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RESOLUTION NO. 46-72
ANNUAL CURRENT EXPENSE BUDGET POR 1973
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Commissioner's Proceedings Vol. P
Jefferson County, Washington
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Assessor Hansen stated salaries were raised due to schooling and reclassification of appraisers. Mrs. Temple
advised that RCW 36.40.040 allows the Board to raise the preliminary proposed figures as long as it does not
exceed the millage. Motion by Commissioner Kelly to approve with the lowering of Clerk Hire, second by Com-
missioner Huntingford. Unanimous.
Auditor - total changed from $58,575.00 to $58,720.00 due to raise in Social Security pay-
ments. Motion by Commissioner Kelly, secortd by Commissioner Huntingford to approve. Unanimous.
Election and Registration Revolving Fund - total lowered on salaries and wages from $7,500.00
to $6,500.00. Mrs. Temple advised that a great portion of this fund is reimbursable. Motion by Commissioner
Kelly, socond by Commissioner Huntingford to approve. Unanimous.
Clerk - total changed from $17,249.00 to $17,285.00 due to raise in Social Security and Per-
sonal Benefits payments. Motion by Commissioner Kelly, second by Commissioner Huntingford to approve. Unani-
mous.
Commissioners - total changed from $36,730.00 to $36,531. 00 due to typographical error on
Commissioners salaries and raise in Personal Benefits. Motion by Commissioner Kelly, second by Commissioner
Huntingford to approve. Unanimous.
Board of Equalization - total changed from $2,000.00 to $1,000.00 by motion bo Commissioner
Huntingford and second by Commissioner Kelly.
Disability Board (LEFF), Planning Commission, Tri-Counties Advisory Council, Shorelines Man-
agement Survey Committee, OlympiC RegiDnal Planning Council - Motion by Commissioner Huntingford, to
approve as presented, second by Commissioner Kelly, Unanimous.
Courthouse - total changed from $29,907.82 to $30,123.00, due to raise in Social Security
and Personal Benefits. Motion by Commissioner Kelly, second by Commissioner Huntingford to approve. Unani-
manuous.
West End Annex - no change. Motion by Commissioner Kelly, second by Commissioner Hunt-
ingford to apprcwe. Unanimous.
County Parks - Commissioner Huntingford stated he wanted 1/4th. mill cut from this budget.
Motion by Commissioner Kelly to cut 1/4th. mill for a total of $32,169.00 and use $23,130.00 out of Revenue
Sharing for a grand total of $55,299.00, second by Commissioner Huntingford. Unanimous.
General Administration - total changed because of higher dues to the County Officials Associ-
ation,from $34,123.15 to $34,130.20. Motion by Commissioner Kelly, second by Commissioner Huntingford to
approve. Unanimous.
District Court - total changed from $19,220.00 to $19,245.00 due to raise in Social Security
payments. Entire amount reimbursable. Motion by Commissioner Kelly, second by Commissioner Huntingford
to approve. Unanimous.
Prosecuting Attornfily - total changed from $18,789.00 to $17,912.00 due to eliminating Divorce
Proctor ($1,000) and raise in Social Security and Retirement payments. Motion by Commissioner Kelly, second
by Commissioner Huntingford to approve. Unanimous.
Non Departmental - John Doubek, Director of Jefferson County Civil Defense, was ceilled in
to explain the duties and need for Civil Defense in the county. Clallam-Jefferson County Community Action
Council, Inc. was cut from $5,000.00 to $2,500.00. Historical Society total changed from $6,570.00 to $6,582.
00, due to raise in Social Security payments. Addition of $30,000.00 for Law Enforcement Communications Sys-
tem for the Sheriff's Department. Grand total changed from $32,398.00 to $59,910.00. Motion by Commissioner
Kelly, second by Commissioner Huntingford to approve. Unanimous.
Sheriff - total changed from $165,422.00 to $165,589.84, due to cut in salaries for Clerk-
Matron (Annex) $2,040.00 to $1,800.00 and Quilcene Resident Clerk, $1,440.00 to $1,200.00; raise in SClC-
ial Security payments and Sick or Disability Benefits from $21,809.01 to $22,456.84. Motion by Commissioner
Kelly, second by Commisioner Huntingford to approve. Unanimous.
Juvenile Probation - total changed from $44,529.00 to $44,769.00 due to adjustments in
salaries and wages, Social Security and detention room and board. Motion by Commissioner Kelly, second by
Commissioner Huntingford to approve. Unanimous.
Superior Court - total changed from $22,649.00 to $23,410.00 due to increase in salary for
Defense Mental Illness Counsel, $1,500.00 to $2,000.00 and increase in Sbcial Security payments. Motion by
Commissioner Kelly, second by Commissioner Huntingford to approve. Unanimous.
Treasurer - total changed from $55,371.00 to $55,656.00 due to increase in Personal Benefits.
Treasurer, Lillian Jacobsen, explained the need to purchase an NCR Posting Machine. Motion by Commissioner
Huntingford, second by Commissioner Kelly to approve. Unanimous.
Solid Waste - total changed from $46,935.00 to $46,995.00, due to increase in Personal
Benefits. Engineer Becker explained the need for this program. Motion by Commisflioner Huntingford, second
by Commissioner l<elly to approve. Unanimous.
County Roads - preliminary budget does not include $20,000.00 reserve for loan repayment and
$12,000.00 from Parks. Commissioner Huntingford stated that he wanted one mill cut ~rom t he road budget and
that it could be takon off the construction program. Pros. Attny. Daly recommends that budget be adopted as
presented. Motion by Commissioner Huntingford to approve road budqet with the reduction of one mill, second
by Commissioner Kelly. Chairman O'Meara definitely not in favor of cut.
Board approved and signed Resolution No. 46-72, Annual Current Expense Budget for 1973, as
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follows:
WHEREAS, State of Washington, Laws of 1941, Chapter 99, does prOVide that on the first Mon-
day in October of each year, the Board of County Commissioners shall meet at the time and place designated by
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prior notice to t\dopt the Budget for the ensuing year I llnd
WHBREAS, State of Washington, Laws of 1971, First Extraordinary Seseiorl Chapter 36 8 1,
I' provides that an alternate date for Budget Hearing may be sfllected byche Board of County Commissioners and
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