Qui I cene Complete Streets 100,000 302 Captial Improvement Transfer to Tri-Area Sewer for cash flow 1,000,000 405 Tri-Area Sewer Transfer from Captial Improvement 1,000,000 501 ER&R Transfer for Returned Vehicle 5,600 505 Employee Benefit Rsv 2022 Medical Premium following "vacation" 150,813 506 Info Services Transfer in from General Fund 63,002 Microsoft Exchange Online Migration 63,002 Other Funds Total 1,101,262 - 2,663,744 1st Quarter Total Appropriations 1 1,330,859 2,993,743 - 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 1711 day of April, at 9:45 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 9:45 a.m. using the following methods: VIRTUALLY: Via the following Zoom, link: https://zoom.us/j/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 Page 2 of 3 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 — 2023 Weekly Agenda Items — 04 April 2023 — 041723 — HEARING re: Proposed 2023 1st 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. In addition, written testimony is also invited beginning on April 5, 2023 and ending on April 17, 2023 at the end of the Public Hearing, unless extended by the Board of County Commissioners. Written public testimony may be submitted by Email to: jeffbocckco.jefferson.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 — 2023 Weekly Agenda Items — 04 April 2023 - 041723 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 3rd day of April 2023. SEAL: ATTEST: Caroly4l Gallaway, CMC✓ Clerk of the Board JEFFERSON COUNTY BOAIT OF COMMISSIONERS Vegrotherton, Chair Kat Dean, Member r Heidi Eisenhour, Member Page 3 of 3 X m M < d T D) G. O C O O c C O O O C CL o o C o 00 o Z rr c 0o S S S= S (� y O S S O rD m K w 04 rD cn cnO4 m rD ;:, OC (D w W w w -< (D 7 96) W (D st X W D) N :O O "n st (�D xt 'a W AD CD N C rD CL ((DD CD w CD w x z .-r 7 (D C4 X X rrlV) (D O c (D 0 c "a c m 0 CD fD N f0 Z 3 O (D M c fD N �-► 0 3 v' a c to — =rn CL 3 w 3 fCD X C (D S fD NrD O� z A rD M O 6) A A 3 O (D w w w w a)cn0 a' 3 > C- y -a 5' cr _ Co-4 AD CCDD � a r, CT co M cn T O ,� 'a CD m A co CT O a a O Q' f-r rr (D < X Q ° co T = m cn C) co O (D D � 3 ((DD -4 rD (D v c 07 CD D < S n (D a a n D < rD d O . 0 CD D Z a rD < N r (D o D rD tz 3 -q o cn D O 0 v O ~ O �7 Cro CD fD S N O O c (� n <. v c < c v c rD (D m < D cr n O I D) M O Z tD rD S < 2 AQ rr es n C cNi N O v O CD � w p 0 i ? p ni r�D p c M c p n 3 c O O G N < D cn w fD 0 67 O 0 c m n 3 o Q m O C w �O o Z m K rD m w :� C (N) f D a Z m Q + 3• m M ^; n o 6 nZ M m o 3 �m rD m �< » X d O M ti c rD Q O O Q. C p Q p O O O Q. a m 7 o (D n D (D c (D D -. cfl �u z O Q �, �, v 'a O fV) O a , � 'a W O n •OAV O (D (D _.D CD C 0) A CO �a O AcuO to V D aO O v O fD o O o 0 (D (Sp O O CD0 0 o n a ^ p p p — a a 0 z O < a 0 O O O (D D O -�, O c O, :3 6v o m (D = 00 rD bs o C+ 3 W oq 0 O 3 � o a O O O a a (D ? (D y a a m W O A COD A C.D L1 O v O V O O O O 0�0 O : 0 0 Q v OQ O O O O O O O O (D O O O O O O (D 0 0 0 O O n 0 rD (D W rF O W C a QQ m rF D O O m x rr N O Vf 7 Q D ((D O 0- m rr M _m m 0 x N 1 T C Cf)N O �� C C C CO O o c CD C oo O = D D Ul O m O c m m00 d0 m rD Cn 'i rD W -n rD < CD aj 7t X x rD _0CD< T C rD d CDO rD CDC rD � Z — c rD m 0 0-m o o c C D cn -0 O x0 rD O M M z m z C C m O m C n co °f m rD O. O rD= a m m C � rD O rD m r. cci O O = X c v n L" m rD O cu oa 7c < rD c0 6 W n O u x m p m , o rt x m o c c .o c - p xPO rD rFlu -F O 7 rD < p -* m rD � c 3 rD n m zT v rD � n m m rD m m o 0- _ N rD a c Q- 9 o ro o ° 0 6 0- 0 C rD C rD Cl) O 3 rD CL m m 0 � o- 0 0- � O Q 0 rD Ua 0 rr ) Fn v v T r— v� v O rD 0 rD crD O 0rD M :3r'. vi u+ Q (� rD A Q T. O a ' O j a p 0 p p O s c O 3 n + 3 CD > rDrD rD v, c cu r p� o cu v m c m w c o Q v n o o- Q D o < c � m Z CLZ rD h m :3M CD .+ t °1 , m < o < rDCD < , C o C rD n 'G m 0)n rrD C n CD Cl-�. m rD Q :. O 6 O O C rD M rD n 3 rD n rD m °7 O °' *. _ rD * x O_ O rr C C D'O W -6 F. 7 C (D L o En O m CD O_ � CD- o o Oq c o �* c o ? 0 0 a - rp Dq o DrD n m� c DfD O a O h O 3 m En cn O m rD ❑ w Di < O K m � O c' p m ro O O rD n O O m O O O OrD 3 — D L, r rD D Q1 �c C O z m v O rD 0 0 O rD rD 0 3 — D O _0c O C ffl y �' rD lD Efl OJ 7 p1 o 0 O 7 �n O O O O D 3 - 3 �. m m ^. N 0: CL < a m e. CL cn c w cn cn rn W a cn rL 0 o cfl n V) o a 0 0 0 0 0 0 0 o W o 0 0 0 0 o aq 0 0 0 0 0 0 0 0 M 0 0 0 m 0 0 0 0 0 0 0 0 0 0 0 v X M M 70 elf M 3 M r ro ''* 3 rt O c W 7 � O. Q cu m m D .3 13 CD 0 13 N M cu CD �-F ;2 O C5 N m m rr+ X rD O O a� O. D rn 3 CL fD rr N 0 N W SCANNW.E j iw,u Lat 0 m 7 2 m D) CL o m v .0+ m a t(D „ G .OQ 7 C O CD O C D) O C 0 c) C Q > �, O. N a CL CL m AM CL rY D N O i :_ C)CDrn tD .. rD rt -44 ci n3 M D O T O c�i >>@ a O = o O O rD 0 a M 00 cn n cn D ao �, -. rD w w w rD < M m En %+ aq m rD N N N m rD .. 3# O� vo SC r(D cD o o JO Da rD :: rD Q z 00 N O SD N r<D O O O N ref S = C ro V =3 O 3 3 m D m C7 x rD m zr 3 !D rD z c rD O G m 'a CD CD m v < rD O rD ao a c 3 �= 3 m O co $ -� r+ � S n fD m < m CD o m a W X a - °q m o m 3 @ 0 rD a, fD O a aj > p) � C N 0 A N O A_ N 00 -• 0 rD "O fl7 O rD to s Co co a 3 7 O r" -n O 0 0 C) O CD CDc p� a a �° w w w ter* C 3 °�— n 3 0° o coi o o o it M rD z \ o m m D m D m D X ;�7 3 N < n `cl+ = rD � Z O rD D D D rD CD = M CD 0 rD r- Z r z f- v � 3 (n > N -1 7 (n C m Tmt .ZD1 "ml'I TJ n r(D Cn -n (Z!) r(D y CL x a- rD 1 m m m rD Q- a m m m m m O y N Cn (n cn cGGn cn CCCn m s cr rD m C 3 o Z Z Z rD CD (a G G =O Ca rt 3 CD CD N O '� d 0 n n ° G) m Gl m G� m oco c s rD Q ° rn o D N 01 G U) Cl) U) O �, 'x-. (D O G C CJ) N O rD C rD r+ rD cn rD - m rD FACL(p X N O CD °> > 'o II c T D Qj 3 m M 60 3 = o d �. > CT (D rD Z rr+ na -" r O a Z a O D V) m n 3 D o G) rQ Q -0 << c S M a)m ° :3 0 a rD mm z h < m < m z _v -i _ 3 m o -1 rJ cr A rD `_� c N rD O a) = rn z C fD Q cn .; mrD'* r m CL w rD o cr o c m c rD -, rD 3 ~ ro _0n CD o rD p °' fD d ,-r Ea fA EA a 7 7 �. K a Ao 0CD c CD �. -0xo 0 o [A Ef) 6% iA FH fA 4.4 f. j �' O CD 0 Q C vi C O O O O O O O Q. N o O paq CL O O 0 0 C) O CDnO C S O O O O '" r Q- C c� ? (D (D QO m D m (n 0 CD C o D 'S N fA j Hi Ef3 O '+ C 'a 4fl fA N ? 