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Home My WebLink About029 08 . j Cg: C5 ~S. 41X2lo~ JEFFERSON COUNTY State of Washington 29-08 ORDER: BUDGET APPROPRIATIONS/EXTENSIONS} RESOLUTION NO. FOR VARIOUS COUNTY FUNDS } WHEREAS, the Jefferson County Board of Commissioners did on the 7th day of April, 2008, declare that an emergency 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 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, the Jefferson County Board of Commissioners did on the ih day of April, 2008, set a hearing on said emergency for the 21st day of April, 2008, at the hour of 10:00 a.m. in the County Commissioner's Chambers, Courthouse, Port Townsend, Washington; and, WHEREAS, Jefferson County has published notice of this hearing on April 9th and on April 16th in the official newspaper of Jefferson County; and, WHEREAS, this being the time and place set for said hearing and no objection or objection interposed; NOW, THEREFORE, IT /S HEREBY ORDERED, by the Board of County Commissioners, that due to there being sufficient monies available in the Current Expense Fund and various other funds, that the County Auditor is hereby directed to extend the budget of the following funds by the amounts listed below and per the attached requests, FUND # FUND NAME AMOUNT FROM UNENCUMBERED FUND BALANCE REVENUE CURRENT EXPENSE/GENERAL FUND 001-080-000 District Court 001-240-000 Superior Court 001-261-000 Transfers 001-270-000 Non-departmental Total General Fund -$150,000 -$285,000 $40,000 $370,316 -$24,684 $0 $0 $0 $0 $0 SPECIAL REVENUE/CAPIT AUENTERPRISE/INTERNAL SERVICE FUNDS 122-000-010 Jeffcom $183,847 125-000-010 Hotel/Motel $50,107 128-000-010 Water Quality $0 142-000-010 Public Defender Improvement $0 147-000-010 Federal Forest Reserve $35,000 183-000-010 Facilities Mgt $0 301-000-010 Construction & Renovation $350,000 $0 $0 $73,561 $12,353 $13,561 $40,000 $0 Page 1 of2 EXPENSE -$150,000 -$285,000 $40,000 $370,316 -$24,684 $183,847 $50,107 $57,143 $12,353 $48,561 $40,000 $350,000 J ORDER: BUDGET APPROPRIATIONS/EXTENSIONS} RESOLUTION NO. 29-08 FOR VARIOUS COUNTY FUNDS } ,...-::./::-~..f,pQ()'t/f#J this 21st day of April, 2008. ,,. \)' 't"tT.", J~'" . 1, ,~.. -.- · ./1_\ JEFFERSON COUNTY )~ J~.... BOARD F COMMISSIONERS .. . -,-' ~ ./ "'.:u , ',-, - ~.,. -, I ~ I ",,'" 1\: " .. /.-';- --i,.... -\t-( , ~ S ') 'I 0:"> ATTEST: ~ "1~ . orne alie Matthes, CMC Deputy Clerk of the Board PhilJ02:1~, David Sullivan, Member J~~ Page 2 of2 TO: BOARD OF COUNTY COMMISSIONERS Date: March 27, 2008 RE: Request For Emergency Budget AppropriationlExtension and Amendment District Court Department/Fund Name 001-080-000 Fund Number Commissioners: (check all that apply) IZI Please be advised that after a thorough examination of my current budget it appears that the amQunt allocated is insufficient to pay necessary expenses of this department for this year. After a careful examination of all the expenditures within the department budget with respect to present and future needs, I find that my budget is short. Therefore, I request an emergency appropriation and budget extension in the amount for this current year for the reason(s) outlined below. o For funds other than Current Expense - Is there enough Fund Balance (unencumbered cash) to cover this additional expenditure? Yes No o Please be advised that a revenue source (i.e. grant, new fee) has been received by this department which was not included in the annual budget at the time it was prepared, Therefore, I request an emergency appropriation and budget extension in the amount of to include this new revenue in the budget this year as outlined below. BARS # Revenue Current Bud et New Budget $0.00 $0.00 $0.00 $0.00 $0.00 Description Revision $0,00 $0.00 Current Bud et $150,000.00 $0.00 -$150,000.00 $0,00 $0.00 $0.00 $0.00 $0.00 -$150,000.00 $0.00 BARS # Expenditure Description 51281.41.0002 Defense Attorney Revision New Budget $150,000.00 Reason for AppropriationlExtension ITO move budgets within the General Fund from District Court to Non Departmental. I I i I i I I I I Re~~tted. l I I I I I I I I I I I '-, TO: BOARD OF COUNTY COMMISSIONERS Date: March 27,2008 RE: Request For Em~rgency Budget Appropriation/Extension and Amendment Superior Court Department/Fund Name 001-240-000 Fund Number Commissioners: (check all that apply) IZI Pleas~ be aqvised that. after a thorough examination of my coo ent budget it appears that the amount allocated is insufficient to pay necessary expenses of this department