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Home My WebLink About045 06 cc tS) . ~vA .'j.'1 {I~I [i, \ {e.o.S JEFFERSON COUNTY ~ ~ ~ State of Washington O~D~R~~DGET APPROPRIATIONS/EXTENSIONS:} VARIOUS COUNTY FUNDS } RESOLUTION NO. 45-06 WHEREAS, the Jefferson County Board of Commissioners did on the 3rd day of July, 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 3rd day of July, 2006, set a hearing on said emergency for the 17th day of July, 2006, at the hour of 10:30 a.m. in the County Commissioner's Chambers, Courthouse, Port Townsend, Washington; and, WHEREAS, Jefferson County has published notice of this hearing on July 5th and on July 12th 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, /T /S 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 BALANCE REVENUE FUND # FUND NAME CURRENT EXPENSE/GENERAL FUND 001-150-000 Prosecuting Attorney 001-261-000 Transfers $9,000 $10,000 $19,000 $0 $0 $0 Total General Fund SPECIAL REVENUE/CAPIT AL/ENTERPRISE/INTERNAL SERVICE FUNDS 108-000-010 Extension $0 $11,200 113-000-010 4HAfterSchoolProgram $14,000 $0 126-000-010 HHS Site Abatement $0 $10,000 127-000-010 HHS Public Health $0 $260,155 128-000-010 HHS Natural Resources $0 $19,534 178-000-010 Post Harvest Timber Res $0 $40,000 301-000-010 Construction $233,540 $0 302-000-010 Capital Improvement $390,100 $0 Page 1 of2 EXPENSE $9,000 $10,000 $19,000 $11,200 $14,000 $10,000 $260,155 $19,534 $20,000 $233,540 $390,100 ORDER: BUDGET APPROPRIATIONS/EXTENSIONS:} RESOLUTION NO. 45-06 VARIOUS COUNTY FUNDS } APPROVED this 17th day of July, 2006. Phil 0 nso I Chairman Davfw~~- ~ /?t.q~ CI?\ c.. qulie Matthes, CMt Deputy Clerk of the Board Pat Rodgers, Member Page 2 of2 TO: BOARD OF COUNTY COMMISSIONERS Date: June 14,2006 RE: Request For Emergency Budget Appropriation/Extension and Amendment Prosecuting Attorney / r; e 'II e ('0../ {"IA 11 d Department/Fund Name 001-150-000 Fund Number Commissioners: (check all that apply) IZI Please be advised that after a thorough examination of my current 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, I request an emergency appropriation and budget extension in the amount 59,000.00 for this current year for the reason(s) outlined below. t5/ftB For funds other tha~urrent Expense -- Is there enough Fund Balance (unencumbered cash) to cover this additional expenditure? yes____ 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 in the amount of to include this new revenue in the budget this year as outlined below. BARS # Revenue Description Current Revision New Budget Bud et $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 BARS # Expenditure Description Current Revision New Budget Bud et 51521.49.0020 Trial related expenses $6,375.00 $9,000.00 $15,375.00 $0.00 $0.00 $0.00 $0.00 $6,375.00 $9,000.00 $15,375.00 Reason for A ro riation/Extension !We have won several trials recently which have subsequently been appealed by defendants. CUrrently, we have 5 appeal briefs I due in the next few weeks. My felony deputy has given notice of his resignation and I must make time from my own schedule to train his replacement as well as hire another attorney. All of my other deputies are very busy with their own work. The County Administrator has given me permission to hire an independent attorney to write three of the appeals. He charges $ '* 3,000 per brief. The two remaining briefs will be written in-house. There is not enough money in my trial budget to cover this added, but necessary, expense. Dk. ~ TO: BOARD OF COUNTY COMMISSIONERS RE: Request for Emergency Budget Appropriation/Extension and Ame dment Date: June 21, 2006 County Administrator/General FundlTransfers Out Department/Fund Name Commissioners: (mark all that apply with an "X") [KI Please be advised that after a thorough examination of my cur nt budget it appears that the amount allocated is insufficient to pay necessary expenses of this department for t is year. After a careful examination of all the expenditures within the department budget with respect to resent and future needs, I find that my budget is short. Therefore, for this current year for the reason($) outlin below, I request an emergency appropriation and budget extension in the amount of: I $10,000 I 001-261-000 Fund Number o For funds other than Current Expense (General FllInd)- - Is t ere enough Fund Balance (unencumbered cash) to cover this additional expenditure? E3~~s D Please