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HomeMy WebLinkAboutHEARING RESOLUTION re 1st Q AppropriationsRegular Agenda JEFFERSON COUNTY BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST TO: Board of County Commissioners FROM: Adiel McKnight, Executive Assistant DATE: April 17, 2023 SUBJECT: HEARING re: Proposed 2023 1" Quarter Budget Appropriations/Extensions for Various County Departments STATEMENT OF ISSUE: Various County Departments have requested increases to their 2023 budget. Per RCW 36.40.140 the Board of County Commissioners must hold a public hearing regarding the proposed budget changes. ANALYSIS: These budget changes are intended to address unanticipated revenues and expenditures of the requesting departments. The Hearing Notice was published in the Port Townsend Leader on April 5 and April 12, 2023. FISCAL IMPACT: See attached department fund requests. RECOMMENDATION: Hear public testimony and consider approval of a resolution to adopt the 2023 1" quarter supplemental budget appropriations. I :i WIVA Iok`A'/_04 Mark McCauley, Cdunty Administrator //• Z'5 Date STATE OF WASHINGTON Jefferson County ORDER: FIRST QUARTER 2023 BUDGET APPROPRIATIONS/ EXTENSIONS FOR VARIOUS } RESOLUTION NO. COUNTY DEPARTMENTS } WHEREAS, the Jefferson County Board of Commissioners did on the 3`d day of April, 2023 declare that a need 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 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 Yd day of April, 2023, set a hearing on said need for the 17"' day of April, 2023, at the hour of 9:45 a.m. in the County Commissioners' Chamber, Courthouse, Port Townsend, Washington; and WHEREAS, Jefferson County has published notice of this hearing as provided in RCW 36.40.100 on April 5 and April 12, 2023 in the official newspaper of Jefferson County; and, WHEREAS, this being the time and place set forth 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 other listed funds, that the County Auditor is hereby directed to extend the budget of the following funds by the amounts listed and per the attached requests: Revenue Expense One-time Ongoing One-time I Ongoing Fund/Dept Description 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 Operating Tsfr TsfrtoInfoSvcs for Microsoft ExchangeOnline 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 ContractTrue-up 500 186 Brinnon Flood Property Acquisition, matchinggrant 9,460 11,375 187 QuiIcene Flood Transfer to Brinnon Flood 9,460 306 Public Infrastructure EDC 74,250 Sims Way Gateway 1,000,000 Qu i 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 1,101,262 - 2,663,744 - 1st Quarter Total Appropriations 11330,859 - 2,993,743 - APPROVED this 1711 day of April, 2023. SEAL ATTEST: Carolyn Gallaway, CMC Clerk of the Board JEFFERSON COUNTY BOARD OF COMMISSIONERS Greg Brotherton, Chair Kate Dean, Member Heidi Eisenhour, Member Page 2 of 2 Ql a L V N O N a m a {6j LE:S�! LUtc O O O O O O ~ r }y C O O O O O pp O r O O O O O O O O O O O r O O ii O c�0 p "O V �l bs 1 CO V � m � Q Q C Q o ^ C O o O +' O C C~ O m C to m w CL c N X qp G aJ O O aj 0 a a> Z 0 0. :3 a N a < ❑ Q acr J Y 4J O O O 00 O CJ C O C C C ✓ O ti V O � Q7 O: C C o �_ O o a`i d 0fe Vi 61 O Lo _O C O �tt U> ffl '� y,, 1r'1 CL V EA V9 G ' = Q1 ^. 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