for this year. After a careful examination of aU the expenditures within the department budget with respect to present and future needs, I firid that my budget is short. Therefore, I request an emergency appropriation and budget extension in the amount for this current year for the reason(s) outlined below. D For funds other than Current Expense -- Is there enough Fund Balance (unencumbered cash) tocover this additional expenditure? Yes No D Please be advised that a revenue source (i.e. grant, new fee) has been received by this department which was not included in the annual budget at the time it was prepared. Therefore, I request an emergency appropriation and budget extension in the amount of to include this new revenue in the budget this year as outlined below. BARS # Revenue Description Current Revision New Budget Bud et $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 BARS #: Expenditure Description Current Revision New Budget Bud et 51281.41.0002 Defense Attorney $285,000.00 -$285,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $285,000.00 -$285,000.00 $0.00 Reason for A ro riationlExtension To move budgets within the General Fund from Superior Court to Non Departmental. l R~P~f~d' TO: BOARD OF COUNTY COMMISSIONERS RE: Request for Emergency Budget Appropriation/Extension and Amendment Date: April 17, 2008 County AdministratorlTransfers Department/Fund Name Commissioners: (mark all that apply with an "X") . .' 00 Please be advised that after a thorough examination of my current budget it appears that the amount allocated is insufficient to pay necessary expenses of this department for this year. After a careful examination of all the expenditures within the department budget with respect to present and future needs, I find that my budget is short. Therefore, for this current year for the reason's outlined below, I request an emergency appropriation and budget extension in the amount of: I $40,000 I 001-261-000 Fund Number D For funds other than Current Expense (General Fund)- - Is there enough Fund Balance (unencumbered cash) to cover this additional expenditure? B~~s D Please be advised that a revenue source (i.e. grant, new fee) has been received by this department which was not included in the annual budget at the time it was prepared. Therefore, I request an emergency appropriation and budget extension to include this new revenue in the budget this year as outlined below in the amount of: I $0 I BARS Revenue # Description BUDGET CURRENT REVISION $0 AMENDED $0 $0 $0 $0 $0 $0 BARS Expenditure # 59700.00.0183 Description Transfer Out, Facilities BUDGET CURRENT REVISION AMENDED $62 500 $40,000 $102,500 $0 $0 $0 $0 $62,500 $40,000 $102,500 Reason for Appropriation/Extension 1. The $40,000 will be used by Facilities Management to acquire additional benches for Superior Court similar to the ones recently installed. The transfer in account in the Facilities Management Fund will be 183-000-010.39700 .00.0010. d, TO: BOARD OF COUNTY COMMISSIONERS Date: March 27,2008 RE: Request For Emergency Budget AppropriationlExtension and Amendment Non Departmental Department/Fund Name 001-270-000 Fund Number Commissioners: (check all that apply) IZI Please be advised that after a thorough examination of my current budget it appears that the amount allocated is insufficient to pay necessary expenses of ibis department for this year. After a careful examination of all the expenditures within the department budget. with respect to present and future needs, I find that my budget is short. Therefore, I request an emergency appropriation and budget extension in the amount $362,195.00 for this current year for the reason(s) outlined below. o For funds other than Current Expense -- Is there enough Fund Balance (unencumbered cash) to cover this additional expenditure? Yes No o Please be advised that a revenue source (i.e. grant, new fee) has been received by this department which was not included in the annual budget at the time it was prepared. Therefore, I request an emergency appropriation and budget extension in the amount of to include this new revenue in the budget this year as outlined below. BARS # Revenue Description Current Revision New Budget Bud et $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 BARS # Expenditure Description Current Revision New Budget Bud et 51281.41.0002 Defense Attorney $0.00 $364,505.00 $364,505.00 51281.41.0003 Court Appointed Attorney $0.00 $5,811.00 $5,811.00 $0.00 $0.00 $0,00 $0.00 $370,316.00 $370,316.00 Reason