1 1 rD Q f!a H3 Efl r (A v fD ❑ O C' 6) O ti O v O O o V rD 41 61 Q �' w 00 W O 70 @ cpD O O O O ul U1 O Ln M co R { -< O O O O e-f O 3- o 0 0 0 0 0 o M c 0 0 0 0 tD CD ? J C) CDO 0 O O 0 3 r�'D 0 CD CD 3 — a ID D fD NN 'a .a O m N CD O O z < N C 'a DO X 7 0 GJ o cCL .t rD 4-s rt p om 0 = cm ,�„ o = - c O `� O o 3 O 3 rnn O O D m D A �. O CD. Q a rev CL c 69 69 C fD CD o 9 'En 'En Efl v> fA r,, m mN fl. a o0 N 00 CL W n CD N w -+ Co W v OD N W l� CDO O rD A c71 co ul co C 163 O EA E9 EA 0 CL w o 0 o a o 0 0 0 o 0 0 0 0 o oa 7. .� CD cm) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 w l m V1 N c X � T A G' oT to 'r O C c O CL CL CL (D o C It c0oCD se (T D m a O —I M ,c 3 _ m m ? O = N pap m cvn w CMcUi po w �mn aq fD p0 w (3D a" D 0 0 0 n< =m0) -0m x C m m G 'a m z — m c O (o p _ = x fD °X CD �v C C m Z OC 3 c o 0 C C G w (D x m C G Q A 0 _ m c� O o m o o Q m o 3 6 m c y ° 17 a cr w -0 :3 o 0 0 0(na) I'a i o o g o o a + m V �• x c o(D `" o 3 m m m = m (n CD m -c m 0) CL it n C fD m O N go S m = (t O_ C O O o m o a— 0 j n M 7 Q- h n O Z1 x. O a O ,.'' C O O D1 S S m CL � N m o rD v o m N S N n 6� �. O M _ c a 3 c O s "` (D C G D Q cu 3 Q 0 y n O< O + Q m C S (D m m = m ;. '* w r.. M O c S m Q m m -c r+ m Q = (D m — 'v m n a cr c 0 c = m n CDn CL m ea cfl � 7 m �{ Q O < y w 'en w e+ A go - ca X = W (D G CD -C, = = O� O 0 Q O O O O 0 0 0 � �i,, m 0 CD m a n ro C 2 0 O = r. CL m� &9 N p A En 4C,9 A N v a y < C:) = co o cn 7 3 < a N N 0 0 wJ O N 60 Ti 0 0 0 0' n ID h S m d D ❑ ,,, d � 3 O O O rD (<D . C, 'o G x c w C 7oQ m m o O_ rrDD O (D O VN 7 O 3 T < n 3 < m CT E" 'Ge ev rA a o) cn A Oo O N Q] ff1 < H F!iCD C)U j- C) O O O O O pU C O O O O O O O O r� C Ic (p cr D C: O_ rD w c h CD m a m rD o 0 rn 3 = - C fD M ID -C, ,w C.) at o c o ? M 0 (D m -h ° (D m Nm s N N D 3 m CD Q m m n m n v < m m CD n CL 0 � C n 3 S N 7 O rr d .6 0 m Q n T m A cn = _ .+ 7 O w C O C N 0 N 6 O C C rt Q rD D m M- I En 4"Io co rf C. °: 3 0 m 0 0 0 Cl = v O 1 Q 1 a c ^' w o a o 0 3 �_ M CL w m CO fA fA fA O L O O O O O W (D O O O O O � fD r 3 � r m r+ o -s Q. C CL M 3 '* .a O C C- CD rr CD c O :3 rim 0 rt Z h O x = CD = a) En. = 0 a. 3 m 3 O- 3 fD rF .L7 rD m m x _ ro O {A O O T c T c T A O 71 iD 3 3 o as ft '* as .. C -1 M -+ cr D d C 00 rD Lnn OY rrn rD D DO 00 at X en at 0 '� as rD , m 6r -0o m C rD w < m x c m �- rD Z _ S O :3 CD°1 O m arm p m LA +n 0 1 rz 3 0 m a Oi rD rD ocn 7 c m1.0 =- a G) a rD G c rD rD fo m? o i rD :3y o aj m on O m -a �- O m 3 0 c000 a ` _- C r. m p S m > p p' 7 m C m (D m .. Z) �. m !p rD C m N ZY nr < zr f0 w a c m CL a o c c rD o m n N pp 7-r 3 7 m = a C rD c :3m 0 m Q03 rD a o � v (D°� c m m O a N :3> " gA M d. T CD n d n n �.rD co M. U O O a -4 3 ? 0 C ` D m c m 3 a G -a � ° s rD � i r,�, a ." 0 .+ <' m (:) o 3 Q rD C m m T M a a v r� b o 0 m rD n rD m M a7i M !