HomeMy WebLinkAbout62 23STATE OF WASHINGTON
Jefferson County
IN THE MATTER OF A HEARING NOTICE }
FOR FOURTH QUARTER 2023 }
PROPOSED SUPPLEMENTAL BUDGET }
APPROPRIATIONS/EXTENSIONS FOR } RESOLUTION NO. 6 2 - 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
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:
�l
Description
Revenue
Expense
7Dep,!tName
One-time
Ongoing
One-time
Ongoing
Professional Services, Dues &Subscriptions
3,418.00
Salaries & Benefits
11,000.00
050
Clerk
Blake Decision - Reimbursement
19,446.00
059
County Administrator
Salaries & Benefits
84,000.00
Office Expense
4,000.00
Travel
5,000.00
061
Board of Equalization
Salaries & Benefits
7,000.00
068
Community Services
Opioid Settlement
96,327.00
96,327.00
Community Centers
388.00
150
Prosecuting Attorney
Salaries & Benefits
71,000
180
Sheriff
RSAT
36,500
36,500
Wa I ma rt Grant expenditures
4,000
240
Superior Court
Salaries & Benefits
26,500
261
Operating Transfer
Transfer for Law Library
4,000
270
Non -Departmental
Professional Services
95,000
Total General Fund
132,827
467,579
-
e
Description
Revenue
Expense
One-time
Ongoing
One-time
Ongoing
7Vedwera
Transfer in from General Fund
4,000
rest Title III
SWCA Professional Services
67,500
174
Parks & Recreation
Salaries & Benefits
26,413
Utilities
13,000
175
Parks Improvement
Transfer from Capital Improvement
72,510
Salaries & Benefits
1,725
Improvements other than Buildings
72,510
302
Capital Imrovement
Transfer to Parks Improvement
72,510
506
Information Services
Salaries & Wages
67,500
Insurance
11,380
Re air & Maintenance
45,000
Total Other Funds
Total3rd Quarter Appropriations
76,510
377,538
209,337
-
845,117
-
NOW, THEREFORE, BE IT RESOL FED, that supplemental budget appropriations/extensions be
considered for the above noted funds.
BE IT FURTHER RESOL FED, 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 1811 day of December, at 10:00 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 10:00 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 IN -PERSON.
These documents will be available for viewing on the County website by clicking on: www.co.Jefferson.wa.us —
Services — Laserfiche Web Portal (Username and Password is: public) — Board of Commissioners — BOCC
Agenda Packet — 2023 Weekly Agenda Items — 12 December 2023 — 121823 — HEARING/TESTIMONY re:
Proposed 2023 4th Quarter Budget Appropriations/Extensions for Various County Departments
Page 2 of 3
In addition, written testimony is also invited beginning on December 6, 2023 and ending on December 18, 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: jeflbocc(c�,co.jefferson.wa.us You may view testimony received by clicking here:
www.co.jefferson.wa.us — Services — Laserfiche Web Portal (Username and Password is: public) — Board of
County Commissioners — BOCC Agenda Packets — 2023 Weekly Agenda Items —12 December 2023 — 121823
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 411 day of December 2023.
OFFER 04;
...MM�S. C JEFFER ON COUNTY
SEAL: ' �o s'o oG BO F COM SSIONERS
2�
D>
ATTEST: ';� rotherton, Chair
4 .t•
'�:' g
SH Ih1G��
HI"o,N.
De ,Member
(Carolyn dallaway, CMC
Clerk of the Board Heidi Eisenhour, Member
Page 3 of 3
c
QC?
C
O
N
E
Q
C
m
c
O
N
O
cu
4+
x
W
O
O
m
Q
O
L-
Q
Q.
Q
cc
O
w-
tn
a
m
Cr
a
cc
`o
a
Q
0
0
0
0
0
0
0
0
0
0
0
0
0
0
y
o
0
0
0
0
o
W
0
o
0
0
0
0
0
0
m
0
0
0
0
0
0
co
L6
o
0
0
o
ri
o
(n
£fl
bi)
Hi
bq
EH
O
(�
coEA
Y)
tq
EA
di
�' t •O
Ip 'L7
69
f�3
K3
d
v (U
Cr C
n c
amm-a�
s f
r v
Y E
Q
O Q
0
o
0
0
v 0
'ea ;
0
^ m
o
0
'C
o
m Q
c
a
x opo 0.
N
N
N C O
v
v 0 Q
a
i z II
O
CLL
ff
m m
Q) Q
Ln
vi ❑ Q
.
`
O
CD
O
O
C:)
C)y
C
U C
a)
O
O
.=
C y •2
co
cc
cz
a' i+ CL>O
a+ i
CL
❑
O
O
L
O C) p
6s
ro
L C
n
r- O
O G
E
Q
d
C
C O_
v M1 Q
O
U
u v
c
o
0
0
o
a
,.
ar
to
o
.-
0
^
o
ui
co
Ln.
co
c
n
aS
a)
U')Ln
O
c c
c
Y
.v
a m
v 3 cu c
e9
c
>
Q
E
Y
u Q
u U
v
v
C
tO
W
a-
w
>
Z
O v 'A
O
i
WF-
>
QJ C
^
C
Q.
Q•
W
.-
♦..
c4 a••.
Z
'L?
rp
=
C
a)
N C 0)—
t ?
W
o
.J
4c
�
�
0.
�
Z 0
W
w
M
v v
Q
_>
vc-•
i L u
F-
C
v�
=
v O
T
C
O
N C rCq O
C)
O
N
3 CL
c
o.
L
n. i
C C° a
v
✓
c0
u
o
m '2
(U•C
u
L
u
Ql QJ-
Q)
Ql
C)X
N :3 IV
0
O
41
p
91
(Up
V
y
O
v
u.
4'
U7
N
m
ro
_
p
_Qj
E
v•-
v v
o
v
(U
c
O
d
Ul
m
Q
QJ
v
C y
N
Cn
)
ai
v
>
C
v
L
mc
o
c
o
o0
00
c
m
..: o Rt
m L rfl Q CL
O
o0
0o
O
Qa v
c a,
v
v
O
o
tw C) d
�
ro
x C v
o
d
(n
d
v c
o
c
a,
m y o c
z (V
v
CL
O a
m
i 0�
Q
o c
CU
w
Oai p w
a
O a@
QJ
c
-C _
+ z
C
L d U
a
Qj X
j
ru a)
Q
QJ
C _
v
2L
L LL
O O
N
N
X
(D E
y!