for AppropriatioIi/Extension To move budgets within the General Fund from District and Superior Courts to Non Departmental, The Defense Attorney budget reflects the actual 2008 contract amount plus $2,310 for prior year when there was no contract.. Court Appointed Attorney also is for prior work done when Defense Attorney Contract did not cover additional work. ! I i I I I i I R~mi~ TO: BOARD OF COUNTY COMMISSIONERS Date: March 28, 2008 RE: Request For Emergency Budget AppropriationlExtension and Amendment JetTCom Department/Fund Name 122-000-010 Fund Number Commissioners: (check all that apply) I2l Please be advised that after a thorough examination of my current budget it appears that the amount allocated is insufficient to pay necessary expenses of this department for this year. After a careful examination of aU the expenditures within the department budget with respect to present and future needs, I find that my budget is short, Therefore, I request an emergency appropriation and budget extension in the amount $183,847.00 for this current year for the reason(s) outlined below, I2l For funds other than Current Expense -- Is there enough Fund Balance (unencumbered cash) to cover this additional expenditure? Yes.f No D Please be advised that a revenue source (i.e. grant, new fee) has been received by this department which was not included in the annual budget at the time it was prepared, Therefore, I request an emergency appropriation and budget extension in the amount of to include this new revenue in the budget this year as outlined below. BARS # Revenue Description Current Bud et Revision New Budget $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 BARS # Expenditure Description 59700,00.0121 Transfer to JeftCom Enhancement Current Bud et $186,380,00 Revision New Budget $186,380.00 $183,847.00 $370,227.00 $0.00 $0,00 $0.00 $0.00 $183,847.00 $370,227.00 B.eason for Appropriation/Extension [2007 trami" io' bond paymont was not dnne. I I I I I i i I I ! i i ! Respectfully submitted, 4~-J ~.tZ.~A- ~~. i I , ~ TO: BOARD OF COUNTY COMMISSIONERS Date: March 27,2008 RE: Request For Emergency Budget Appropriation/Extension and Amendment Hotel/ Motel Department/Fund Name 125-000-010 Fund Number Commissioners: (check all that apply) IZI Please be advised that after a thorough examination of my current budget it appears that the amount allocated is insufficient to pay necessary expenses of this department for this year. After a careful examination of all the expenditures within the department budget with respect to present and future needs, I find that my budget is short. Therefore, 1 request an emergency appropriation and budget extension in the amount $50,107.00 for this current year for the reason(s) outlined below. IZI For funds other than Current Expense -- Is there enough Fund Balance (unencumbered cash) to cover this additional expenditure? Yes./ No (J Please be advised that a revenue source (i.e. grant, new fee) has been received by this department which was not included in the annual budget at the time it was prepared. Therefore, I request an emergency appropriation and budget extension in the amount of to include this new revenue in the budget this year as outlined below. BARS # Revenue Description Current Revision New Budget Bud et $0.00 $0.00 $0,00 $0.00 $0.00 $0.00 $0.00 BARS # Expenditure Description Current Revision New Budget Bud et 51990.41.0040 Je Historical Society $48,246,00 $4,827,00 $53,073.00 51990.41.0052 Promotional Activities $65,000.00 $20,000.00 $85,000.00 51990.41.0060 Quilcene Museum $6,120.00 $1,380,00 $7,500.00 51990.41.0082 Port Hadlock Chamber $3,500,00 $3,500.00 $7,000.00 51990,41.0083 Port Ludlow Chamber $3,500.00 $4,000.00 $7,500.00 $126,366.00 $33,707.00 $160,073.00 Reason for A ro riationlExtension Expenditures were approved at the L T AC Dec. 4, 2007 meeting, J. Fischbach approved 12/13/07. I I I L R~Pd{1iZ ." TO: BOARD OF COUNTY COMMISSIONERS Date: March 27, 2008 RE: Request For Emergency Budget AppropriationlExtension and Amendment Hotel I Motel DepartmentlFund Name 125-000-010 Fund Number Commissioners: (check all that apply) IZI Please be advised that after a thorough examination of my current budget it appears that the amount allocated is insufficient to pay necessary expenses of this department for this year. After a careful examination of all the expenditures within the department budget with respect to present and future needs, I find that my budget is short. Therefore, I request an emergency appropriation and budget extension in the amount $50,107.00 for this current year for the reason(s) outlined below. IZI For funds other than Current Expense -- Is there enough Fund Balance (unencumbered cash) to cover this additional expenditure? Yes.