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HomeMy WebLinkAbout74 23 STATE OF WASHINGTON Jefferson County IN THE MATTER OF A HEARING NOTICE } FOR AN EMERGENCY 2023 SUPPLEMENTAL } RESOLUTION NO. 7 4—2 3 BUDGET APPROPRIATION FOR FUND 127 - } PERSONNEL BENEFITS, INSURANCE, } PROFESSIONAL SERVICES } WHEREAS,the Jefferson County Public Health has made a request for an emergency supplemental budget appropriation/extension for their 2023 Fund 127—Personnel Benefits, Insurance, Professional Services budget; 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 other sources,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; or from fund balance;and WHEREAS, it appears to the Board of County Commissioners that a need and emergency exists that was not 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 budget of the Personnel Benefits,Insurance,and Professional Services. Expenditure amounts in excess of revenues shall be appropriated from the unencumbered balances and represent an extension of the departmental budget listed: Other Funds Revenue Expense Fund Fund Name Description One-time Ongoing One-time Ongoing 127 Public Health Grants 391,069 Licenses, Fees, Public Works 58,592 Personnel Benefits 427,962 Insurance 141,668 Professional Services 70,370 Total 449,661 - 640,000 Net Impact 190,339 NOW, THEREFORE, BE IT RESOLVED, that an emergency is hereby declared, and that an emergency supplemental budget appropriation/extension be made for the above noted fund. BE IT FURTHER RESOLVED, 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 8th day of January,at 10:15 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 10:15 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 visiting: www.co.jefferson.wa.us and follow this pathway—Services—Laserfiche Web Portal (Username and Password is: public)—Board of Commissioners—BOCC Agenda Packets—2024 Weekly Agenda Items —01 January 2024—010824—HEARING/TESTIMONY re: Public Health Emergency Budget Appropriation. In addition,written testimony is also invited beginning on December 27, 2023 and ending on January 8, 2024 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(alco jefferson.wa.us You may view testimony received by visiting: www.co.jefferson.wa.us and follow this pathway—Services—Laserfiche Web Portal (Username and Password is: public)—Board of County Commissioners—BOCC Agenda Packets—2024 Weekly Agenda Items—01 January 2024—010824—HEARING/TESTIMONY re: Public Health Emergency Budget Appropriation 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 22"d day of December 2023. a• ON•Cpl� SEAL: g 44(:4081p 4zz.. j, JEFFERSON CO ;p ��w:�' B 0_4 ' ,V6 i MISSIONERS L S • y=,� • Jr 9•• reg Bro erton, Chair IP%up wAStc4 NIpr.NM ATTES . 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