> 61
v
m
`+= (1 uJ m
to
U-)
v
m
N '
0
s-
ai
U) .a
'a
Zf
•a
O
cc
O
O
U.
ci
N LL
o
U'.
>
LL
CL
F-
m O
O
2
W
W
CC
L
v
a L
i
m
N
0
N
i
M
E
a
C
m
aJ
X
LiJ
1 I
Q 71
+j u-
ro -I
Q c
o C7
CL
•.+ E
m .0
C
m �
L, LL
0 C
v E
m
CL
a 4
0
0
0
0
0
0
«
o
0
0
0
0
0
0
0
y
o
0
0
0
0
0
a
o
0
0
0
0
0
0
0
dD
O
O
O
O
O
O
to
t--
O
N
O
o
h
0
7
b9
(A
H4
Vi
fA
V)
to
^'')
6
f 9
fn
1-
VY
EA
m
V
63
m
J
O
C V
m
N
N
N
ro 0
a 41
V9
fua
69
v
> 'v
ffl
C a
o a
ID
o
v
m m °
co
m °
0
c co
ffl
w
a C ee
V)
ro O80 Q
s=
x
vYi
Qj
>
a
p =
CU Q O.
a
C� Z O Q
v a
a
a
L
L
a
o
o
o
o
a
c
aui c
0
o
0
m > E ro
o
0
0
o
c
a N O
O 61 p
6s
(11)
644
m
I O Q
-o
C O G
L
CIO
0
0
0
0
0
«.
:
v
0
0
0
0
=
Oc
'0
0
in
cc
00
w
m
=
Q �
Orn
r-
tip
--
N—
C
C)ro
d
N C
°�' 3 v
f»
d�
�-
ro
E
ro O m
u
Y
c
o
ro
�
..�
a
W
M
•_
Y 4a+
j U m
W
Y
W1'-
O
a
>
a c
'p
ci
W
.�
ro L .�..�
♦C
-+
C
a C a
0
W72
a
2
0>
c
L C
a
L
ro i c 'L
Q
u o
o
a c m o
O
c
QG
a c ro :+
m AL
u
«
0.
3 `
O
,i
O
c cvvi
0 AJ
a
a
u
p
o a
QLJ
c 3
`O
O
c
n,
u
a 0
E
c a c
a
m
u
sa
a v
o
a a
`c
U
co
vi
a
U
Q
(N
(n
N
v aui
a
c
a>
v
c
U
o
m
aci
m
>
Cn
co
c0
alc
c
ro
«
O a
'..�
ro
o
0
0
0
C
O :
m
G
to O LL
0
O
0
O
O
C)3
^-z
N
c m
c a
O
c a
E i
a s O
O
0
O
N
0
O
N
a
a
c
ro G
Q
O
m I
• =
U
a+ C
�
c
0 G
�+ a
C
O
a
D 7 Z w
d
j
to a
O
n
p_
O cr
OJ
L O
^ a
a
j X
>
ro a
O
CD
SZ
CL
° m sse
v
a
v
a
a
b0
a Li
a O
L O
-c
O
'Q a =
O
J
J
J
.i
t1D N
Q
Y
`—`
I_
QJ F- O
W
W
W
L
O7
7i
7!
GJ
w 3t
L a
O i
a 3
C
c
u"
Q� LL
C,C
i
LL
a
a
W
Q i
i;
Qi
-a
C
Q
C
m
C
O
AO
W
x
W
O
a
O
Q
Q
Q
a+
dl
tw
3
m
L
O
.r
a�
3
a
w
cc
J
cu
E
m
z
_
3
U-
a
a
a
Q
y
O
O
O
O
o
O
y
O
O
o
o
O
o
0
0
a
O
O
O
O
O
O
a
O
O
O
O
O
O
O
O
ISD
CD
O
O
O
"0
O
O
O
O
O
O
O
O
O
69
ER
Efl
7
ER
3
ER
6q
69
6f)
69
613
69
EH
CD
m
pj
bD
cfl
acu N
r'Ja E
.� E
O
-
o
o
a O
a�'i C
C
o
tw
o
c .Q
.a
ax to
L o
>
o o
a 0 a
a
z p a.
cu
Q
L
�
Vf
O
i1 Gl
coo
C
( 4J O
o
O
t
-
m r E
�
>
❑
a GJ p
69g
O
+ O
m
0
O p a
E
L
Q
c
p
o
cu
U vtw
C
O
O
Cl
-O 4+
t
�« y
00
0
CDL
N
O
C
m =
cca
'� 3
tw
c c
°
u3 cu c
m ar
a L.
�
�d
� L
v
U
'
V
L
U70-
C
O
cu
C
.O
'O a=
cu
a
a
a
U m
y
O N
—
O
L
W
>
T
a L
1=
C
a
W
z
°
m
m
r
a c a,
o
W
a
d
o
¢
72
"
c
c
Z
F-
O
m E
r m o
W
c
`+-
>m
W
z
a a
Q
_>
W
U
a Ca o
F"
C
p
O
o
c
0
CL
cu C7
a
cu
v 0 a
o
d
u
O
v
dD
O
C 3
O
m
a O
a
a O
co
E
C a =v.,
a
A
a s
U
O
a c
c
n
W
a
O
G
m B
U a
c
a
a
W
a
s
vai
a s
Q
a
E C —^
a
a y=
w O
>
a
c7
C
O
a
Y
a
C
OL
LL
b0
N
co
E
OD
m
a,
Q0.
p
C
O
CD a w
—
L
xcu
O
c
o
4J
a c >
o
(v
tw O
=� z y
61
F'
mi
0
L
a
O
L
o c
to
O p W
O U
`'
`^ a
a x
c
a
w — z
m a�
c
a
Q
a w
O
a
O
>
L L
x
M
> a L
LO
aco
'} L U o0
a
t
a
II O
p
<t
O
a�
<L
U
N O
E
=
C
G
O
o
C
LL
I=
ti
a �i
O
,�
o Y
D:
W
CO
v
E
m
Z
V
c
U.