{ No r:J Please be advised that a revenue source (i.e. grant, new fee) has been received by this department which was not included in the annual budget at the time it was prepared, Therefore, I request an emergency appropriation and budget extension in the amount of . to include this new revenue in the budget this year as outlined below. BARS # Revenue Description Current Revision New Budget Bud et $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 BARS # Expenditure Description Current Revision New Budget Bud et 51990.41.0084 West End Chamber $23,500.00 $3,300.00 $26,800.00 51990.41.0085 Gateway Center $44,950.00 $13,100.00 $58,050,00 $0.00 $0.00 $0.00 $68,450.00 $1~,400.00 $84,850.00 Reason for A ro riationlExtension I . , IExpenditures were approved at the L T AC Dec. 4, 2007 meeting. J. Fischbach approved 12/13/07. TO: BOARD OF COUNTY COMMISSIONERS RE: Request for Emergency Budget Appropriation/Extension and Amendment Date: March 24, 2008 Water Quality Department/Fund Name Commissioners: (mark all that apply with an "X") 0, Please be advised that after a thorough examination of my current budget it appears that the amount allocated is insufficient to pay necessary expenses of this department for this year. After a careful examination of all the expenditure~ within the department budget with respect to present and future needs, I find that my budget is short. Therefore. for this current year for the reason(s) outlined below, I request an emergency appropriation and budget exten~ion in the amount of: I $57.14i I o For funds other than Current Expense (General Fund)- - Is there enough Fund Balance (unencumbered cash) to cover this Eldditional expenditure? DYes 0No ~ 128 Fund Number Please be advised that a revenue source (i.e. grant, new fee) has been received by this department which was not included it) the annual budget at the time it was prepared. Therefore, I request an emergency appropriation and budget e>dension to include this new revenue in the budget this year as outlined below in the amount of: I $73,56i:=J BARS Revenue 'Ii. Description BUDGET CURRENT REVISION AMENDED $0 $60 000 BARS Expenditur~ # 53111.41.0140 Description Ac uisitions BUDGET CURRENT REVISION AMENDED $0 $57 143 $57 143 $0 $0 $0 $0 $0 $0 $57,143 $57,143 Reason for Approl)riation/Extension The revenue and ~xpenses listed above were not included in the 2008 budget., $60,000 for property acquisitions is from'a SRF (Salmon Recovery Funding) Board grant. $57.143 will pay for the demolition of properties purchased in 2007 with the bal8hce going towards staff time. The reduction in Secure Rural Schools (Title III Federal Forest Funds) has redUc~d staff time, impacting the completion of projects remaining from 2007. $13,561 was received due to the sale of a strtlcture aquired with a property acquisition in 2007, Water Quality is requesting these funds be available to offset the reduction of the Secure Rural Schools revenue and cover staff time in order to complete the 2007 projects. lected Official/Department Head Signature TO: BOARD OF COUNTY COMMISSIONERS Date: March 27,2008 RE: Request For Emergency Budget AppropriationlExtension and Amendment Public Defense Funding Department/Fund Name 142-000-010 Fund Number Commissioners: (check all that apply) lZI Please be advised that after a thorough examination of my current budget it appears that the amount allocated is insufficient to pay necessary expenses of this department for this year. After a careful examination of all the expenditures within the department budget with respect to present and future needs, I find that my budget is short. Therefore, I request an emergency appropriation and budget extension in the amount $12,353.00 for this current year for the reason(s) outlined below. o For funds other than Current Expense -- is there enough Fund Balance (unencumbered cash) to cover this additional expenditure? Yes No IZI Please be advised that a revenue source (i.e. grant, new fee) has been received by this department which was not included in the annual budget at the time it was prepared. Therefore, I request an emergency appropriation and budget extension in the amount of $12,353.00 to include this new revenue in the budget this year as outlined below. BARS # Revenue Current Bud et $20,000.00 $12,353.00 $32,353.00 $0.00 $0.00 $0,00 $12,353.00 $32,353.00 Description Local Gov Finance Assistance Revision New Budget 33604.21.0010 $20,000.00 BARS # Expenditure Description 51281.41.0000 Prof Services Current Bud et $20,000.00 $12,353.00 $32,353.00 $0.00 $0.00 $0.00 $0.00 $12,353.00 $32,353.00 Revision New Budget $20,000.00 Reason for AppropriationlExtension I More than anticipated revenue was received from the State. I I I i I I I I L.