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HomeMy WebLinkAboutCONSENT Hearing Notice re Budget appropriations Consent Agenda JEFFERSON COUNTY BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST TO: Board of County Commissioners FROM: Judy Shepherd,Finance Manager DATE: April 7,2025 SUBJECT: HEARING NOTICE re: Budget Appropriation 01; Various County Departments; Hearing scheduled for Monday, April 21 at 10:00 a.m. in the Commissioners Chambers(HYBRID) STATEMENT OF ISSUE: Various County Departments have requested increases to their 2025 budget. Per RCW 36.40.140 the BOCC must hold a public hearing regarding the proposed budget changes. This agenda item is to approve the public notice only; the individual changes will be reviewed at the public hearing. ANALYSIS: These budget changes are intended to improve the cost effectiveness and efficiency of the requesting departments. The Hearing Notice will be published in the Port Townsend Leader on April 9 and 16, 2025. FISCAL IMPACT: The fiscal impact is provided in the draft Resolution prepared for the public hearing on April 21, 2025. RECOMMENDATION: Approve a Hearing Notice to be published for the hearing set for April 21, 2025 at 10:00 a.m. in the Commissioners Chambers(HYBRID). NOTE: This is a Hybrid meeting: Virtual and In-Person Attendance. In addition, written testimony is also invited beginning on April 7, 2025 and ending on April 21, 2025 at the end of the Public Hearing, unless extended by the Board of County Commissioners. Written public testimony may be submitted by Email to: jeffbocc_,co.jefferson.wa.us; or by Mail to: Jefferson County Commissioners' Office; P.O. Box 1220, Port Townsend, WA 98368. REVIEWED BY: Mark McCauley, ty Administrator Date Please publish(2)times: April 9 and 16, 2025 Contact Person: Adiel McKnight Bill to: Jefferson County Commissioners P.O. Box 1220 Port Townsend, WA 98368 NOTICE OF PUBLIC HEARING Budget Appropriation 2025-01; Various County Departments; Hearing scheduled for Monday, April 21 at 10:00 a.m. in the Commissioners Chambers (HYBRID) NOTICE IS HEREBY GIVEN that a public hearing is scheduled by the Jefferson County Board of Commissioners for MONDAY,April 21, 2025 at 10:00 a.m. in the Commissioners' Chambers, County Courthouse, 1820 Jefferson Street, Port Townsend, WA 98368 (HYBRID). Notice of said hearing is to be published in the official newspaper of Jefferson County. Various County Departments have requested increases to their 2025 budget. Per RCW 36.40.140 the BOCC must hold a public hearing regarding the proposed budget changes. This agenda item is to approve the public notice only; the individual changes will be reviewed at the public hearing. The information is available for viewing on the County website by visiting: www.co.iefferson.wa.us and follow this pathway—Services—Laserfiche Web Portal (username and password is: public)- Board of Commissioners—BOCC Agenda Packets—2025 Weekly Agenda Items—04 April 2025— 042125—HEARING re 1"Budget Appropriation You are welcome to participate in this hearing. You will need to join the meeting by 10:00 a.m. using the following methods: VIRTUALLY: Via the following Zoom, link: https://zoom.us/i/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 at 1820 Jefferson Street,Port Townsend, WA 98368(Commissioners Chambers) In addition, written testimony is also invited beginning on April 9, 2025 and ending on April 21, 2025 at the end of the Public Hearing, unless extended by the Board of County Commissioners. Written public testimony may be submitted by Email to: jeftbocc(2co jefferson.wa.us You may view testimony received by visiting: www.co.jefferson.wa.us and following this pathway—Services—Laserfiche Web Portal (username and password is: public)— Board of Commissioners—BOCC Agenda Packets—2025 Weekly Agenda Items—04 April 2025— 042125 - HEARING re 1 st Budget Appropriations 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. Signed this 21'day of April, 2025 JEFFERSON COUNTY BOARD OF COMMISSIONERS /S/Heidi Eisenhour, Chair STATE OF WASHINGTON COUNTY OF JEFFERSON RESOLUTION APPROVING 2025-01 BUDGET APPROPRIATIONS RESOLUTION NO. FOR VARIOUS COUNTY DEPARTMENTS WHEREAS, the Jefferson County Board of Commissioners did on the 2 1"day of April, 2025. 