r
c
ar
co
a
a
0
y
0
o
0
0
0
0
O
a
O
G3
C)
o
Y
0
O
0
O
o
O
0
p
0
O
0
O
0
O
0
O
0
m
o
o
co
0
0
0
�
o
0
0
�ci
ri
o
co
0
3
69
69
69
69
tH
69
j
N
o
o
cri
I
ro
vi
be
f!i
69
eq
O
O
69
69
O G
., G
A, 01
t Oi
Q
i
O
o
o
n G
a) G
up
69
w
y G
e»
ro
m c`a
w C
>
O O
O
C)Q
a• Q
N Q
o
0
0
0
0
0
G
ai r
o
72
c y y
R
>1 CCdi
Oo
b0
O0
aO>
O
O0
Oo
C
Oa
C
to
N
1
a
O7
M
O
0
p
G
Efl
to
t»
to
69
69
ro
C) a
= O Q
E
v a
a, a
w
c d
o
y
0
0
0
0
0
0
= ao V
O
= C
OO
O
O
co
o
�
ro 2
m
_O
cu G m
N
Efl
fA
cn
V
O
CO
L
C Y
C
O
X y
N
d9
m
C
a
v 3 (D c
o �a y
u�
�n
>
a)
s u
o
o
v
r-
m Y
i -0
eii
N
v
u c
CC
w
_g
n
Z
r.
o
Oui
F
a
>'
m c' r
Y
v
W
-
�
p
o
ro
c
ar c v
a
-
a
o
o
Q
o o
c
N
o
c
o
c
>
a�
(V°
R
w CD
O
>
O
i t0.�
O
a l
41 c m
O
O
m�
3 a
a0.o
4
o
t° °
d
•Y
m i
vVi
w` c vV
l
Y
N
a c
v
C
p
v a' O O
LL
O
c
Q
v ,ron
u
O
to
-0v S
O
m
a
ro
'
m
m`
m
Y
y C
C O
E
G "t
C!
E
tD
m
i
C
"C
•O
a
cr
c
O
of
G1
Q c
L ate.+
C
i m a '= •+
W
C
Gf
m ro
a m
w
E c
>
°�'
ir
a
c`n
aci
U
Q?
ti
c
.- o
O
ro
F=
O
ro
D
w
0101
m
>
3-
.c
v
D
v
ro
c
ik
0
O
o
O
W
O
a
O
0
O
N=
C
a~+
O Q
+•+ :t LL
Z
O
a.+ O
c
C
Z,
ro
c p. � �
0
0
0
0
o
Cl)
a
O
•-
C
C
fl
"
-v y 1
C ro
0
m R
M
d'O>
LO
I
N
O
CW a)C
CU
.
O
O
-
v
N
n
G
C c o
01 C d
O
CGI
Z a=i
a
m
M a
•r �
i 0
o
G.
O Q
O a p
O
o
61
O —O
O c
c
u
to
o
O
O
O
O
O
v U
v
i�
a
Q .�
C a
a
4J
>
i
a se
ch
c�
i..
o
f
4-._ In
> L
i
`r w m
O
n
0
u)
to
G!
OD
W Q d
Qj 0
O
O
D
U
U
U
U
O
a
ti
O O
w
7 V
_
V
o
@d
a w
o
G
t c a
O
cc
LL
LA.
aF
a
O
f-
W
0)a
m y_ s
10
W
4 u
G
;r
a
O
O
O
O
O
O
d
O
O
O
O
O
O
O
O
r�
CD
O
O
t�
CDO
i�
CO
a
o
o
Lo
O
t9
04
Efl
ffl
ffl
M647
t"J
N
fA
C!i
69
s9
to
j
to
CD
m
10
pl
C7
c
C
r0 �y
O
64
y
m
va
W,
O
Lm C
a Q
0 Q
N
C
O
o
Q. C
N OC
0
A 00 «
O
O
C m~
O
C6
C c rp
eFi
tff
GJ
C i4
n o
03i
bo O.
c
x 00 a.
E
+ 0
a
a o
O
p a
a
z p a
v d
a
F—I¢
i
a
L
(V
00
OO
0
O
0
C?O
0
O
O
C
m
U C
a
0 10
m
M
-0}
£ A
to
;Z
C
G
`
Co
❑C
M
M
b9
C
O
i
w
Vi
aC
t9
a)C
mp
cO
d
aO
ai ¢
0
cc
oai
a
c
o
C
o
o
C
o
d
=3 m
0
0
o
0
0
fl
o
C
C
C
'
ra m
r»
"
as
C
w
ofIIi
c
a m
to
M
c
S
O
c C
�i axi c
-
69
N
>
m
_
m O ro
tH
tfi
V
C
a
•'c• V
�
O .ao Q U
aj
r
a
m
m
a
a
r ,�
w
O
W
O
a.
>
Q
>
w
E d ..,
C
a
y
a
M
}
f-
W
C
C
ro
a C iv
W
U
o
Q
0o
d
c
3
a
a (U
m
¢
'
io
C
Q
C
C U
ro
o
Q
Z
U.)
F
C
a
o
o
a .= m
O
V
Z
O
0
o
a
3
Y
a
a c m a
a
Lf
W
v
L
a
¢
O
W
g =
-0
�
O
a 0
., c y
O
Z
C
d
?
Z
y
«, y
CD X LL
Z
LLI
0
L
V
W
O
a t
rp
i
3
n
a
Z
«
c
a 0
�
1-
E
.� on
0
cn
0
U
u
p O
a
z
_p
W
y,,,
i a
W
Zi
W
0
m m
cp -0
N
cu
-0 a)
V0) C t
0
w
_Z
a
«_ �
to
v
°'
O
.,
0
O
0?
<
c
a
c
O
a
O
N
C
O +. -�
a
O
a.
U'
v
0
M
C C
r,,
C)
w
> N
♦+
on
•C
0
C fl. M si
O
O
O
C
V u
m ,p
C4
M
a
a v 0
v
v
v�'>
is
Cp y
4
C y i
L
a 4
a
X
a r6
o
O
_
p? w
.�.
.a
4
_M
tw 0
.r
r'
N C m
'�
C
0
w
7 z a
m
E a
o
0.
zT
Ln W
a
O d C(D
x I
0.
`'
N
N
C
X
a
0
`7
:!
