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HomeMy WebLinkAbout69 23 STATE OF WASHINGTON Jefferson County ORDER: FOURTH QUARTER 2023 } BUDGET APPROPRIATIONS/ EXTENSIONS FOR VARIOUS } RESOLUTION NO. 6 9—2 3 COUNTY DEPARTMENTS WHEREAS, the Jefferson County Board of Commissioners did on the 4th day of December, 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 4th day of December, 2023, set a hearing on said need for the 18th day of December, 2023, at the hour of 10:00 a.m. in the County Commissioners' Chamber, Courthouse, Port Townsend, Washington, (Hybrid); and WHEREAS, Jefferson County has published notice of this hearing as provided in RCW 36.40.100 on December 6 and December 13, 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. General Fund- 001 Revenue Expense Dept Dept Name Description One-time Ongoing One-time Ongoing 020 Auditor Professional Services,Dues &Subscriptions - - 3,418.00 �021 Elections 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 I 180 Sheriff RSAT 36,500 36,500 Wa I ma rt Grant expenditures 4,000 240 Superior Court Salaries &Benefits 26,500 F 261 Operating Transfer Transfer for Law Library 4,000 I 270 Non-Departmental Professional Services 95,000 Total General Fund 132,827 467,579 Other Funds Revenue Expense Fund Fund Name Description One-time Ongoing One-time Ongoing r140 Law Library Transfer in from General Fund 4,000 r147 Federal Forest Title III SWCA Profess ional Services 67,500 r174 Parks&Recreation Salaries&Benefits 26,413 Uti I iti es 13,000 175 Parks Improvement Transfer from Capital Improvement 72,510 Salaries &Benefits 1,725 Improvements other than Buildings 72,510 r302 Capital Improvement Transfer to Parks Improvement 72,510 r506 Information Services Salaries &Wages 67,500 Insurance 11,380 Repair&Maintenance 45,000 Total Other Funds 76,510 - 377,538 - Total 3rd Quarter Appropriations 209,337 - 845,117 - APPROVE1 ,, ,j8th day of December,2023. o`°%6RSON Cp'y. 4��,��.••'Missip•••(, l's JEFFERS i!N COUNTY SEAL: �.:�o� tiFpti��': BOA.' 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W V d d 7 CD co O -� to CD O W W fa CO a pQ CD 5 w N -o V S A CO O a EA EN EA EA EA EA C A co a to o co co a) 0 0 in 0 0 0 0 0 0 ep m 0 0 000000 .. 0 0 0go0 �" Regular Agenda JEFFERSON COUNTY BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST TO: Board of County Commissioners FROM: Adiel McKnight,Executive Assistant DATE: December 18,2023 SUBJECT: HEARING re: Proposed 2023 4th Quarter Budget Appropriations/Extensions for Various County Departments; 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 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 December 6 and 13, 2023. FISCAL IMPACT: See attached department fund requests. RECOMMENDATION: Hear public testimony and consider approval of a resolution to adopt the 2023 4th quarter supplemental budget appropriations on Monday, December 18, 2023 at 10:00 a.m. REVIEWED BY: /,2�/3/Z `Mark McCaule ounty Administrator Date