be advised that a revenue source (i.e. grantj new fee) has been received by this department which was not included in the annual budget at the time it was prtepared. herefore, 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 I BARS Revenue # Description BUDGET CURRENT REVISION $.0 AMENDED $.0 $.0 $.0 $.0 $.0 $.0 BARS Expenditure # 597.0.0..0.0..0126 Description Transfer to HHS Site Abatement und BUDGET CURRENT REVISION AMENDED $.0 $1.0 .oDD $1.0 .oDD $.0 $.0 $.0 $.0 $.0 $1.0,.0.0.0 $1.0,.0.0.0 Reason for A ro riation/Extension There is a need to pay for the .clean up. of several privately owned roperties due to serious public health concerns. Superior Court will have issued a warrant of abatement o~er befor the County .cleans up. such sites. Liens will be filed against such properties to recover the .clean up. costs. This $ .0,.0.0.0 will be the "seed" monies to start this program. Respectfully Submitted, ~ !:j. Q..~.,Jb EJecte Official/Department Head Signature ()~ ttf(j TO: BOARD OF COUNTY COMMISSIONERS Date: JUNE, 2006 RE: Request for Emergency Budget AppropriationlExtension and Amendment WSU JEFFERSON COUNTY EXTENSION 108000010 Department/Fund 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 budget extension in the amount of: I $11,200 I o For funds other than Current Expense (General Fund)- - Is there enough Fund Balance (unencumbered cash) to cover this additional expenditure? DYes DNo [!] 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: $11,200 BARS Revenue # 36719.00.0000 Description 10,000 Years Institute BUDGET CURRENT REVISION AMENDED $0 $11200 $11200 $0 $0 $0 $0 $11,200 $11,200 BUDGET CURRENT REVISION AMENDED $2,768 $8,960 $11,728 $296 $1 400 $1 696 $1224 $455 $1679 $29 640 $300 $29 940 $17 230 $85 $17315 $0 $51,158 $11,200 $62,358 BARS Expenditure # 53160.10.0600 53160.20.0000 53160.43.0000 57121.10.0030 57121.41.0010 Description Salaries and wa es - Noxious weeds Benefits Travel - Noxious weeds Admin Lead Sala reimburse WSU MOA - Chair reimburse WSU Jefferson County Extension is working with 10,000 Years Institute to provide a clerk hire to work with field crews, apply herbicides and implement an eradication program of knotweed species in the Hoh River watershed, near Forks, under the supervision of the project coordinator at 10,000 Years Institute. Reason for Appropriation/Extension Res ~u~y Submitted, (/ '/ c:U/{P/~,0~~t~- .~~~~.J ected OfficiaVDepartment Head Signature ~ TO: BOARD OF COUNTY COMMISSIONERS RE: Request for Emergency Budget Appropriation/Extensiolll and Am ndment Date: June, 2006 4-H After School SRS funds Department/Fund Name Commissioners: (mark all that apply with an "X") [!J Please be advised that after a thorough examination of my cur nt budget it appears that the amount allocated is insufficient to pay necessary expenses of this department for t is year. After a careful examination of all the expenditures within the department budget with respect to resent and future needs, I find that my budget is short. Therefore, for this current year for the reason(s) outline below, I request an emergency appropriation and bud et extension in the amount of: $14,000 113000010 Fund Number [!J For funds other than Current Expense (General Fund)- - Is here enough Fund Balance (unencumbered cash) to cover this additional expenditure? [i]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 ~repared. herefore, I request an emergency appropriation and budget extension to include this new revenue in ~he budge this year as outlined below in the amount of: I I BARS Revenue # Description' BARS Expenditure # 57123.10.0010 57123.31.0020 57123.41.0080 57123.43.0022 57123.49.0030 Description. rams BUDGET CURRENT REVISION AMENDED $0 $0 $0 $0 $0 $0 $0 BUDGET CURRENT REVISION AMENDED $29 000 $5 000 $34 000 $16 500 $1 000 $17500 $4,400 $4,400 $600 $4,600 $3 000 $9 000 $4 000 $6,000 $55,500 $14,000 $69,500 Reason for AppropriationlExtension Staff wages, supplies and transportation for grades K-6 to attend 0 e week forestry day camp - approximately $2,000. Staff wages for running a one day a week for two months ummer camp for grades 6-12 to produce a forestry video for the Quilcene Ranger Station Visitors' C~nter - ap roximately $4,000. Cougar Quest tuition for five high school youth at $450 each for one week of camp to encourag them to continue their forestry-related and general education beyond graduation - $2,250. Knotweed