L u.
a u0 0:ft
I,
�
fD .a
a
> a w
O0
M
-V
` i W OD
r
u>
,n
a
EO
aJ a QD
0
a 0
VJ
t
0
Q a =
D
rA
�(
t
oo 0 i
Q
U
C-)
U
w
o
ti.
c
E
ci xt
at
+��+ v
.� E
C
O
C
r
O
O
O
C
C U
1L
LLcu
a
Yam.
Q
fY
W
C $ Q 1
o
0
0
0
0
o
y
o
0
0
0
0
0
0
0
00
O
O
O
O
O
O
N
N
w
m
co
0
�
O
ffl
E9
V3
EA
ffl
fA
7
O
Lnn
7
Om
Ei3
N
Efl
(�
_
_
_
CA
CO
C V
f�0 ti
CJ
cn
0
N
N
cc
LQ
tO d
C: V
v 0!
>- 'o
cn
En
ke
o C
tn
u3
a
o a
o
O
O
O. 0
W Q
C to
O
C l0
EA
a
aJ cp
Efi
C,
4 a
c
n m a
e°o
o
°' o � p
a
�'
o a
v a
a
� a
D
>
i
L
00
0
00
O
O
O
O
C
a4
v c
y°
O
C
C y «
O
C
O
O
O
O
O
C�C m
'�' C
O
O
0
0
0
O
Cl
O
C
a d p
O•
O w O
c�
N
Es
to
e»
n
m
s C i
+• c �..
cti
to
69
E
r p a
c O a
a
c
a
^J
a+
a
O
o
,,
7
o +_ y
C
c
O
0
O
0
O
0
O
0
O
o
c
m 7
vO
d 7
O
in
m
v�
N
GD
-
O
C
m
.�
x
3 °
o
rl
dv
cn
N
GS
r
_
>
aci
m _O tC f.
''"
603,
J
m a =
v
v
r
ui
�u
v
O
a
c u m
� a
>
_
O
WL
—
p
E
CL
CL
W
G
Z
72
J
(u
v c v
> >
W
a
O
.A-..
m E
W
w
O
Zs
t m
v
h
c
U o
o
a c m o
0
0
Q
a
CL
CL = m G
a
v
c
IA
y
v 0
v
d
C
- c d
c LL O
O
m
d
a
u
O
X
O a c
O
o
m
0;
c3
v 0
E
on
c"a c
C
w
m
cm
a
U
a
o
v o 4j
ft
A A
i A v
O
O
ra
o
u v
oiS
t�
f/1
ot5
fA
N
a7
tl�
a
v
Q
a s
a
_
t9
C
c0
C
(0
a
V
w
N
o
ro
m
m
0
m
>
3
0)
c
m
o
0
m
cn
CD
cn
a
�
v
C
c c
L
a+ u-
N
0
0
O
O
O
0
dp
C
m p
c
p
0
0
E ;p
m
0
Q v
o
N
o
N
0
W m
.0
ym
c °.'
o
0
0
ai Y
v
Y
axi m l7 ?
a
= m
0
a
a C
O
a
O 2 y
a>
Qa
to
i
o
v
X
a a Ln
OE
C ;
a
c
ix
— 2
c
`
Q
O
O
O
O
C
X
Q,
C
v �:
a>i
i
a se
cn
In
co
to
00
In
00
U)
N
V
x
a
m
«.
L
K
a+
ac
a
a
a
a
m
O
-0 i
se
se
st
ac
c Z
'o
ti
o
o
V
"o
O
0
cr�
7
7
ai U.
a�
a
O O
c
W
C
~
�v
GJ
y
ac
w
a
0 0 0 o a o 0 0
I
N
N
N
O
N
a+
a
E
C
a
E
M
c
m
c
O
+4
x
iu
1 �
OC
m
'i
o
CD
CL
Q.
-W E
tw t z
3 v
O +�-+
v- c
a
v r
m
a' a
a o
d
m
ci
o
ci
ci
o
m
c �
v
c 'O
V9,
_v
O �
a
a Q
a
o
ho
C M
o
c A
�
3
C
0
>
N
7 a
c
N
o
S
-• =
m
C.
i
� a� ��
a
sC
cp
CO
O
Y
L d
tfi
to
}
r a
v
m
o
f
voica
N
,�
C C
O_
O
-
c
c
Y
a
oc
c
c
�a
�
cv
ri
3
E
�
E
C
3 �
CD
m
o
in
in
W
Q
a
'o
..
c
0
E
C
V
0
0
L
�
O
a
¢
v
—
6w
3 L
m
L
Q
yr
C
0
E
m
C
�O
"
.L O
a cn
to (u
�; a
xo
C U
_ c C
m e %
0
d
a
In
c
"CL
�
y
C
z
u
= st
a
ae
p
«+
a,
ci
wl £
D z
7
C
LL
00
OOC
Li
>
G! d
O
0
c Q S
d O
E US o
O 2.
m :3
v¢i E
� U
coo 0
at I
O = �
0
0
0
a
0
0
�
O
b
c
Z,
d
:
_
a>r
~
L
A
E
E
c
c
U
E
a
a
O
n
G d
C m
al
y
t~0 v
m
a N
Z
��
v
C
a M
O
CL Q N
M
N L0
d
d
O
V 3
m
L `
w
V
d
V
C
C p
r+
U.
E
r0
A ¢
0
N
a
E
v
Q
-p
m
Q
.N
C
a
w
a �
o
c Cf
W
CL a
O U)
QU)
d E
V Z
Go LL
w c
cu
Q�
CL
ce 0
c
o
o
o
0
0
o
0
0
0
0
o
y
0
0
0
0
C.
