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JEFFERSON COUNTY
STATE OF WASHINGTON
IN THE MATTER OF A HEARING NOTICE }
FOR PROPOSED SUPPLEMENTAL BUDGET}
APPROPRIA TIONS/EXTENSIONS FOR }
VARIOUS COUNTY FUNDS }
RESOLUTION NO.
52-06
WHEREAS, various Jefferson County departments have made requests for supplemental
budget appropriations/extensions for their 2006 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 and emergency
exists that could not have been foreseen or contemplated at the time of preparing the budgets for
2006. 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:
AMOUNT FROM
UNENCUMBERED
FUND # FUND NAME FUND BALANCE REVENUE EXPENSE
CURRENT EXPENSE/GENERAL FUND
001-01 0-000 Assessor $6,306 $0 $6,306
001-020-000 Auditor $11,570 $0 $11,570
001-021-000 Elections $376 $0 $376
001-050-000 Clerk $2,160 $0 $2,160
001-059-000 County Administrator $5,418 $0 $5.418
001-060-000 County Commissioners $12,031 $0 $12,031
001-063-000 Planning Commission $45 $0 $45
001-067 -000 Public Safety $1,199 $0 $1, 199
001-080-000 District Court $4,992 $0 $4,992
001-110-000 Juvenile Services $4,609 $0 $4,609
001-150-000 Prosecutor $9,024 $0 $9,024
001-180-000 Sheriff $88,627 $0 $88,627
001-240-000 Superior Court $107 $0 $107
001-250-000 Treasurer $4,709 $0 $4,709
001-261-000 Transfers $0 $0 $0
Total General Fund $151,173 $0 $151,173
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JEFFERSON COUNTY
STATE OF WASHINGTON
RESOLUTION NO. 52-06
IN THE MATTER OF A HEARING NOTICE }
FOR PROPOSED SUPPLEMENTAL BUDGET}
APPROPRIATIONS/EXTENSIONS FOR }
FOR VARIOUS COUNTY FUNDS }
AMOUNT FROM
UNENCUMBERED
FUND # FUND NAME FUND BALANCE REVENUE
SPECIAL REVENUE/CAPIT AUENTERPRISEIINTERNAL SERVICE FUNDS
107-000-010 Boating Safety $34 $0
108-000-010 Extension $795 $0
113-000-010 After School $680 $0
120-000-010 Crime Victims $121 $0
122-000-010 Jeffcom $11,4 73 $0
127-000-010 Public Health $13,668 $0
128-000-010 Natural Resources $1,798 $0
143-000-010 Community Development $17,664 $0
150-000-010 Treasurer O&M $25 $0
501-000-010 ER&R $12,406 $0
505-000-010 Employee Benefit Res $75,000 $0
EXPENSE
$34
$795
$680
$121
$11,473
$13,668
$1,798
$17,664
$25
$12,406
$75,000
NOW, THEREFORE, BE /T RESOL VED, that an emergency is hereby declared, and that
supplemental budget appropriations/extensions be made for the above noted funds.
BE /T FURTHER RESOL VED, that a public hearing be held on the said emergency extensions and
that said hearing be held in the County Commissioners' Chambers, Courthouse, Port Townsend
Washington, on the 11th day of September, 2006, at the hour of 10:45 a.m., and that notice of said
hearing be published in the official newspaper of Jefferson County, and that at said hearing any interested
taxpayer may appear and be heard for or against the extensions for such alleged emergency.
JEFFERSON COUNTY
BOARD OF CO MISSIONERS
ATTEST:
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Deputy Clerk of the Board
(Excused Absence)
Pat Rodgers, Member
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