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, RCW 36.40.100 authorizes supplemental appropriations, provided "the board shall publish notice of the time and date of the meeting at which the supplemental appropriations resolution will be adopted, and the amount of the appropriation, once each week, for two consecutive weeks prior to the meeting in the official newspaper of the county," and WHEREAS, a supplemental appropriation for 2025-01 (the first of three appropriation cycles) is necessary as described in the table below: im �� Revenue Expense 7pt ' Description One-time Ongoing One-time Ongoing Commission Deputy,Corrections Exams 11,000 mmission Salaries, Benefits,Advertising 9,135 068 Community Services Opioid Settlement Funds &Disbursement 259,782 340,526 080 District Court Jury Software Upgrade 52,836 27,866 151 Coroner New Coroner Budget 13,129 30,000 180 ISheriff RSATGrant-Jail 146,000 146,000 O ioid,Alcohol Treatment Grant-Jail 179,073 179,073 Axon Tasers &Cameras Contract 81,732 Traffic Safety Grant 11,600 11,600 Uniform Stipend-CBA Increase 7,174 261 Operating Transfer Parks & Rec:2024 On-Going Transfer Amount 190,410 Transfer to Auditor 0&M not spent in 2024 69,643 270 Non-De artmental U dated Contracts 254,479 Total General Fund 596,455 1,142,895 255,450 Other Funds Revenue Expense Fund Fund Name Description One-time Ongoing One-time Ongoing 105 Auditor's 0&M Updatetransfer in from GF for Digitization 69,643 69,643 107 Boa tingSafety Safer Boating Grant and Expenditures 7,500 5,860 120 Cri me Vi cti ms Servi ces Child Advocacy Center 50,000 131 Chemical Dependency Opioid transfer in Settlement funds 287,344 143 Community Development Paper to Digital Grant 94,000 59,088 Pleasant Harbor 130,000 Climate Planning (77,950) (68,146) C-Pacer (117,700) Stock Plans 154,000 174 lParks&Rec Transfer In Hotel/Motel 50,000 Total Other Funds 560,537 152,745 Total Appropriations 1,156,992 - 1,295,640 255,450 WHEREAS, the Jefferson County Board of Commissioners did on the 7 h day of April,2025, set a hearing on said need for the 2 1'day of April,2025,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 April 9,2025 and April 16,2025 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 was interposed. NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF JEFFERSON COUNTY,STATE OF WASHINGTON: Section 1. Whereas Clauses Adopted as Findings of Fact. The Jefferson County Board of Commissioners hereby adopts the above"Whereas"clauses as Findings of Fact. Section 2. Supplemental Budget Appropriations Approved. The Supplemental Budget Appropriations above is hereby approved. Section 3. Severability. If any section, subsection, sentence, clause, phrase or section of this resolution or its application to any person or circumstance is held invalid, the remainder of this resolution or its application to other persons or circumstances shall be fully valid and shall not be affected. Section 4. Effective Date. This resolution is effective upon adoption. Section 5. SEPA Categorical Exemption. This resolution is categorically exempt from the State Environmental Policy Act under WAC 197-11-800(19). (SIGNATURES FOLLOW ON THE NEXT PAGE) Page 2 of 3 APPROVED this 21st day of April,2025. JEFFERSON COUNTY SEAL: BOARD OF COMMISSIONERS ATTEST: Heidi Eisenhower, Chair Greg Brotherton, Member Carolyn Gallaway, CMC, Date Clerk of the Board Heather Dudley-Nollette, Member Approved as to form only: Philip C. Hunsucker, Date Chief Civil Deputy Prosecuting Attorney Page 3 of 3 Reset Request for Budget Appropriation/Extension and Amendment Department/Fund Name: CIVIL SERVICE COMMISSION Budget Year: 2025 quarter: t Revenue: A revenue source(i.e.grant,new fee)has been received which was not approved in the annual budget. Therefore,I request an appropriation and budget extension in the amount reflected below: One-time On-going Fund N Org N Revenue Obi N Description Current Budget Appropriation Appropriation Amended