0
00
0
0
0
0
0
0
0
0
ao
o
0
o
d
0
0
ai
m
o
0
0
o
n
0
3
eq
69
69
H9
Hi
69
^J
M
co tn
C.4
(A
f!i
ffi
O
b3
m
� V
� -p
O
N
[7
-�
M
Q
E
O
o
o
C =
v =
m Y
to
CD
C m
t0
�
v
a =69
°p0
e f0 a.
c
4 G.
o
a�
crO a
m a
v
— c
a
ca
o
ocu
�' o
0
0
0
o
URI
r@
o0
00
at ►
otn
F-I CL
.-
c0
�
ap
s p
a
c
C
E
_ I"�
LU `=
a
OL
a
w ai
L
c
_
a+
O
O
0
O
�
O
= C
M
Lh
`
cC
o m
6y
c
3
a m
cco
o
ao
C
C C
O
Z3 c
cua6q
N
a
�CC453
a
L
O
a
LU
LU
a
a
a
+�
m
aC
>
>
Z
O
a
ui
w
c
°.
w
a
r
a c a
Z
-
to
-�
ao-
oo o
W
a
m o
W
w
Q7
to a w
T
M Y
c
m
o
o
v c m o
o
o
a
3
-
a
a c m a
L
a
L
`
m o c
N
a
Hm
N
a
E
o
..
� Lu
m
O
v a
O
a
3
cbD.,
a O
a
L)
�
c
a O
E
c-0 C
i
T
a OJ
O
a 7 a
5
O
a
v
ucuCf
a
LL
W
a�
Ul
C n
C
a ,-.
N
O
Q
W
>
3
c
m
m
v
c
7i
p
0
a
C
O Oa LL
�0
o
Q)
O sx
I
C
.a
ro L eL :
O
CDc
a
� I0
a
.a
0
a 0 a
0
occ
a
c
a
L
v ro
N
u
o
w
o z aci
CL
E
o
o'v
a
C
cr CL
W=
o
Q o
c
w
DN
—
c
o
a
a X
c
a
z
D a =
a
CL
Q
C a ?k
d
L W
a 71:
N
N
a
a r
> a u.
L
a
Ltka
.� K
$-'' Q1 W Op
_N
to
_N
tq
a
dQ
w
O1 tJ
a °D 0
L
y
0
H 0
�-'
0
�m
a
"-
ai p
v�
rn
�-
V
L
O
r_ i
iLL'RD
CC
C
=
=
> Y.
c
LL
Qi LA.0
O
O
W
C
a
a
a
cr.
�
cc Q
rr
J
C
a
C
v
E
Q
m
O
O
4�
X Z
W w
C
O 4
m w
fl z
O O
Q
Q
Q E
z
ob �
0- C W.-
+. a
Q) G1
a o
,
y
O
O
O
O
O
O
O
O
O
O
O
O
—
W
O
O
O
O
O
O
O
O
O
C
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
C
O
O
C
J
J
I
O
CD
vn
<,s
bn
b9
O
d14
LU
B
m
C
cn
Z
C
c V
> Z7
b
0
N
In
d
Z
E
E
Q ¢
¢
4
CL C
CJ C
C�
C
O
rD w
C
CDC
O
O
Lu
(II
c° `
�
a!
c
cu rti
O .`
O
69
C
own a
x w OL
cu
O CL
Z p CL
a
o a
z
v ¢
L
C ¢
aJ
acu O
Y
c
H O
E
o
_
c
} m
o
O
o
00
z
Q
C
a w 0
o d, o
G
a
_C C L
-a
[' L
�-
v+
i- O a
p O
L
CL
J ¢
c
a
v ¢
o
m
= d
o
Y
= Y a
o
o
a
cz
y
to
O
L
"n OD
O
O
75
Q. CDO
CD
Li
=i
O
v 3 v c
to
cCa a=i
C1 �-
u O C L
o
M
.n
+.
a) 0
v
w
\O
C�
W
w
p
v
>
Z
D
~wQ
,Cv
E—
O_
�
Wm
W
= a
Z
n
a
v
> >
a
c
D
O o
X
=
Fa-
ra
O
W
+
a' v
¢
z
c G
p
�
t
=
o
Y
o
Y
c m o
Q ✓
F
o
U
o
�+
U LrI
a
s
'i
Q m a
ra O -�
0
w
a
zw
Y
._
a)
Q
OJ
d
Q
C CJ
° 2 Ci
>
a
=
Q
N LLJ
u
O
dD x
a
CQ
Li
U1
to
O
(n
d!
O
G
O
a
z J
w
w LO
v
a
E
C -D C
Z
i
w
-fl
o
O >
w
~m Ln°
"
_I-_
v
>
LLcu
F w
a
c
O
oo
>
G Z
v
*t
oo
c I
Z o LL
v
W
O 0
Yt
C
m
C a
CD
O
Q
i Li
0
O
E a v O
°
v
wZ
U
tw a
aj
v
r° aci
ro
O
O
p �Q
cu
=
u (
O
`"
G
O a"
Y
a)%
Q W
� cc
o
cu
Y v uj
W
a
O w
a X
>
o a
n_
a �a
O
O Y xC
N
iC
a of7t
a
:t
ro w
°0
O
O
v - O
O
to L)
Q
"-
�� O
z
a'sw
aj se
a
O
a_+ sa
sr
i LL1 Z
p z
5
V.-
Ln
C
cu
0
C
c
C =w
LL
U.
a
x
Q w
W
>r
m
N
O
N
v
i
a
E
Q
m
x
ui
_O
f+
J
m
L J
CL O C)
CL
CL
Q ai
dA Z
'a zs
3
GO �
i L.L
vim-. C
N E
OJ t
m
a a
GC 0
v
o
0
0
0
0
o
a
o
0
0
0
0
0
0
0
0
0
0
0
0
0
N
4A
E!4
69
O
a7
7
69
69
ffl
4A
EA
69
69
60
N N
a0
co
t0
'_ O1
fR
to
to
ro
a
v a
C N
•., a
� a
o
v•
E a
O
O
f2 C
0
v C
o
O
3
c C
N
�v
ai
v 9
6q
c
M
O
y L
cv m a
c
x C
x m R
@ 3
Y O
v
v O
CL
ro
� ��a
.0
a)O�
ti
r
7
O
O
O
O
C
OQ
v
C G
v a O
o
0
c
o
c � a o
0
o E
o
ocu
-5
o
> E y
GJ = L
V
d:
CL.t=
❑=
o
4fl
4A
G
4»
O O
m
-C G
CL�
�
CD>
v ti ¢
O
"Q
C ci
;✓ cu
O
O
N
C
N
ro
co
T
+-
W
N v
H>
~ N
o an
d
c
c
v
m
c
m m
C C
64
0.3,
YA
x
a' 3 v c
ro a
ro
E
v
v
s 7
Y V
O
O
C
c
,O
O
v
uj
v
c u
0 1
>
Z
aJ N
=
_>
_
= a
a
O
CL
W
>
�
�=
m v --+
0
Q,
c
N
of
W
ro
`—
O
=t
m
0:Qj
"
o o
W
>
X
C
Fx7
•-
ro =
D_
W
t p
LLo
r
s�
y N
j
U
7
N
0
O
L C
O
C
O
ro Y G C
v C ro O
f.
