HomeMy WebLinkAbout1st Qtr Appropriation Packet
Budget Appropriations happened each quarter
and are set by the Budget Calendar. They are
also referred to as budget amendments.
Budget Appropriations give fund directors and
managers to adjust their budget throughout
the year due to changes in revenues and
expenditures.
The budget appropriations are submitted to
the BoCC staff. These are then given to the
Finance Manager for review and discussions as
needed.
Once they have been reviewed, they are
returned with a summary to the BoCC to setup
a public hearing.
Notice of the public hearing is advertised for
two weeks in the County’s designated
publication.
During the public hearing, the Finance
Manager presents the appropriations to the
BoCC and answers questions. The public has
the opportunity to participate.
The BoCC can then make a motion to accept
the appropriations.
To complete the process, once the resolution
has been signed, the Chief Accountant updates
the budget in Munis Financial. The Revised
Budget reporting column is the original budget
and the appropriations amount.
2024
1st Quarter
Budget
Appropriations
General Fund - 001
Dept Dept Name One-time Ongoing One-time Ongoing
020 Auditor Dues, Training - - - 1,500
068 Community Services Opioid Settlement 45,388.00 45,388.00
180 Sheriff RSAT Jan - Sept 2024 118,900 157,750
FRT Navigator 2024 25,000
240 Superior Court JAVS Court System Upgrade 54,222
261 Operating Transfer Addl Transfer Parks & Rec - Salaries, Benefits 40,410
270 Non-Departmental Professional Services Agreements 157,229
Total General Fund 164,288 - 479,999 1,500
Other Funds
Fund Fund Name One-time Ongoing One-time Ongoing
131 Chemical Dependency Agreements - Jumping Mouse, Benji Project 63,239
143 Community Development Middle Housing, Clallam Strategic Development 110,000 110,000
Comprehensive Plan Periodic Update 175,000
Office Lease 20,445
Interfund Services 28,323
Salaries & Benefits 61,254
Building Insp Vehicles 6,036
174 Parks & Recreation Transfer from the GF 40,410
Salaries & Benefits 55,109
175 Parks Improvement Transfer from Capital Improvement 28,396
Insurance Recovery 6,415
Improvements & Repairs 34,811
302 Capital Improvement Transfer to Parks Improvement 28,396
306 Public Infrastructure PIF Board 2024 Budget 2,049,250 85,000
506 Information Services Salaries & Benefits 117,168
507 Facilities Management Salaries & Benefits 36,520
Total Other Funds 185,221 - 2,576,754 293,797
349,509 - 3,056,753 295,297 Total Appropriations
Description
Revenue Expense
Description
Revenue Expense