< < -En En ,�. x a o � 3 on A A m _0N 7 w n a)rn cr+ �, c M a 5, o "' u co � C a O CD0 0 o 0 0 a '+ C '� C S O O .m-r a o >p m j rD =3 O a v O e3 a M M a 0p o tO�p ro � 0 0 1 I� JI w 0+ < < a va 3 0 po C fD vm, > > o ,-o+. O rD 0 00 on 0 7 _ m a D v, 'a a r?D n B O O O o m m O m 'A '0 rD 00 o y m Oo : m p 7 cm o O C m o O u 0 3 ID S m o M a v' a m o =a cn Ul m rn [n En fa to a En Fn rsa En En e� a 0 0 0 0 0 0� o 0 0 0 0 o W �' 0 0 0 0 0 0 0 o 0 0 0 0 0 v 70 M a a H m 3 r+ m ^+ � O 1 � 7 W a C a d M '+ ID D cn cn p C � m Gi m � m O 3 7 ` m O rF m 3 M p' x 3 co W 3 0 a 7 m M� Q mm 3 0 6 .+ ®M 0 C a on m or 1 A c d A ll m M CD X me. o D aii T a n yr '^ O T fD T T m W O c c C O C a o Yt xt rr as xt m v 0 C C O M 6 D O N N S Q O rD CD m D O m Q rD G ((DD n Dq rD can can r� r. Da Da fDrD oo h 4 � O r- st ; tt m Ol n. x '0 o o C m G rD rp 'p (D z r-r 0 rD O x 0 0 X N m C m z C OC (D rD O O C) � O rD W rr+ (DIDp o- � mC a (p o' :3., ': m c (D c 3 rD G) nj -0°' �Q o orD 3 E 2 N _; o a p C O r-r rD n O CD fl °+ p :3 m, CD rrDD Z CD rD m rD 3 rD CD m s m N z C)n m Q C rD Q Q a O m M rD rD 0 6 0 rD CD c Z m c rD m o rD fD z o (D 0- °' ? m 0 n ao � (D O_ � 0 rD m a)cuC 0 v r D x m v ., v ,-r rD v O- 0 C .-r m m rD E. n S G� D rD Q . .+ N n CD m m , II • 0 cu rD D c O D :3 o, r; O 0 Q Q C mZ X 3 cu — Dr- O O _ o o m o o rD ., o m h m ^= \ < m v '� rD m �' '6 t` rD O S rD 3 G m o m c 0 ° n C rp C '* m D m rD Q �. w r' 0 0- 0 ° s m :3 m m 3 (D o m e� a O n' a o, a' G O O M x Q O rt 7 m Ut O CDOt M C m Q C �+ C 4u d rD C U7 CD � CL � O DC O S O O O O O O m ^T C z O CD m C 0 O C r(DD _n D rD ° � O O � cn 0 3 0 0 rD .� + A G.D ❑ O .a w rD n C O O O CD O C:) fli 3 G Q Ef3lu O O C CD CD O rD D m - 0 m m Q O o O 0 O o rD m pq O o — m D ❑ N m D N o cu Q � rD m C a O rD o G O r m rD O .+ m (n O 0 c O 7 O 0' m m Efl O1' j � C) O 04 O r► VQ -6 mi O 0 l< CD O o D 0 DCD a C 3 3 �, s j 3 n O 0 En (" CL a m a 3 0)o a°) � W CL U') rn cn v> En c» c� o 00 rn C � cfl U) rs> E» U C O Vn O O O rill Qq o O o O O O . O O O O O O m O O O O O O O O rr v ;a .a m 3rr+ O or* T C W O � z = m m 3 rh m D .O 2 � O O r+ o o. m X r* M 3 O 3 cu 3 Q (D 7 m 3 rh W C Q UQ m m 07 N O N w A c D, CD m N c a' 3 m a t7 m rD n fDD a 0 O1 4z v. rD a m 3 M 3 2 M DJ Q \n m w mx M T G c T M C 0 C O c s 3 C. 3 a 3 3 a a ae m M c D O h N O 0 � rD • > O h z d 0 an OO (D cn Oa m rD OQ oo :•rD rD 0 � rD X C z3 W o T C w rD rb ID z _ - M o O a x O T. fD c rD Z Q C C rD O m 3 n G rD G 3 fD m 3 C c _ m 3 v' 3 " rD �. C h 'o a c rD X rD rD Do o Q r3D 3. 0 0-rD a A a �_ � � a ° � = a o O T O .r y! °.+° :3 rD a n °_; Di ° rD rD v C rD rD r' (b N � a w m `^ rD c d 0 cr 6 O o O rD o- c r � O rT rD rD n ro O o ,O' o O :: v 0 c cm cr O rD O OQ rD 6 rZ 0 fD v 3 ° 0 X a4 r° M rD N 0 n o incm C m rD r<D 3• n O• OC �. O `< W cu a r► C O S 0O -r.. O w rD O .