0
0
i
0
O
L
a
7
7
o'er
G
A C m n,
ro
"
a
A a
" In
3
v
v
c v
u_
o
d
0
J
QJ
N
O
+-•
C
ti
Cp X
v
m
O
C
L
N
fp
J
LL
c 3
w
M D
c
v
Q m
avi d
J
v 41
N v
NW C
N
"�
u `a
—
c7
N
N
N
O!
i
w
C t
.%. fC N
C
C N
_ L
u
v d
G
v
N
C
E C `^
v
W w
N
N
tC
— D ..
>
•> O
O z a
v
U
v
:
O N
C!O
O
^
V
CL
i.+ O u. XL
tip
v y
�= o sx
o
-
a
n a
at
o 0
` ro 0
M
LO
_c
E C
72
>
N—
N
L a
Q1 i..•
Q}
3
V
X
G1 w.
0 C._.
�. _C a
-C C Z7
cp
•�
O �
y o
a)c �'
O
c
v
v
� O Z a
i
cm
o ix
X
ate, v) x
w
a
D=
=
W
s p W
a
3
`^ v
v X
c
v
+. Z
ro v
c
`
a��
n ro c
o
o
v
CD
>
o
w
m Q)
v v oo
v
`a
LO
LLJ
cu
i Q
C)
0
�
`L c O
O
ba o i
0~
QJ
ie
p
O
W
a
L6
GJ W
O.
F-
u.
%A
m v
vLL
CC
W
OC O c �
6
t9
c
GJ
C
v
Q
C
lC
C
O
w w
J
cJ ~
r
X N
C
LU w
c of
O O2
{d J
C
ix
i w
Q 0
O uj
L�
CL
Q
Q E
a �
w Z
O �
c0 3
LA-
0
++
v- C
N
v `
cr n
0
o
0
0
0
0
0
0
o
0
c
o
v
c
o
0
0
o
c
o
0
y
O
O
O
o
o
O
o
o
o
0
o
O
c
O
69
In
(n
69
69
4A
0
kA
N
69
IH
6A
0
Vi
m
co
n
^�
z
r
ro ci
c
>
"'
Of
d
aci
co
m
L E
�-
2
a Q
o Q
w
>
O` C
CL
w
vi C
a
0
O
o
C
C
c c
n o
U-
a m O.
c
x w a
Ln
c o
a
>
a
a p a
v
Z'07 z p 0
a
ru n
O
a
>
a
z
O
o
—
u c
LLj
of
c In a
0
o
C?
p
fl
@ } tv
c
a a+ 'C-
0
Q ++ C
O
Q
a` C1 p
n
o v o`
m
w
F O a
a
c O a
Q
Q
C
Q
Q
v
u C)
c
U
.+
y
w
c ..
� Y y
-0r
c
o
O
o
O
c
fl
o
o
o
o
Q
w
CD
S
00
c .+
c
o
CL
-0 x
p
o
O
o
E
z
E
o
a�
y v
E
u c
o a ° '
cui
d
c
Y Y 0
L
O
W
v
O
a
� u �
�
,�•
U
>
Y
Q W V;
Y
Ld
>
�'
O
a
O
Q
UJ
=
a c a
a
m
w
a>
>
ui
a
o
w
o
Q
Y ° °
X
c
C
H
M
W
w
w
u O
O
a C
O-
�+
L G
c
G
q c O.
CL
w
a
> p
s
pa
a
a
v
o
°D x
a
O
O
v
c
ao
Y c
-0 a
Ln
«
a
U
w
3
a O
C d
`n
_
Y
a
O L
o
a a
i L d
O
o
(Z
X
a
�
a
O
u
c a
-C
> o Y
G
E c
O
V
L
c
a
4
a
v
0
Ln
>
2t
o
a
c
o a LL
C
_
.o
o —
c n co n
o
o
c
tt
t)
N
O
rz
w CJ «
2
C
ci
c C
u
+�+
.mac.
L c
v
c aD
o
C
v
a ° c
>> z a
a
j
v
cfl O
CL
o c
CU
W
w
O Z
a
CL Z
a iC
a
>
p a
O
M
a
Q Q
O a
c Y
v
3L
L l.L
a 2L
N
x
a
SL
m
�., L J
t
> a m
a
m
a w to
Ln
a
oa
v
v o O
Y
O
Q v O
O
o
c
Q
w
L
v i— O
= o
2t
n
O
~ Ln
co
LLJ
R-L
LL
xLu
aj 'Z L.L�
r 0
ii
m
0
C
aJ
Z
4J b
d
Q W
CC
� U
m w
C �3
O Y
C
GJ d
x
W
O >O
W
m U
n m
O
Q
CL
t Z
m 7
L ti
W =
++ E
Cr CL
v L
cr. 0
41
0
O
0
O
0
O
0
O
O
O
O
O
++
C!
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
W
tw
O
O
O
O
O
O
co
O
r-
B
0'
O
M
O
p
>
Efl
d3
b9
d9
EH
H9
m
70
00
lf)
(MM
N
f-
O
O
t�
O
to
y
W O
.O m
O_
a
E
LE
0
5
L Q
d
:5 �
n.