--- R~dliT' l I I I I I TO: BOARD OF COUNTY COMMISSIONERS RE: Request for Emergency Budget Appropriation/Extension and Amendment Date: March 25, 2008 County Administrator/Federal Forest Reserve DepartmenUFund Name Commissioners: (mark all that apply with an "X") [K] Please be advised that after a thorough examination of my current budget it appears that the amount allocated is insufficient to pay necessary expenses of this department for this year. After a careful examination of all the expenditures within the department budget with respect to present and future needs, I find that my budget is short. Therefore, for this current year for the reason's outlined below, I request an emergency appropriation and budget extension in the amount of: I $38,561 I 147-000-010 Fund Number [K] For funds other than Current Expense (General Fund)- - Is there enough Fund Balance (unencumbered cash) to cover this additional expenditure? [K]Yes DNo [K] Please be advised that a revenue source (i.e. grant, new fee) has been received by this department which was not included in the annual budget at the time it was prepared. Therefore, I request an emergency appropriation and budget extension to include this new revenue in the budget this year as outlined below in the amount of: I $13,561 I BARS Revenue # 31130.00.0000 Description Pro ert Sale, House BUDGET CURRENT REVISION AMENDED $0 $13561 $13,561 $0 $0 $0 $0 $13,561 $13,561 BARS Expenditure # 59700.00.0151 59700.00.0128 Description Transfer Out, 4H After School Pro Transfer Out, Water Qualit Fund BUDGET CURRENT REVISION AMENDED $60 000 $25,000 $85,000 $0 $13,561 $13,561 $0 $0 $0 $60,000 $38,561 $98,561 Reason for Appro riation/Extension 1. The transfer of $25,000 will restore the working capital in the 4H After School Fund to its 2007 level. The transfer in account in the 4H After School Fund will be 113-000-010.39700.00.0905. 2. The transfer of $13,561 will support property acquisition related to salmon recovery. The transfer in account in the Water Quality Fund will be 128-000-010.39700.00.0905. TO: BOARD OF COUNTY COMMISSIONERS Date: Marcb 27,2008 RE: Request For Emergency Budget AppropriationlExtension and Amendment Federal forest Title III , Department/Fund Name 147-000-010 Fund Number Commissioners: (check all that apply) IZI Please be advised that after a thorough examination of my current budget it appears that the amount' allocated is insufficient to pay necessary expenses of this department for this year. After a careful examination of aU tbe expenditures witbin tbe department budget with respect to present and future needs, I find that my budget is short. Therefore, I request an emergency appropriation and budget extension in the amount $10,000.00 for this current year for the reason(s) outlined below, IZI For funds other than Curren/Expense -- I~ there enough Fund Balance (unencumbered cash) to cover this additional expenditure? Yes.f No . D Please be advised that a revenue source (i.e. grant, new fee) bas been received by this department which was not included in the annual budget at the time it was prepared. Therefore, I request an emergency appropriation and budget extension in the amount of to include this new revenue in the budget this year as outlined below. BARS # Revenue Description Current Revision New Budget Bud et $0,00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 BARS # Expenditure Description Current Revision N~w Budget Bud et 53190.91.0040 N/R Planning $0.00 $10,000.00 $10,000.00 $0.00 $0,00 $0.00 $0.00 $0.00 $10,000.00 $10,000.00 ~eason for Appropriation/Extension Invoices from 2007 approved by J. Fischbach for Firewise were not received until 2008. There is appox. $310,000 cash in this fund as of2/28/08. ReEltp;itted, TO: BOARD OF COUNTY COMMISSIONERS RE: Request for Emergency Budget Appropriation/Extension and Amendment Central Services/Facilities Management DepartmenVFund Name Date: March 25, 2008 183-000-010 Fund Number COl11missioners: (mark all that apply with an "X") []] Please be advised that after a thorough examination