� n 7 c 0 - 3 n w 3 `L c -1 A rD rD c nu oh a a 0 c rn � h a -{ n o Q o c =r rD D, m rD rD a Q Z — - a = m < -0 =r- rD 3 m - -1 C m o n c rD m 70 � r. O s rt o_ d rD C O rD n ra.. rD cn c� Nm d rD W c CD v C d am � ? rn C w rD y O W C u Q v7i C -' d O O N C' rD OA . rA o O ° � cf, a h_ < ° a° Li w Ul o V fD 0 7 tD O 3 r3D M 0 0 h DrD F-I fD a C 0 Z < < `�° C 3 O rD rD O � DQ an x 3 m 00 ^. w r°D va 0 d 3 Dr 0 00 o O 3 CD 3 O O O D A 3 3 0 CL N a rD a co r, co , Cl. 6, o Cn(nto o c. ��� 0 o.0 �a o ao 0 0 0 0 0 0 0 0 O fD o O c O O O O CDO O Cl CDO O O CD O CIO C O 0 0 O O O O O GZ 11 o : S {✓ �j m x m c -n G o c c 0 3 3 D:3 3 CL a O. n a C m f c as at c c rD O -i fD G O� a:y O s � O °O < M tp pq Mca rn (D (D wOC ao �. M rD Z a c:io w o - (o m 'O z ^ 3 (D N �. X m Q a x O ((DD c O ,* IW x C (D S M o 1 (D = °' 1 ro N QQ O z O ro ss b w v d m p M 'a O m m a 3 .� 2- pJ tT �' j jC 0 4 0 an • 7 d rL T D_ 0 N y` N .� MO N � MN (D n v -< (D CO M d N °c I c o W 6 D m m c3 M a. : D W o m O o °o " c ? M CrD7cnm =O m 0 S (D d - in n M Z N x 0 -n .-r (D Q S <. 0 N 7 ' N m N m m n 0 nCL �. m 0 aj V d a J S C Q 0 O p d M O K O S 3 C O 7 * lu 3 m --I D N r 0 d s a O N m x 3 a 0 D not co m O o a M M '•r m { rn m Z C c a n :3 !Z m c a + M n rb ° ° < cu °: � ,+ x a 0 M rn .+ `^ 00 G M �, o O c m 6 o oa O o o L rs O rat — S O O R t1 o m C. (D c 00 D (D M .. CL a O 3 O 30 r ir+ Zq p AM ea fl; 3 < a o o °: 3 0 0 0 N 0 n `9 00 0 0 D WD 1 D .0 a O z < O M o 0 a 0 a G 9 0 y j m t) „dr• 7 n� w Q• Oo M a 0 O N o a o p O D � D �, t0 S N' 3 a CL 0 eb a a t d a c co a 0 0 0 0 0 0 0 o w 0 0 0� 0 0 0 0 0 0 0 0 !� 00 0 0 0 0 0 0 0 0 0 0 0 0CD SCANNED N O N W 2 W p= (D X M O 7 7 3 3 7 3 z a a o. a 3 a c o at .� at D C -1 Dq O? 7 O�f = m D O s O rrb O rD QO at rD cnrD a ro D) X cn D �� o C ro a ,x. Ul o a Z - •• m o o rD �. c m p .0 7o x cn ro x ro Oi iD rD z �c c fu o < rD m o rD oD c rD z 1..► N, 7 .�.. S Q �• i 1 0 m _ C x c -* �. CD mi Qwa< Lr -0 o m aO 3 ° cn �.3. O ocn a O 0r3 c.. = ° a rD m O — °+ ° 7 rD -w O D cn w 7 rD =t rD rD rD 2 D (D cn n 1 a Doi ,, m rn CL c O. m � -i fD c o rD ^ { rD ° CL rD m z " O 2: O =' Cr Oa = r�D a O� m O 0 T = O O n O A N O (n w C = H rD N rD rD C 'M S p n 0 p a rIDaj O G S a > > d D m p a s a 0 cn c m x 3 a 7 CL 0 O z 2 rD = :0a ,°. a = m -� m o 'q °Sr Q fD 2G m M a m CLm _ o rD a a ° O rn t rp c ? rrp Fn ° m o a a en rDfDa a A a a '�' ° ao O O r�D -r, En c 6C7 O o C O o o o rL > �. a 0 o M ae rs 0 CL o o ;; - c > ;; a C m ft o0 D p D j rD moo^ c D 3 O � � � O s 00 0 Ln cn rD o o 0 N o 139 d f3C IRD m 0 0 n Qo 0 z ID S D El rD D D a V o z .2 m v v orD O O < 7 �. z 'L7 OA X 7 OD m O C ''. 0 7 < o 0 = o v� oo o m = o D o m s �- z ' OEn CL CL G� m (D to a T A a °' CL7 c w w Q z v> o En to � cn rn o O O O 0 0 0 0 0 dq O O 0 0 0 O O O O O o O O 0 O 14,101, o p O O O m O O O 0 0 O 0 O O O O O O O N X m lu N T o m :0 C C C. pODj CL fl. O. m O. i S 00 �: rF :t :t m O a '0rp°p CO 0 rn .4 O = D Co -.4 O s CL O m rD w po ro to on m rD cn rD w M '1 N < 'Y O ft rD O ,�' xt %� -^ fD O O .-« rD '< d v X 'O A O T '� v O ?t rD < v O yt 0 X C a a O W C M O rD O rD Z ro m c. p m O 00 e :3O �. a :0r* X <n fD X [D .