O
Q
o
�-
u
m
C
O
O
O
C
CL
y
p
O
� O
C pp
O
v
E @
N
rp
C to
iss
a
a C
N9
'o t •a
m c.
i o
�
a o c°
n�
s p a
a
z O a
a s
CL
m
c
ob
(U c
C
o
O
O
O
O
CDO
y
CDC
C y d C
O
O
O
cn
-
0 E 10
ca
�
r?4 �" E f4
N
in
co
M
m
O
V
c
a •i
O
Q N -
fl
M
�
r-
<
6
O
O
++
O
e a
0
CL
C O
Efl
E»
e�
69
co
V)
t C
O a
O a
�, m
CL
c
a
a
c
m e
.,
.,
o
Cl
C)
0
0
0
0
C)
� d
o
o
,,
� .v
o
0
0
0
0
o
c
00 E
V
O
O
O
•a
N
rn
to
m
o
(DD
a
co
o
m
N
0
cD
m
m
Cd
-
C
c
O
x
N
M
V
t�
r-
= 0
-� c
«:
a 3 v C—
ts,69�644
N
v
'
o as o
v
co
in >
�?
a
v
N 'O
L
—
w d
t1J
zzu l(Ua
c 0
m
>
o
F
r 0
W
U
a
W
) C
Z
'C
—
O Q
.
t6
a
>
LU
y a
u
C
m E
W
C
0
_O
rp
3
i—
C:i
a
u
a
c
CD
N D
O?
O
m
O
fi
cu c C
0
•p
o a�i
c o
3
fl
a c m S
m O
u
Q
'�
a
L
o
u
;,
L
a a�
w N
L
N
C C tyfi
(n
(n
o
0
C `7
a a
Q
a
L
a
Q
a a
pap X UL Q
(n
E-
LL
U)
E-
LL
(tA
U
v
Q
o
N
u
"
O
� a L
W
W
W
W
O
N
_ pp
=
CD
Z
0
Z
..
a) �
c 3
ry
-Q a
m
Q
W
m
Q
W
m
a
17,
c Y
a 0
a v
E
o
C c
a a
op
j
W
°a
-j
W
O
c
-C
w
i a
cn
z
cn
z
m
o
Ln
m
rp
v
W
Z
W
Z
W
a
ca w
c s
a) m
a s
cr
O
Q
W
Q
W
F—
>
Z r
3 i
a
c
C T C
LL
N
0
0
0
0
0
0
0
0
CDfO
0
�--% O T�
�
f0 �
C
O_
C)O
c,C
�
p 7
C E ^
p`�
O
a O
O
o
N
O
o
N
r-
V
�
>
�'^
a)
U
O
m
?
O
a
ai
3
X C
=
OO!
C
.0
u
=
�
s
OD o
^
G
m��
c d
o
v
z a
a;
d
m
u
o OC
'^
CL
s
.�
m
a a
O C
]
W
O `� O W
_0fC
D
� a
c
- — Z
c
a
Z)x
>#
p LL
o
o
m
x
M
v xe
o
> a a
N
LO
It:f v w pyp
u)
u)
0
V)
Lo
d
iJ -CO
—
,ad
�
�
i O
#
w aN
v
v
v
v
v
O
13)
Qi ti
tL
Q� ti
{i
m -0 D
d
X
CO
Li
W
m
m
a
c
07
t
m
CL
w
a
u
O
m
d
v
GJ
u
a
E
CA
t
3
C
M
0
N
i
E o
z
E z
Q �
w
O
fO d
N to
Y
Q
x a
W
C of
i�
� U
CL m
o
CL
CL
Q �
E
to
Z
m 7
L LL
O �
� C
3 �
a
CU
cl: 0
O
O
O
O
(D
O
O
O
O
C)O
N
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
c
d!
O
O
O
OD
10 C)ffi
�
O
O
'a
COD
O
EA
fA
C,9
O
COD
m
7
r--
h�
N
O)
Hi
Cfl
En
Ca Q)
Co
t.t')
tt)
,: tG
M
In
`�
t.C)
tD
a C)
cu
�
(At
a 0
C
d9
to
69
} V
cab O
O
C
C
n G
y C
G
O
_°
a a
o a
U
w
mU
o
O
o
c
O
c
O
N o
m
CL dp
o
LA00
C)E
m ropo
(U
m
E
a
x C
o
' p
cu
v o 0
a
w 0C CL
z O a
ci >>>
2
CL
Q
1
Q
a
L i
L
aA
w C
O
O
O
O
O
O
d
a►
o
o
��-
o
O
T a a;,
} E
N
o
R)
arS
N
C
-0
4 u
a)
O E 19
x
to
ro
to
a
n
a O.
`fj
^
N to
t a
L C
7N-
d9
to
a
�j
O ai
a-+ C 0
t!9
(f3
tfi
ry
to E
p a
c
CL
c a
L
0 U
A
a
tv
u a
o
c
c
y
C-)v
0cr
o
.o
-0'O
+�
O
O
"0
L
LO
w
L N
.+_
.0
h O
N
♦+
O
x
>
Efi
aJ
C C f
a'
u
o
o
cu
C
a
`m
.. YOLu
E aJ
L ♦J
U
O-
W
cr.
-
cu Y L
aJ C d
O
W
O
.�
(U
-C>
CL
O
E
O
J
a7
co
3
z
F'75
p
p
w
2
}
C
O
E
to ' O C
Mai c cm O
Z
Q
►-
O
O
O
c O
L p>
a
W
a� c o a
oaj
3
O
'=
L
`v
d
aL
v`ai
w
c �
cn
w
o
v
c_ a>
> G
0
0
m °: LL O
cn
w
►-
m
o W
cu
J
Q
o
rY
d
-o v s
� °D
w
C?
w
Z
O
O
-
m C
v =;
aa)i
L
E-
c
tD
..,
L aJ 0
Q>
W
cn
F-
N
U O
C 3
d
E
a- a0 C
>
m
Z
i
p)
a
w _O
a
Q
U
Y
cr
aJ
L n a
J
W
W
O
o
vi
(v E
a -0a!
�`
_°
b
<
u a
w
Z
j
v
m U
m
S yam.,
x
i
O
T tD
Q
C
0 to
vv
>
cm
Of
�'
�
o
Qwa
a,
�O c
to
n
_
cc,U
L
3
N C
+�'
c
.� Q O �
a
N
�i1
O
O
O
C
ti
y. LL
OL
O
O
O
O
C
O
y: O
C: E_
O
�..
.a
I�
M Zi
C cl L
O-
O
N
O
L_
N O
i
M
L
Q
C.O
>
0
-Op Q)
t]O
C
�n
ar
i
+�+
tO w a.
cu m l7 ��,
L`^.
w to
O a'rn 0)
a�
C
v O
._
C
y M C
-0
v O >
O
d
00 C
d
O O Zcc
i
O
d
m
y
7
X
cr CL
Ln W
CL cn
O
ai
CU
7
LU
O
o
M c
f0
�n
a) -
v
-Z
o aJ
a m
CL U)
o
O
O
O
CO
O
O?