GIS era ication and mapping for two youths to walk the Dosewallips River with adult supervision to locate and reCord the IS map locations - approximately - $1,220. Staff, supplies and equipment to create forestry education kits to be use by youth serving organizations throughout the county - approximately $4,530. :ZSUbmm~ Elected Offi~rbnenl Head Signature b fx.);, TO: BOARD OF COUNTY COMMISSIONERS RE: Request for Emergency Budget Appropriation/Extension and Amendment Date: June 21, 2006 County Adminlstrator/HHS Site Abatement Fund DepartmenUFund Name Commissioners: (mark all that apply with an "X") W 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: $10,000 126-000-010 Fund Number W For funds other than Current Expense (General Fund)- - Is there enough Fund Balance (unencumbered cash) to cover this additional expenditure? DYes WNo W 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 $10,000 I BARS Revenue # 39700.00.0350 Description Transfer In, Abatements BUDGET CURRENT REVISION AMENDED $10000 $10000 $0 $0 $0 $0 $10,000 $10,000 BUDGET CURRENT REVISION AMENDED $0 $10000 $10000 $0 $0 $0 $0 $0 $10,000 $10,000 BARS Expenditure # Description 56210.99.0350 Clean U Services Reason for Appropriation/Extension There is a need to pay for the .clean up' of several privately owned properties due to serious public health concerns. Superior Court will have issued a warrant of abatement order before the County .cleans up" such sites. Liens will be filed against such properties to recover the .clean up' costs. This $10,000 will be the "seed" monies to start this program. Respectfully Submitted, ~ 4. 4.:..tJQ O. Electe fficiallDepartment Head Signature aK djJ).. TO: BOARD OF COUNTY COMMISSIONERS Date: June 19, 2006 RE: Request for Emergency BUdrt hProhtion/dxtension and Amendment PUBLIC HEALTH J It e "- ( "11 II 127 DepartmenUFund N~me Fu d Number Commissioners: (mark all that apply with an "X") ~ Please be advised that after a thorough examination of my currerilt budget it I ppears that the amount allocated is insufficient to pay necessary expenses of this department for this year. Afte a careful examination of all the expenditures within the department budget with respect to present and fu ure needs, I find that my budget is short. Therefore, for this current year for the reason{s) outlined below, 1 requ ~st an emergency appropriation and b.udget extension in the amount of: lift ::U:.f1 .Ih~ I W J For funds other than Current Expense (General Fund)- - Is th~re enough I und Balance (unencumbered cash) to cover this additional expenditure? filYes No IKJ Please be advised that a revenue source (i.e. grant, new fee) has been re eived by this department which was not included in the annual budget at the time it was prepared, Therefore, I re uest an emergency appropriation and budget extension to include this new revenue in the budget tlllis year as c utlined below in the amount of: I $260,155 I BUDGET BARS Revenue # Description i CU ~RENT REVISION AMENDED 333.66.06.0300 Nitroaen Study - PSA T i $0 $22 000 $22 000 333.95.56.0000 ARS - Federal , $10313 -$5 157 $5156 333.97.78.0020 Medicaid Administrative Match $62 375 $32 544 $94919 333.99,17.0300 Rvan White $7 720 -$5 000 $2 720 333.99.91.0310 Beach Pilot Proiect $0 $5 020 $5 020 334.03.10.0000 Solid Waste $59 500 $10000 $69 500 334.03,10.0360 Green Business $0 $28710 $28710 334.03.10.0370 Chimacum Creek $0 $123824 $123 824 334,03.20,0300 Nitroaen Stud v $0 $22 000 $22 000 334.04.61.0000 ARS - State $3 438 -$1 719 $1 719 334.04.67.0301 CPS $13.750 -$6 875 $6 875 346.22.30.0010 EH Fees ~ 266 743 $34 808 $301 551 ....'.,',(."cj))'.,' ,.........'. .....'..."..,...j.'.,'.'/. -- ~ 423,839 $260,155 $683,994 BUDGET BARS Expenditure tf. Description CUI RENT REVISION AMENDED 56210.10.0000 Salaries - EH Division 3 364 272 $73.646 $437 918 56210.20.0000 Benefits - EH Division ~ 129 704 $30 040 $159744 56210.31.0020 Operating Supplies $4 255 $500 $4,755 56210.32.0000 Fuel for Vehicle $0 $1 000 $1 000 56210.35.0000 Eauioment $0 $26 590 $26 590 56210.41.0250 Conservation District-Chimacum Creek , $0 $73.999 $73 999 56210.44.0000 Advertisina $300 $200 $500 56210.45.0000 Car Rental $0 $4.053 $4 053 56210.49.0010 Printing $300 $1 000 $1 300 56210.99.0015 Natural Resources-Chimacum Creek $0 $35 334 $35 334 56220.10.0000 Salaries - CH Division $830 775 $10735 $841 510 56220.20.0000 Benefits - CH Division $?45 487 $1 058 $246545 56220.41.0260 Medical Transcription $0 $2 000 $2 000 ~ $1, 575,093 $260,155 $1,835,248 Reason for Aoorooriation/Extension The revenue and expenses listed above were not reflected in the original 2006 bUdQet New grar ts and increased fees enabled the EH Division to add staff in order to increase customer selVice and to maintain a partnel!ship with Dep rtment of Ecology to complete necessary studies on the Hood Canal. A vehicle has been rented to increase the amount of fillld work requi ed to improve customer service and the new grants required specific equipment purchases. The ARS, Ryan White, and CFlS grants in th Community Health Division have been decreased to reflect actual reductions and also to reflect the inability to utilize the funding due to ~ \;Irioius elements including the limit of funding per client and the federal billing requirements. The increase in the Medicai<;l Administrati' e Match grant is due to the new eligibility rate and formula. This increase is being used to contract medical transcription and iincrease the ( lerk Hire and Nurse Hire hours for prooram SUDDort and direct services. Respectfull ub6~,ed, ~ ". .- pA Ercted Official/Department Head Signature d/% TO: BOARD OF COUNTY COMMISSIONERS RE: Request for Emergency Budget Appropriation/Extension and Amendment Pub /;c- Ue4 I111J1 t. NATURAL RESOURCES DepartmentlF und Name Commissioners: (mark all that apply with an "X") [2(] Please be advised that after a thorough examination of my current 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: 1(1~)53~ [K] For funds other than Current Expense (General Fund)- - Is there enough Fund Balance (unencumbered cash) to cover this additional expenditure? B~~s IKJ Date: June 20, 2006 128 Fund Number 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 $19,534 I BARS Revenue # 334.03.10.0350 334.03.13,0320 334.03.10.0325 BARS Expenditure # 53111.10.0000 53111.20.0000 53111.32.0000 53111.41.0255 53111.41.0315 53111.44.0000 Description Dosewalli s Enhancement WRIA 17 Centennial Clean Water Fund BUDGET CURRENT REVISION AMENDED $0 $12134 $12134 $0 $12000 $12000 $0 -$4 600 -$4 600 $0 $19,534 $19,534 Description BUDGET CURRENT REVISION AMENDED $74389 $1,961 $76350 $28447 $1 060 $29 507 $0 $2 538 $2 538 $0 $1 071 $1 071 $0 $12000 $12000 $1 302 $904 $2206 Salaries Benefits Fuel Dosewalli s River Enhancement Activities Facilitation Services Advertisin $104,138 $19,534 $123,672 Reason for Appropriation/Extension The revenue and expenses listed above were not reflected in the original 2006 budget. The amound budgeted for the Centennial Clean Water Fund was incorrect, therefore we are reducing that amount accordingly, The new grants will fund faciliation services, advertisement, and fuel. It will also allow additional hours for the Clerk Hire to maintain the WRIA 17 website. Respectfully Submitted, fA TO: BOARD OF COUNTY COMMISSIONERS RE: Request for Emergency Budget Appropriation/Extension and Amen ment P~A~JJept Date: May 10, 2006 Post Harvest Timber Mgmt Resv Department/Fund Name Commissioners: (mark all that apply with an "X") o Please be advised that after a thorough examination cl>f my cure t budget it appears that the amount allocated is insufficient to pay necessary expenses of this depart.....ent for thi year. After a careful examination of all the expenditures within the department budget with r~spect to p esent and future needs, I find that my budget is short. Therefore, for this current year for the reason($) outlined below, I request an emergency appropriation and bUd}et extension in the amount of: I a.tj ODD I ~ For funds other than Current Expense (General FUnd)- - Is t ere enough Fund Balance (unencumbered cash) to cover this additional expenditure? DYes IZI No [!] 178-000-010 Fund Number Please be advised that a revenue source (i.e. grant,i new fee) as been received by this department which was not included in the annual budget at the time it was pn~pared. T erefore, I request an emergency appropriation and budget extension to include this new revenue in t~e budget his year as outlined below in the amount of: I $40,000 I BARS Expenditure # Description BUDGET CURRENT REVISION AMENDED $0 $40 000 $40 000 $0 $0 $0 $0 $40,000 $40,000 BUDGET CURRENT REVISION AMENDED BARS Revenue # 39510.00.0000 Description Sale of Fixed Assets 51820.41.0000 51820.48.0000 Professional Services Re airs and Maintenance $12 300 $0 $0 $0 -$12 300 $32 300 $0 $32 300 $0 $0 $0 $20,000 Reason for A ro riationlExtension Revenue: Revenues received from timber harvest were budgeted inl2005 but ctually received in 2006. I ~"3 00 31 "300 Expenditure: Unanticipated rise in costs for replanting at the Transfer Site resulti g from higher fuel costs and seedling supply/demand issues, Unbudgeted opportunity to secure perman t property access right-of-way. Additional revenue was placed in the fund subsequent to adoption of the budg t to cover these costs. ent Head Signature /)/< $ TO: BOARD OF COUNTY COMMISSIONERS RE: Request for Emergency Budget Appropriation/Extension and Amendment Date: June 21, 2006 Central Services/Construction 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: $233,540 301-000-010 Fund Number []] 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 AMENDED $0 $0 $0 $0 $0 $0 BARS Expenditure # 59410.62.0000 Buildin s Description BUDGET CURRENT REVISION AMENDED $2 202 673 $233 540 $2 436 213 $0 $0 $0 $0 $2,202,673 $233,540 $2,436,213 Reason for Appropriation/Extension The budget for the following projects are being revised to reflect current costs for all phases of these projects rather than just the construction phase. The Courthouse Site Master Plan project budget is being increased by $220,000. The New Public Works Building Remodel project budget is being increased by $390,000, These changes are intended to include all costs of all phases of these projects. Respectfully ~bmitted, + -4&4'1 tr ( JIJ./tlMi Elected Official/Department Head Signature IS /;2 l/ O?; I t oK I1iJ- TO: BOARD OF COUNTY COMMISSIONERS RE: Request for Emergency Budget Appropriation/Extensiol1 and Ame dment Date: June 21, 2006 Central Services/Capital Improvements Department/Fund Name Commissioners: (mark all that apply with an "X") [K] Please be advised that after a thorough examination!of my cur nt budget it appears that the amount allocated is insufficient to pay necessary expenses of this department for t is year. After a careful examination of all the expenditures within the department budget with respect to resent and future needs, I find that my budget is short. Therefore, for this current year for the reason(s) outlin below, I request an emergency appropriation and bud et extension in the amount of: $390,100 302-000-010 Fund Number [K] For funds other than Current Expense (General F~.md)- - Is t ere enough Fund Balance (unencumbered cash) to cover this additional expenditure? [K]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. herefore, I request an emergency appropriation and budget extension to include this new revenue in .he budge this year as outlined below in the amount of: I $0 I . BARS Revenue # Description BARS Expenditure # 59219.89.0000 59700.00.0019 Description Other Debt Service Costs Transfer Out, Construction Fund BUDGET CURRENT REVISION AMENDED $0 $0 $0 $0 $0 $0 $0 BUDGET CURRENT REVISION AMENDED $0 $100 $100 $515 685 $390,000 $905685 $0 $0 $0 $515,685 $390,100 $905,785 Reason for A ro riationlExtension The Other Debt Service Costs was for the fee for the Title Company :to process release of lien to the Hospital District for the building sold to them by the County in 1999. The Transfer Out was needed to prd'lide the ca h to fund changes to several construction projects. Respectfully S~itt5~' -to. A~ 7(. ~ 6/l)/06 Elected Official/Department Head Signature ~K aIJ JEFFERSON COUNTY BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST D CONSENT AGENDA 00 REGULAR AGENDA FROM: DATE: SUBJECT: Board of County Commissioners County Administrator J IYl Allen R. Sartin, Central Services Director~ July 17, 2006 @ 10:30 am Hearing/Resolution - Adopt Budget Supplemental/Extension TO: STATEMENT OF ISSUE: Various County Departments have requested increases to their 2006 budget. Per RCW 36.40.140 the BOCC must hold a public hearing regarding the proposed budget changes. This agenda item is to hold the public hearing and adopt the Budget Changes. STRATEGIC GOALS: These budget changes are intended to improve the cost effectiveness and efficiency of the requesting departments. ANALYSIS (PRO & CON): Not Applicable COST BENEFIT ANALYSIS: Not Applicable FISCAL IMPACT: Provided in resolution Revenue Budget Line Item: Expenditure Budget Line Item: Gain or Loss (-): REQUESTED ACTION: Approve resolution to adopt the supplemental budget appropriations. REVIEWED Y: John Fischbach, County Administrator