Budget $0.00 $0.00 $0.00 $0.00 TOTAL REVENUE:1 $0.001 $0.001 $0.001 $0.00 FROM: If the revenue source is being transferred from another county fund, identify the information for the fund providing the revenue. Fund N Org N Expenditure Obi N Description $0.00 Expenditure:After a thorough examination of my current budget it appears that the amount allocated is insufficient to pay necessary expenses for this year. Therefore, I request an appropriation and budget extension In the amount reflected below: OTHER FUNDS(Non General Fund): Is there enough Fund Balance to cover this additional expenditure? Des E]No One-time On-going Fund N Org N Expenditure ObJ N Description Current Budget Appropriation A pro riatlon Amended Budget 062 C152110 310112 DEPUTY,CORRECTIONS EXAMS-SERGEANT $6,672.00 $ 11.000.00 $ 17,672.00 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL EXPENDITURE: $6,672.00 $11,000.00 $0.00 $ 17,672.00 TO: If the expenditure is providing a revenue source to another county fund,identify the receiving fund information, Fund N Org N Revenue ObJ N Description $0.00 Reason for budget appropriation: The Civil Service Commission(CSC)currently is budgeted to contract with Public Safety Testing(PST)to provide entry level and lateral testing for Patrol Deputy and Corrections Officer. On 3/25/25 the CSC adopted a resolution to contract with PST to also conduct testing for Patrol Sergeant to provide the most objective and professional testing possible.Utilizing an outside testing contractor Is the industry standard.This Appropriation increases the expenditure to reflect this cost. PST proctors promotional and assessment center testing that is valid, defensible and current to contemporary rofessional standards. Submitted by(Elected Official/Department Head): Date: -3 f rvtct t,d17 a va.S Reset Request for Budget Appropriation/Extension and Amendment Department/Fund Name: Planning Commission Budget Year: 2025 quarter: 1 Revenue: A revenue source(i.e. grant, new fee)has been received which was not approved in the annual budget. Therefore, I request an appropriation and budget extension in the amount reflected below: One-time On-going Fund# Org# Revenue Ob'# Description Current Budget Appropriation Appropriation Amended Budget $0.00 $0.00 $0.00 $0.00 TOTAL REVENUE: $0.00 $0.00 $0.00 $0.00 FROM: If the revenue source is being transferred from another county fund, identify the information for the fund providing the revenue. Fund# Org# Expenditure Obi# Description $0.00 Expenditure:After a thorough examination of my current budget it appears that the amount allocated is insufficient to pay necessary expenses for this year. Therefore, I request an appropriation and budget extension in the amount reflected below: OTHER FUNDS(Non General Fund): Is there enough Fund Balance to cover this additional expenditure? Yes nNo One-time On-going Fund# Org# Expenditure ObJ# Description Current Budget Appropriation Appropriation Amended Budget 001 PC55861 101000 Salaries and Wages $ 11,278.00 $7,060.00 $ 18,338.00 001 PC55861 200000 Personnel Benefits $2,110.00 $575.00 $2,685.00 001 PC55861 44000U Advertising $515.00 $ 1,500.00 $2,015.00 $0.00 $0.00 $0.00 TOTAL EXPENDITURE:1 $ 13,903.001 $9,135.00 $0.00 $23,038.00 TO: If the expenditure is providing a revenue source to another county fund, identify the receiving fund information. Fund# Org# Revenue Obj# Description $0.00 Reason for budget appropriation: We are requesting a modest increase to our Planning Commission budget to support salaries and wages,and public noticing(advertising).Although this request reflects an increase in expenditures,the overall budget remains well below the 2023 Planning Commission allocation. Recent tracking of staff time dedicated to Planning Commission projects and meetings has revealed that the 2025 budget was underfunded.Additionally,DCD is exploring the addition of a clerk position to support administrative duties,which would result in a nominal increase,if Lan , as the role would assume responsibilities currently managed by existing staff. Submitted by(Elected Official/Department