N
i
it
CD
- LL
O
to
W
V
C:
is
O
9
.�
m
rn
LD
rn
v-. w
ti
�
rn
cli
`G
t
t]O
o
LO
C
y
o
N
u
Q '� _
v o
to
to
U)
.0
�o
0
00 O �
Zs
Q O
M
h O
a c
iJ
O
O
v
a aEi
'p
No
-�
_
a>
= to o
w
M
�-
Q
LL
LL
W
Q LL
E cli
N
�o
v
m O N
Ll
m
a
x
c
4J
t
m
CL
cu
O
v
0
v
cu
E
.Q
v
a
cc
a
t
m
5
cr
M
N
0
N
0
0
0
o
0
0
a
o
0
0
0
0
0
0
0
O
O
C5
6
O
O
—
o0
V
p
Qi
O
a N
EA
EA
N3
Cfl
EA
Cfi
Z
O
CD
w
O
O
-IT0
9
�
L-'
-a t0
cc
M
M
O
CD
O
'Cr-
p a
a
C "a
.a
�
M
C)_O
O
f-
on
-C
0!
C
a 0i
T V
&�y
e»
bi
`fl
£f)
a
O C
�+ C
O >O c
CW
fa G
L N
w E
L f6
a L
Q
O Q
o O
O> C
r
C
a) L
C:)6m
C:)N
Q d0 a
p
LM 00 p
00
M L
N 1J
C M
C O .i
ce
a
C �+
a � fC
Cl. 'Q i
ts3
E U U
O C
C p
>
pp a
a O
U
a E
a 0 a
a
C
z 0 CL
O co v,
a
�Q
,� a
Q
c u
y 3
oi
a
l>>>>
aE
CD
o
O
OO
0
0
0
O
— C
GUi C
_
a o
o
ar o
0
0
0
0
0
0
0
�' X E
m y E
.a
o
cn
o
0
0
0
co
c
'x o a
�+ a
U
O. ' t
M
O
t(1
v
CU
v
CD
M
.0
o\
a a p
.� C u
C-
o 6! 0
+-' C i.
i
EA
Cfl
E9
Hi
m
U
a
F- 0 am
c 0 a
-C-C m
.s °
a—
m
w-V
a ,,. a
Q
O
cm >
C 0
OD
•� r
-
C
C)aC
O
O
O
O
O
O
O
O
7 +' a
0
0
0
O
O
O
O
C
O a a
SI
O
EFj
>
O
aac
C j
O
O
O
O
Co
O
O
o
cD
of
C
w
f9 F
a O
to 7
�+ a
m
—
_
Lo
st
cc
O�
oa
Q
x
a'
N
O
Ln
n
�
a o
a =
U C i
O � O i�7
m
O
= i
a
a
£
C
ate+ v ;a
u
n
W
{il
W
?�
E a L
~
C
CO '�
EO
n_
NJ
m - i
O
2
;y md'
J
C
L
a C aUj
`_' o
a
-
a
o
Q
o
M
W
=
cv
O
> O O
>.
Cc
u
!-
m
o
m m
a>
o
_
_o
a c m a
F
o
a
boa
3 0
0
CL ora
C
a
N o
v
> O
G
a °: LL p
a
p
m m 0
a
u
O
C X L
a
U
ro
Cc (n
a
en
o
CD
m
ci
w
a
43 N
o
m
m
0
m
m
oCN o
c
o
cu aCi
a
3
3M
.c
3
3
O=
L
H
N
v
a
U C L
°d
m
y
U
ad
N
E
od
0
N
ad
to
0
a
2 c r-
a 7 f0
L
a CUJ
a
+
E C
O
CO
(D
—
C9
0
a
01 a H
> —
a
c
o �-
cn
to
c
cn
�
cn
cn
5 0 m
a C
O Q C
O :ice
O LL
O
O
O
O
O
O
C
_
1]
aj
a
0
'7-0
C Q � O
O
COD
�
O
O
O f0
> O
a
c a
v
o
c
o
>
O
0
O
to
a 3
07
N
a C9 U Y
cz
0] CO
aL+
C
v
C
L.
N O C
n
a
C
_ m• _
m
a o 4!
u
a
>
O Q ? a
>
i
dL
O O
q) U L
0 �,
o
a
x
w_
C) v V) x
�"
=
C > a
v
r
Z
C L)r v
o
o
c�0
x
>
o v
a
a °� O
c a xt
v
?k
y O xt
ao
m
co
m
co
c
c
it
m c j
> a m
v MOO
a
C
08
O
v w m�
Q a =
o
V)
0
Lo
o
Lo
a
�n
o
u,
o
a
r`
h4
a41i a
E E a
Q =
G! p O
LO
Lo
0
4n
�n
Ln
�
O
3 0 a> a
i
C O O
Yt
at
+0_+ xt
at
o `° E
� 'D
_ _
c
= C
CO
0
CD
0
CD
0
CD
0
CD
0
0 0
c
w
C-C?
01
a
u3.
cr
tL
a uo.
CL
0
U6
o o -- E
M U ` a
W
w c m a)
a
0
Consent Agenda
JEFFERSON COUNTY
BOARD OF COUNTY COMMISSIONERS
AGENDA REQUEST
TO: Board of County Commissioners
FROM: Adiel McKnight, Executive Assistant
DATE: December 4, 2023
SUBJECT: RESOLUTION NO. re: HEARING NOTICE re: Fourth Quarter 2023 Budget
Appropriations/Extensions; Various County Departments; Hearing scheduled for
Monday, December 18, 2023 at 10:00 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 December 6 and
December 13, 2023.
FISCAL IMPACT:
Provided in Resolution.
RECOMMENDATION:
Approve resolution to publish a notice for the hearing set for December 18, 2023 at 10:00 a.m. in the
Commissioners Chambers. NOTE: This is a Hybrid meeting: Virtual and In -Person Attendance. In addition,
written testimony is also invited beginning on December 6, 2023 and ending on December 18, 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&co.jefferson.wa.us; or by Mail to: Jefferson County
Commissioners' Office; PO Box 1220, Port Townsend, WA 98368.
Mark McCa&y, County Administrator
Date