of my current budget it appears that the amount allocated is insufficient to pay necessary expenses of this department for this year. After a careful examination of all the expenditures within the department budget with respect to present and future needs, I find that my budget is short. Therefore, for this current year for the reason's outlined below, I request an emergency appropriation and bud et extension in the amount of: $40,000 o For funds other than Current Expense (General Fund)- - Is there enough Fund Balance (unencumbered cash) 8~e~over this additional expenditure? No []] Please be advised that a revenue source (i.e. grant, new fee) has been received by this department which was not included in the annual budget at the time it was prepared. Therefore, I request an emergency appropriation and budget extension to include this new revenue in the budget this year as outlined below in the amount of: I $40,000 I ~ARS Revenue # 39700.00.0010 Description Transfer In, General Fund BUDGET CURRENT REVISION AMENDED $62,500 $40,000 $102500 $0 $0 $0 $62,500 $40,000 $102,500 BARS Expenditure # 5~410.63.0010 Description Other 1m rovements, Su erior Court Benches BUDGET CURRENT REVISION AMENDED $0 $40,000 $40,000 $0 $0 $0 $0 $0 $40,000 $40,000 .!i~ason for Aoorooriation/Extension r~ese monies will be used by Facilities Management to acquire additional benches for Superior Court similar to the Ol)es recently installed. - R'spectfully SU~'1itl~ __~ '1\. ' B/~/tJ8 I I Elected Official/Department Head Signature TO: BOARD OF COUNTY COMMISSIONERS RE: Request for Emergency Budget Appropriation/Extension and Amendment Date: March 25, 2008 Central Services/Construction Fund DepartmenUFund Name Commissioners: (mark all that apply with an "X") []] Please be advised that after a thorough examination of my current budget it appears that the amount allocated is insufficient to pay necessary expenses of this department for this year. After a careful examination of all the expenditures within the department budget with respect to present and future needs, I find that my budget is short. Therefore, for this current year for the reason's outlined below, I request an emergency appropriation and bud et extension in the amount of: $350 000 301-000-010 Fund Number []] For funds other than Current Expense (General Fund)- - Is there enough Fund Balance (unencumbered cash) to cover this additional expenditure? []]Ves DNo o Please be advised that a revenue source (i.e. grant, new fee) has been received by this department which was not included in the annual budget at the time it was prepared. Therefore, I request an emergency appropriation and budget extension to include this new revenue in the budget this year as outlined below in the amount of: I $0 I BARS Revenue # Description BUDGET CURRENT REVISION $0 AMENDED $0 $0 $0 $0 $0 $0 BARS Expenditure # 59700.00.0302 BUDGET CURRENT REVISION AMENDED $0 $350000 $350,000 $0 $0 $0 $0 $0 $350,000 $350,000 Reason for Appropriation/Extension The continuing decline in the Real Estate Excise Tax (REET) has caused working capital to fall below the desired amount in the Capital Improvement Fund. In order to pay the mid year debt service from the Capital Improvement Fund it is necessary to return some of the REET monies previously transferred to the Construction Fund. The transfer in account in the Capital Improvement Fund will be 302-000-010.39700.00.0301. R~S1P,tted~ 3/:2G/M Elected Official/Department Head Signature JEFFERSON COUNTY BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST D CONSENT AGENDA 00 REGULAR AGENDA FROM: DATE: SUBJECT: Board of County Commissioners County Administrator Allen R. Sartin, Central Services Director all/; April 21, 2008 @ 10:00 am Hearing/Resolution - Adopt Budget Supplemental/Extension TO: STATEMENT OF ISSUE: Various County Departments have requested increases to their 2008 budget. Per RCW 36.40.140 the BOCC must hold a public hearing regarding the proposed budget changes. This agenda item is to hold the public hearing and adopt the Budget Changes. STRATEGIC GOALS: These budget changes are intended to improve the cost effectiveness and efficiency of the requesting departments. ANALYSIS (PRO & CON): Not Applicable COST BENEFIT ANALYSIS: Not Applicable FISCAL IMPACT: Provided in resolution Revenue Budget Line Item: Expenditure Budget Line Item: Gain or Loss (-): REQUESTED ACTION: Approve resolution to adopt the supplemental budget appropriations. REVIEWED BVtI'! ~ Fra Gifford, County Administrator