Head): ; '1 D /r.r�a--:> Date: 3/14/2025 4AI � Reset Request for Budget Appropriation/Extension and Amendment Department/Fund Name: GF-Community Services Budget Year: 2025 Revenue: A revenue source (i.e.grant, new fee) has been received which was not approved in the annual budget. Therefore,I request an appropriation and budget extension in the amount reflected below: One-time On-going Fund# Org# Revenue Obi# Description Current Budget Appropriation Appropriation Amended Budget 001 CS36940 369402 OPIOID SETTLEMENT FUNDS $0.00 $259,782.00 $259,782.00 $0.00 131 13139700 397133 TRANSFER IN SETTLEMENT FUNDS $0.00 $287,344.00 $287,344.00 TOTAL REVENUE:1 $0.00 $547,126.00 $0.00 $547,126.00 FROM: If the revenue source is being transferred from another county fund, identify the information for the fund providing the revenue. Fund# EOrg# Expenditure Obi# Description $0.00 Expenditure:After a thorough examination of my current budget it appears that the amount allocated is insufficient to pay necessary expenses for this year. Therefore, f request an appropriation.and budget extension in the amount reflected below: OTHER FUNDS(Non General Fund): Is there enough Fund Balance to cover this additional expenditure? Yes F1No One-time On-going fund# Org# Expenditure Ob-# Description Current Budget Appropriation Appropriation Amended Budget 001 CS55720 410396 OPIOID SETTLEMENT TO DISC BEHAV HEALTH $0.00 $52,682.00 $52.682.00 001 CS59700 597131 OPIOID SETTLEMENT TRANSFER TO FUND 131 $0.00 $287,844.00 $287,844.00 $U.UU $0.00 $0.00 $0.00 TOTAL EXPENDITURE: $0.00 $340,526.00 1 $0.00 $340,526.00 TO: If the expenditure is providing a revenue source to another county fund, identify the receiving fund information. Fund# Org# Revenue Obj# Description $0.00 Reason for budget appropriation: Opioid settlement funds came in Dec 2024.which included Pharmacy funds that the BoCC allocated to Fund 131 Chemical Dependency, $287,843.68.In addition,the County received $259.781.80 in Feb 2025. � /7 Submitted by(Elected Official/Department Head): .Z 1' Date: e , Reset Request for Budget Appropriation/Extension and Amendment Department/Fund Name: District Court Budget Year: 2025 g Quarter: 1st Revenue: A revenue source(i.e.grant, new fee) has been received which was not approved in the annual budget. Therefore,I request an appropriation and budget extension in the amount reflected below: One-time On-going Fund# Org# Revenue Obj# Description Current Budget Appropriation Appropriation Amended Budget $0.00 $0.00 $0.00 $0.00 TOTAL REVENUE: $0.001 $0.001 $0.001 $0.00 FROM: If the revenue source is being transferred from another county fund, identify the information for the fund providing the revenue. Fund# Org# Expenditure Obi# Description $0.00 Expenditure:After a thorough examination of my current budget it appears that the amount allocated is insufficient to pay necessary expenses for this year. Therefore, I request an appropriation and budget extension in the amount reflected below: OTHER FUNDS(Non General Fund):Is there enough Fund Balance to cover this additional expenditure? Yes 1-1 No One-time On-going Fund# Org# Expenditure Obj# Description Current Budget Appropriation Appropriation Amended Budget 080 DC51240 490411 Jury Software Maintenance Fee $2,950.00 $2,950.00 Jury Software Web Generation Upgrade $29,331.00 $29,331.00 Jury Software Juror Interface set up r annual maint. $20,505.00 $3,431.00 $23,936.00 Jury Software Cloud Hosting_set up+annual maint. $3,000.00 $23,995.00 $26,995.00 Jury Debit Card Module $440.00 $440.00 $0.00 TOTAL EXPENDITURE: $2,950.00 5 52,836.00 $27,866.00 $83.652.00 TO: If the expenditure is providing a revenue source to another county fund, identify the receiving fund information. fund# Org# Revenue Obj# Description $0.00 Reason for budget appropriation: The current jury system we use is in need of an upgrade,and a web solution will be more convenient for potential jurors,more efficient for staff and better allocate county resources. Submitted by(Elected Official/Department Head): (- Date: _j Reset Request for Budget Appropriation/Extension and Amendment