� N. c o < N O Z c 3 O n rD h (D rD 7 O rD m 3 C _ Q 3 .Y S d 7 tpo C) a rD rD c S rD .. O< 00 z rD 3 w m 3 '� �� �• rD OC O o rn 0 O rD a O rD w a a 3� cm C O .r 00 m fmCO C 3 O 3 -• 3 r-r a fD rD "D 3 3 rD m rD rD rD D 3 n D rD a rn r rD a c 0- O O rD cr Z C fD C rD O rD n 3 O_ 3 -i O fD rD r D O Qo r3+ rD a 3 r. O '< c Q° � rD a _D rD a S X 00 0 '* �7 n rD 00 o v � rD vrD v rD T rD a n ' s to 3 3 ^ 0_ '^ - {A n n .Z7LA O n Q rD m Aj 0 a a W =. 0 g a 3. ar► O V ZY, O O O a rD O C O n 3= D n � w� T D ru n c O z� X _ (n n 3c—u m 3 O n Z O M :3 rD � � O : . J) u rD v z r-r a m O } o m O ..x1 o C rD c S Z < m QrD m . �� CL a _ rD a ? �.. A o o o ? 3 n aCu 3 Z < m Q p � 3 e0+ X -0 oD W rD 3 CD c C Q 69 E69 C a O O 0_ N O O O pp C' Q 00 '-i C O 3 O p Q o C O O O _ 3 rn n fD Q0 0 D ,� FD c D m O 3 3 CL a p m o 'a t 0 m m a p . a co O < m co , M �' A ? O O% O C71 CT f0 rD 0 p0 3 O r! O rD O 0 O 0 rD 3 n p O O p 3 — rD fD A Ln rD D m a a a O Z rD C a o O 3i O rD M 0 O M �, C 3 '� 0; °) 'XO C m Lq _ 3 o woQ = CD a ~ 0 O Ln O _0 7 m o 0 D D m m �*. ? 3 o a < a 3 cn M ro m a M a ct> M 3 CD 71 �W CL rs3 En rfl t» � -4 O cn O O O O O CT pap O O O O CDO pa p 0 0000000M o CD m 0 0 0 0 0 O 0 0 r* 0 O 0 O O O '* T c co r n O cn Z z O z r O 0 O N 0 z m r� .Q N O W C Q oQ m r+ V O O� rm r+ m H O� d 7 3Q 3 fD O_ fD 3 re J rel Ira-] ■N Ful C cr 3 !•i m a cr m CD a 0 v CD 13 v m al a N C x m N to T 0 TI (D .� iD CD O mo 3 C W 0 C O. O- 3 0 3 7 a a a O 3t :It CO � � n O -i CD c D C =F � S O O r+ Q - Dq rn rn rn = D < 0) rp 8 `* pq xt m cn co cn W cn coo GO m m ,..� O o0 St (D 00 . m it fD 3 x o 0 o rD v m c CD z o v, r^ D Q Q m p m ,C 70 x cn M o N j n 3 m m z c m 3 o ru Ci m fD 3 p N QO S ID 3 cn' 3 — -- (n9 C �. m v 7 m- M 3 -t ,n m (fCi a O< A A A fD m a 3 m O O ? 3 O o 0 0 nJ 3 S 3' O .^ m' co cc co o 1p O 0'C o -4 O M O Cr T c p +rD °. C/) m CD p * < o o ry m 7 C)' N n 0 3 m C CD N •< m S M CD O C a L� O O `< cr m ,(� C fD C O* O 3 m n o 3 o 3 m CD g (D C — a, m '+ O (6 v °° m Q a r) o S v v 3 v p m m r. N m n 3 N Q N ' Q rz ss O a) � o c rt s p O 7 S 3 C 0 7 7 3 S can C C fDrTl x al o D C m o + r9 y Z m m a r. m v m C '+ _S cn O S Z f<D CD C 0- CL M* t !*� CD A 6 0 O rr A S ° m ° 3 m M M fn o 3 f D v m m QW ...., O -4 C m g' o � a — c CD O Q ,3„ 00 CS a o 0 0 o m ri s_ •* o 0 M Q o 0 0 0 c m Qo D v FD. c m D o �, •cs O n O 0 p o Mm A CD o o 0 ti A p , �+ p * rn 3 -< -< < C --w r, 3 0 o 0 C) 0 01ai o a M° 3 = o p M C. 0 0 0 M cro oo — 0 0 0 o m r. 1 D � d m a 0 z O rD G O O Mm o cm cs� ai m 3 m t� N 7 y on CD r' � 0 .! D c D •o m m ,n 7 Efl cn cfl 3 � < 0 m m t 0 0 o M a a Q V o 0 0 0 o O1 CD w rn 0 to to 0 0 o C rfl (' cn En 0 0 0 0 0 0 0 0� o 0 0 I'Lo 0 0 I o I Oq 0 0 0 0 0 0 0 0 m 00 0 0 0 0 0 r+ 0 0 0 0 0 0 0 0 A SCANNED m m c m LA r+ O C Q m r+ O O m x r+ m 7• m 7 a 3 m 3 �f v d m J, N c � � � m 70 MA w 7 x -n m .-. 1A 3 o '17 c m „ „ `► m L*r m N 7 > c 7 C 3 O a m a 0a3 �'o. c d m ° :It rr se at ^� a = c n Oo Q- * m O oN 'D m o M WQ rD oo m m D O S 'o„ O Qo m D a .� su 7i rD x -O+. 'o dp fD W < D y �. rD T o o as rD N �- rD C r�D tL O rD O ,xy fD N C 0 fD to 3� O x Un m x m �.c 1 CT A C o o O N 0 L En.