Department/Fund Name: GF-Coroner Budget Year: 2025 1 Revenue: A revenue source(i.e. grant, new fee) has been received which was not approved in the annual budget. Therefore, I request an appropriation and budget extension in the amount reflected below: One-time On-going Fund# Org# Revenue Obj# Description Current Budget Appropriation Appropriation Amended Budget $0.00 ---- - $0.00 $0.00 $0.00 TOTALREVENLIE:1 $O.Ool $0.00 $0.00 $0.00 FROM: If the revenue source is being transferred from another county fund, identify the information for the fund providing the revenue. Fund# Org# Expenditure Obi# Description $0.00 Expenditure:After a thorough examination of my current budget it appears that the amount allocated is insufficient to pay necessary expenses for this year Therefore, I request an appropriation and budget extension in the amount reflected below: OTHER FUNDS (Non General Fund):Is there enough Fund Balance to cover this additional expenditure? Yes 1-1 No One-time On-going Fund# Org# Expenditure Ob'# Description Current Budget Appropriation Appropriation Amended Budget 001 CR56320 101000 SALARIES $0.00 $25,000.00 $25,000.00 200000 BENEFITS $0.00 $5,000.00 $5,000.00 420300 CELL PHONES $2,107.00 $3,000.00 $5,107.00 310311 OPERATING SUPPLIES $ 1,014.00 $ 1,871.00 $2,885.00 410198 CORONER SERVICES $ 18,000.00 -$18,000.00 $0.00 $0.00 TOTAL EXPENDITURE:1 $21,121,00 -$13,129.00 $30,000.00 $37.992.00 TO: If the expenditure is providing a revenue source to another county fund, identify the receiving fund information. Fund# Org# Revenue Obi# Description $0.00 Reason for budget appropriation: Eff. 1/1/2025,Coroner is no longer under Prosecuting Attorney.Our current Coroner is David Bradley of Kosec Funeral Services.Also Deputy Coroners are two PAO employees. Compensation is required to pay Bradley and the two deputies.New cell phones were required for better photos that stand up in court. Additional supplies needed to pay an invoice to establish Bradley with a secure connection to the county's servers.Budget appropnatio mpact$16,871. � J Submitted by (Elected Official/Department Head): Date: / Reset Request for Budget Appropriation/Extension and Amendment Department/Fund Name: Sheriffs Office Budget Year: 2025 Quarter: 1 Revenue: A revenue source(i.e.grant, new fee)has been received which was not approved in the annual budget. Therefore,I request an appropriation and budget extension in the amount reflected below: One-time On-going Fund# Org# Revenue Obi# Description Current Budget Appropriation Appropriation Amended Budget 001 SH33393 339784 Residential Substance Abuse Treatment-Grant $0.00 $146,000.00 $146.000.00 $0.00 $0.00 $0.00 TOTAL REVENUE: $0.00 $ 146,000.001 $0.00 $ 146,000.00 FROM: If the revenue source is being transferred from another county fund,identify the information for the fund providing the revenue. Fund# Org# Expenditure Obj# Description $0.00 Expenditure:After a thorough examination of my current budget it appears that the amount allocated is insufficient to pay necessary expenses for this year. Therefore,I request an appropriation and budget extension in the amount reflected below: OTHER FUNDS(Non General Fund):Is there enough Fund Balance to cover this additional expenditure? Yes []No One-time On-going Fund# Org# Expenditure Obj# Description Current Budget Appropriation Appropriation Amended Budget 001 SH52360 410158 Residential Substance Abuse Treatment-Grant $0,00 $146,000.00 $ 146.000.00 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL EXPENDITURE: $0.00 $146,000.00 $0.00 $146,000.00 TO: If the expenditure is providing a revenue source to another county fund,identify the receiving fund information. Fund# FOrg# Revenue Obj# Description $0.00 Reason for budget appropriation: We received a grant for substance abuse treatment in the jail. Submitted by(Elected Official/Department Head): Date: Reset Request for Budget Appropriation/Extension and Amendment Department/Fund Name: Sheriffs Office Budget Year: 2025 Quarter: 1 Revenue: A revenue source(i.e.grant,new fee) has been received which was not approved in the annual budget. Therefore, I request an appropriation and budget extension in the amount reflected below: One-time On-going Fund# Org# Revenue Obj# Description Current Budget Appropriation Appropriation Amended Budget 001 SH33406 334107 MOUD/MAUD-Grant $0.00 $179,073.00 $179,073.00 $0.00 $0.00 $0.00 TOTAL REVENUE: $0.00 $179,073.001 $0.00 $179,073.00 FROM: If the revenue source is being transferred from another county fund,identify the information for the fund providing the revenue. Fund# Org# Expenditure Obj# Description $0.00 Expenditure:After a thorough examination of my current budget it appears that the amount allocated is insufficient to pay necessary expenses for this year. Therefore,I request an appropriation and budget extension in the amount reflected below: OTHER FUNDS(Non General Fund): Is there enough Fund Balance to cover this additional expenditure? Yes FNo One-time On-going Fund# Org# Expenditure Obj# Description Current Budget Appropriation Appropriation Amended Budget 001 SH52360 410199 MOUD/MAUD-Grant $0.00 $179,073.00 $ 179.073.00 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL EXPENDITURE: $0.00 $179,073.00 $0.00 $179,073.00 TO: If the expenditure is providing a revenue source to another county fund,identify the receiving fund information. Fund# Org# Revenue Obi# Description $0.00 Reason for budget appropriation: We received a grant for opioid and alcohol treatment in the jail. Submitted by(Elected Official/Department Head): / Date: 1-2o-jf Reset Request for Budget Appropriation/Extension and Amendment Department/Fund Name: JC30 Budget Year: 2025 Quarter: I Revenue: A revenue source(i.e.grant,new fee)has been received which was not approved in the annual budget. Therefore, I request an appropriation and budget extension in the amount reflected below: One-time On-going Fund# Org# Revenue Obj# Description Current Budget Appropriation Appropriation Amended Budget $0.00 _ $0.00 $0.00 $0.00 TOTALREVENUE:j $0.001 $0.001 $0.001 $0.00 FROM: If the revenue source is being transferred from another county fund,identify the information for the fund providing the revenue. Fund# Org# Expenditure Obj If Description $0.00 Expenditure:After a thorough examination of my current budget it appears that the amount allocated is insufficient to pay necessary expenses for this year. Therefore,I request an appropriation and budget extension in the amount reflected below: OTHER FUNDS(Non General Fund):Is there enough Fund Balance to cover this additional expenditure? Yes []No One-time On-going Fund# Org# Expenditure Obj# Description Current Budget Appropriation Appropriation Amended Budget 180 SH52122 310116 Axon lasers and cameras $29.051.00 $81,732.92 $11 D,783.92 $0.00 -— — $0.00 %0.00 $0.00 $0.00 TOTAL EXPENDITURE: $29,051.00 $81,732.92 $0.00 $110 783.92 TO: If the expenditure is providing a revenue source to another county fund,identify the receiving fund information. Fund# Or # Revenue Obj# Description $0.00 Reason for budget appropriation: The original/base budget wasn't added to the approved General Fund Add Request of$29,051 during the recommended budget process.This results in an appropriation to add the original/base budget back into the above ORG and OBJ. Submitted by(Elected Official/Department Head): Date: 3--/ 7 1 j FORMA; GlNERAL FUND ADD REQUIUNT FORM Ww ehaio VAO FOpM a Bwgal YNr. 1a?i �talOoY ,ue na pm r�y,.w.v�n Y'pMy 4,'pIM MBA o PONG„l:sti.rin -0"40 ar ow,S�audio DQpalme ai(.Qrlwl AmO PW!"rrr cow ow P"Than r you oft muamn 4n--Me"0 Pe 6~41 des' 10n1g025 AwdTarwvMr.•.ti, .. tw 04wh s e Tout Add �Accasrt F Account Owcri060n Add Add Itewmet erw Dom rl gfon of Rsgiwest H2 s22 1 t 011 a T CaMA 2 S 1 aOdbw4l as and ra oonn,a.