�+ N 3 p rD CM 3 C < m 7 CD C `^ Q O z CL n '= CD 3 D sp c d rD C rD 7 m rn O O '� ro r0 O X �n m fp Dq a O m m O m � C: It s o' as o 3 c� o n' T ^_ a O (A O C 7 r.. C O N + a a rD CL or sv `L D a N m O . A = ro i w o o U = 3 D ro D m rD y rD S (n S M - > n m Q C T rD a. (n lj rD rl W N A cr m .� Q Q C -- rD C O O rD rD O m p Da m 3 o ^ _ '{ O N 0 3 a d S tD CLO = n y m G T " 00 rp M D Q S n D rD < =r CD H O C X rD rD m w n a i=i, '+ m D yr ^ i rD CL m D rD = co 7 � 'O. C r (DD o f1 C O a rrDD O n O n ^ a m 7 O 7 S z. D 3 y, m CD �• p c m O a N C m S O� _ `D 0 '" D 'c a -0 0 a o sD v N a m z < c S rD I- o m m z v rD C D, m s _ S K CD C O O C m O < m CL. K n rSC D O Q rD �. m (D m m c o Q o n CD O c c O^ K m cD rn CL 0 c ro on Fn O c O C C p Cl > > sa FA o O o O. v CD�. o pp rs m CL c oo S o o» o s s >' 0 rug n rD D ono s rD su `� cy d E 3 v 0 n C N .d+ 'D O 0 rD r ClQ 0 -0 Oo O 00 00 ce CD M O > >' C:, 0 o O n O 00 p 00 SD o rD O CD D y ❑ v d rD D M a 0 z z m 9 p c n O 3 O rn <rD O 7 c o a 0 'a c G ,v,-. Dr CD a' o .�. pip rD m o ,�, W C, X CL m C) o O O rD o O O C 6 p N D ft A ? 3 A _n a `< a I N v, yr Uf CL ?. d C a. rD N s p a aj y 3 O p 0 O Q CL N CA 69 CA fA £9 &3 CA CA N O O O O CD O O O Op SZ O O p O ffi O fA O fA O CL O O O O O O O o �'+ O O 0 0 0 0 SCAi��D 3-ae m N = 3 M 0 c p� C Q Q aou m fD M cn 0 m rn x DM 7 O. D � mQj � Q. o D m m 1 Q m 7 .r IN W rz C m ID 3 o M m o �G CD C m 71 o an m r► /► O C L1 10 C ? 3_ b v m O m CD 0 7 0 to a a w a 0 C fD o v m c or � .ar m rn v co 3 o c ii 3� °1 ? N Uf 3 y o C O N� cu o C• N C s 3 o_ �2 N m o S. :3 =r o � to \ T � m m m \ s \o N 0 \ CD N N S CD N m Q � V � c CL m M m a 3 3 O a� � m 3 N 3 _ m A cr N O IC m L2; m v � a� v °' fD o J m n0 ft , m N V CL 3 c 0. o m mg 3 � d O IvN) CD CD m 2 ,2 SCANNED T O 7 CL 00 � at I M. = a x 3 d m N c rD 0 c m 0 v c n~ rD v w n 7 D x o m z m v_ K � S m M M n ID pp 4A c o 7 O. O 3 0 3 o, co 0 o 0 0 0 0 T C O d at 3 o K LLn ' C N t1p It m x fD CL c O s M M m -V W O rD T � fp G7 z _ s 0 9 O 0 on n. X fD x Dl c � O CL -+ o � 3 rSD n c m 6 � m c m :3 a 0 0° C — S 00 C S X pap T M rD C W j � p 7 m 7 n T °' cu p O ,r m m cu .+ 0 m O c pi n CL a 0 0, O 1 o Y r3�► X fD a > o a CD O m a C �' iy n to D •d fD 0 4 ~ 00 0 ° w = y •00 w m < o m 7 � O d O z O 3 O M � pp O x � OQ Lio-oo co r- og CL OO O0 O o 0 0 M T C fD C CL 3 CL ■► O c D T _ O 5 0 pp < C rD 1; Mm a a. m x d 00 0 m C D X O n e raD o 3 c fD o, 3= 0 7 -q 0 II C7t = A ^ O w 3 0 O rD 0 3 ° a 0 o O 0 aq ~ ~ r+m d M mm x f�D n M M S T N CL c �0 7 O °' m Gl v O. o n D n N a M fD 7 o : Q OCD 7 7 7 r* 0 0 -4, O M D .+ s m a a m 0 rD z C M a m o c s M m M O 7 CA C C � o �n o to a — an .+ S CD O CL = Q. fD fD Do ~ C CL 13 O S 1 O o tp rD ro y 0 3 m < Q ^. 0 pp � — S MC D .0 N O m C O M w < M O M �• 7 ?; S a A 0 0 ° oci o 0 a � 3 a� 19 0 CL :- CLOD CL n EA ffl a J"c m O CD0 0 O 0 O 0 7^ �c ^ C17 ti O • z7_ �., U) m x fDCl m3�0 y '0 °' o a cn m T m -n O n f�D a rn C a m = a 3 C) rn 3 = �- C cn -0p sc ss :m at x rn c �_ a n C O -� M c D cn ? m m (D m c 00 fD CJ1 Oa rn rD ` CP CD 00 m W Oa .m-' m m N O'er 3 0) X m � -, r0 T -4 O - v O rD C O m 'O w C f0 °1 o m o rD rp N rD 7 Z _ _. C CD O T. x C.)0 fD Q Q_ m 0 � C)m x cn m m C 70 m m o C� n ' m •* C - O m Z c c v, O m O n G = m m GrD O rD Om 7 C m = 7 O = m rD O y m �n' rD Oa O o a p - 3 01 O r� w ° 3 CD 0 N N C Q. 0 �: -0 N w 3 Q 7� O :M � �• Q7 O 'G Oo N C O O " CrD m 0 - m c Z 3 m N� m 3 = cn M 0 2 C O S = (� rD rD O_ m = ci rD M Q C O_ ._„ in N ;1 � m Ln C m XO r-D 6 - O �_ "�`+ O 3 O- Q' CCD ,£Tin p� rD C m fmD 0m m 3 m m. m C ,y S D) 7 m O N 0 CD 3' m Q O m d N 0 p j O p T X N O S O . < m _ M O - N C M rr � N C N m c� m O CD O DJ 2 O a _. m 3 m co V 0 CD N ._+ v � p ui rD m y r! O O _ O O `< c 0 0 > o n S rD m Ln c C o n CD X o o a D 3 n 3 Q < c O' rD o, a Q Z `,° m io_ m CD CN m O o � rD 3 < m0 o CD '. C N c z rD CD o CD 7 =z .0 < < o m n O_ .+ (SD C m d c m m N N ., S m m n. rD Q 61 ti, < Q O CD m O ate= m o- m m -s m p rSD o x r) En 4n y m y Co It d O N ,< (O N N m -0 N. 7 OD O. m un o o C = _ 0 cn en Q. - 0 O o 0 oA o 3 O Q CO p O m C K C C)'..� C)O O Q N CD M 0a = O maC O » .m (0o �m� cn co n i =3 p C,m =x n w cs' 0 a)O w 0)rC m CD O w __0 < oo m N t41 N N D = m rD N p N CDO O m Sv 3 Im O O= p - 73 O O O n m Cl C)O 7 N D `n m D -0_0 3 m cu 'O O Z CD a O fD D a 0 m 7 O rD t<D 0 = m O 00 X O O d °'m3 rD m En m = V CA O. m -4 CDr?'_ fn H _ = O rf 01 3 °1 0 3 o = o 0 0 CD 3 h. _S 7 �" � T. 0 m N En G. C. m o, t' N a a 0)rn rn a O- o n m N C w CD W W O CI C m 0 Efl fA fn fA £fl O v C O N 4n O fn O 69 O O N L1 0a ._+ CDN O O O O O N Oq CD to @ O O CD O O O O O O O O O O O O O O O O O CD O m � � C 3 fD �a � Or► O W 3 i O_ O_ OZi fD 3 r' m a o mCC �. � 2 O CD= W m x 0 fD 3 Ln d _ 7 O C 2 = n' Q. CD a CD O � N QQ 0 3 -1 lD C 3 S F _ 0 0 0 �c W C a w m M M m N W .0 ,. R f�0 z z Z t� n � Z N -n C o C.� n 1 ID m Consent Agenda JEFFERSON COUNTY BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST TO: Board of County Commissioners FROM: Adiel McKnight, Executive Assistant DATE: April 3, 2023 SUBJECT: RESOLUTION NO. re: HEARING NOTICE re: First Quarter 2023 Budget Appropriations/Extensions; Various County Departments; Hearing scheduled for Monday, April 17, 2023 at 9:45 a.m. in the Commissioners Chambers STATEMENT OF ISSUE: Various County Departments have requested increases to their 2023 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 April 5 and April 12, 2023. FISCAL IMPACT: Provided in Resolution. RECOMMENDATION: Approve resolution to publish a notice for the hearing set for April 17, 2023 at 9:45 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. i efferson.wa.us Follow the links under "Quick Links: Videos of Meetings: Today. " In addition, written testimony is also invited beginning on April 5, 2023 and ending on April 17, 2023 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 kco.jefferson.wa.us; or by Mail to: Jefferson County Commissioners' Office; PO Box 1220, Port Townsend, WA 98368. REVIEWED BY: Mark McCauley, County Administrator Date