+ncrw.e for nnrsrw Uaoan H4I122-420QS6 Mas�Ae+d ERR Melia ------ - ----- SH5217D-420056 7camcRya Em 21 21.394 IniftV0ftICkMEI SH •t 7 pulyppulloni ilr��11AO{rpAp_ .. _ NET GF REQUM 293,W Aron Enterprise,Inc. 17800 N 85th St 0-5a326745604.970KH Scottsdalo,Arizona 85255 United Stales VAT.86-0741227 » Quote Expbetan:I11 0M4 ktN 441k Domestic:(800)976-2737 International:-1.800.978.2737 A¢auntNumber.108276 Paymenl Tenn N30 Delivery Method SHIP TO BILL TO SALES REPRESENTATIVE PRIMARY CONTACT JeHeasdn Uo my Shenfl s Office WA Jeftson County Shenffe OfFca-WA 79 Elkins Rd 79 Elkins Rd Pon Hadk6, K PptHBAOCk Y$o Hunt Brandon Przygadi WA WA Phase Phane 360-5314722 98339-9700 96339-9700 Emall huntii@axon corn Email tprzygocki@cojafenson.waus USA USA Fax(490)93D4484 Fax- Email Quote Summary Discount Summary Program Length 60 Months Average Savings Per Year $26 308.10 TOTAL COST $504,292.68 r ESTIMATED TOTAL WI TAX $545,316.07 TOTAL SAVINGS $131,540.52 i Page 1 0-583267.45604.970KH Payment Summary Date Subtotel Tax Total feo2025 $10" �,N84 $0,70UB $110,78392 Feb2026 $100.55346 $8.079.55 S108,633.01 Feb2027 S100,%3.46 Sa,079.55 S10B,833.01 Feb 2028 WOW 46 $8,079.55 S10033-01 Feb2029 $100,553.48 $8.079,66 f1M03.12 Total M4,2926a $41,023.39 $545,316,07 Page 2 Q-583267-45604,970KH Reset Request for Budget Appropriation/Extension and Amendment Department/Fund Name: Sheriffs office Budget Year: 2025 Quarter• 1 Revenue: A revenue source(i.e.grant,new fee)has been received which was not approved in the annual budget. Therefore,I request an appropriation and budget extension in the amount reflected below: One-time On-going Fund all Org# Revenue Obj# Description Current Budget Appropriation Appropriation Amended Budget 001 SH33320 333001 Traffic Safety Equipment-Grant $0.00 $11,600.00 $11,600.00 $0.00 $0.00 $0.00 TOTAL REVENUE: $0,001 $11,600.001 $0.001 $11,600.00 FROM: If the revenue source is being transferred from another county fund, identify the information for the fund providing the revenue. Fund# Forg# Expenditure Obj# Description $0.00 Expenditure:After a thorough examination of my current budget it appears that the amount allocated is insufficient to pay necessary expenses for this year. Therefore,I request an appropriation and budget extension in the amount reflected below: OTHER FUNDS(Non General Fund): Is there enough Fund Balance to cover this additional expenditure? 1-1 Yes F]No One-time On-going Fund# Org# Expenditure Obj# Description Current Budget ro nation App p Appropriation Amended Budget 001 SH52170 310117 Traffic Safety Equipment-Grant $4,242.00 $ 11,600.00 $15,842.00 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL EXPENDITURE: $4,242.00 $11.600.00 $0.00 $15,842.00 TO: If the expenditure is providing a revenue source to another county fund, identify the receiving fund information. Fund# Org# Revenue Obi# Description $0.00 Reason for budget appropriation: We received a grant for Radars and FSTs for$11,600.00. Submitted by(Elected Official/Department Head): Date: -3f- Reset Request for Budget Appropriation/Extension and Amendment Department/Fund Name: Sheriffs Office Budget Year: 2025 Quarter: 1 Revenue: A revenue source(i.e.grant, new fee) has been received which was not approved in the annual budget. Therefore, I request an appropriation and budget extension in the amount reflected below: One-time On-going Fund# Org# Revenue Obj# Description Current Budget I Appropriation Appropriation Amended Budget $0.00 $0.00 $0.00 $0.00 TOTALREVENUE:1 $0.00t $0.001 $0.00 $0.00 FROM: If the revenue source is being transferred from another county fund, identify the information for the fund providing the revenue. Fund# Org# Expenditure Obj# Description $0.00 Expenditure:After a thorough examination of my current budget it appears that the amount allocated is insufficient to pay necessary expenses for this year. Therefore, I request an appropriation and budget extension in the amount reflected below: OTHER FUNDS(Non General Fund): Is there enough Fund Balance to cover this additional expenditure? Yes F]No One-time On-going Fund# Org# Expenditure Obj# Description Current Budget Appropriation Appropriation Amended Budget 001 SH52110 200600 Uniform Stipend-Admin $ 1,803.00 $2,397.00 $4,200.00 001 SH52121 200600 Uniform Stipend-Detective $4,481.00 $419.00 $4,900.00 001 SH52122 200600 Uniform Stipend-Patrol $12,360.00 $ 1,640.00 $14,000.00 001 1 SH52123 12006001 Uniform Stipend-West End $1,030.00 $370.00 $ 1,400.00 001 SH52170 200600 Uniform Stipend-Traffic $5,150.00 $1,850.00 $7,000.00 001 SH52360 2006001 Uniform Stipend-Animal Control $902.00 $498.00 $ 1,400.00 TOTAL EXPENDITURE: $25,726.00 $7,174.00 $32,900.00 TO: If the expenditure is providing a revenue source to another county fund, identify the receiving fund information. Fund# Org# Revenue Obj# Description $6.66' Reason for budget appropriation: The Teamster CBA was finalized after budget was approved and the deputies got an increase on their once a year uniform stipend.The FOP union then petitioned for more of stipend and they were granted and increase as well. Submitted by(Elected Official/Department Head): Date: 2 Y-2T Reset Request for Budget Appropriation/Extension and Amendment Department/Fund Name: GF-OPERATING TRANSFER AND PARKS&REC Budget Year: 2025 1 Revenue: A revenue source (i.e.grant, new fee) has been received which was not approved in the annual budget. Therefore, I request an appropriation and budget extension in the amount reflected below: One-time On-going Fund# Org# Revenue Obj# Description Current Budget Appropriation Appropriation Amended Budget 174 17439700 397125 TRANSFER FROM HOTEUMOTEL $0.00 $50,000.00 $50,000.00 $0.00 $0.00 TOTAL REVENUE: $0.00 $50,000.00 $0.00 $50.000.00 FROM: If the revenue source is being transferred from another county fund, identify the information for the fund providing the revenue. Fund# Org# 1 Expenditure Obi# Description 061 OT59700 597174 TRANSFER TO PARKS&REC 1 $721,559.00 $ 190;410.00 S 911.969.00 Expenditure: After a thorough examination of my current budget it appears that the amount allocated is insufficient to pay necessary expenses for this year Therefore, I request an appropriation and budget extension in the amount reflected below: OTHER FUNDS (Non General Fund):Is there enough Fund Balance to cover this additional expenditure? Yes FNo One-time On-going Fund# Org# Expenditure Obi# Description Current Budget Appropriation Appropriation Amended Budget $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL EXPENDITURE: $0.00 $0.00 $0,00 $0.00 TO: If the expenditure is providing a revenue source to another county fund, identify the receiving fund information. Fund# Org# Revenue Obj# Description $0.00 Reason for budget appropriation: UPDATING AWARD FROM LTAC TO PARKS&REC. UPDATING OPERATING TRANSFER FROM GENERAL FUND FOR 2024 ON GOING TRANSFER Submitted by(Elected Official/Department Head): Date: S� Reset Request for Budget Appropriation/Extension and Amendment Department/Fund Name: GFINon-Departmental Budget Year: 2025 Revenue: A revenue source (i.e. grant, new fee) has been received which was not approved in the annual budget. Therefore, I request an appropriation and budget extension in the amount reflected below: One-time On-going Fund# Org# Revenue Obj# Description Current Budget Appropriation Appropriation Amended Budget $0.00 $0.00 $0.00 TOTAL REVENUIE:j $0.001 $0.00 $0.001 $0.00 FROM: If the revenue source is being transferred from another county fund, identify the information for the fund providing the revenue Fund# Org# Expenditure Obj# Description $0.00 Expenditure: After a thorough examination of my current budget it appears that the amount allocated is insufficient to pay necessary expenses for this year Therefore, I request an appropriation and budget extension in the amount reflected below: OTHER FUNDS(Non General Fund): Is there enough Fund Balance to cover this additional expenditure? Yes 1-1 No One-time On-going Fund# Org# Expenditure Obj# Description Current Budget Appropriation Appropriation Amended Budget 001 ND51880 420500 INTERFUND SVC-COMP(TEURECORDS $ 1,615,144.00 $ 128,716.00 $ 1,743,860.00 ND51880 410000 PROF SVC-IT SVCS(HANSEL TIERNEY-EPL) $0.00 $ 18,666.00 $ 18,666.00 ND51880 490050 VIRTUAL MEETINGS SUBSCRIPTION $0.00 $6,595.00 $6,595.00 ND51170 410000 PROF SVCS-LOBBYING(STRATEGIES 360) $0.00 $72,000.00 $72,000.00 ND51890 410000 PROF SVCS-BERRY DUNN,STRATEGIC PLAN $0.00 $28,502.00 $28.502.00 $0.00 TOTAL EXPENDITURE: $ 1,615,144 00 $254.479.00 $0.00 $1,869,623.00 TO: If the expenditure is providing a revenue source to another county fund, identify the receiving fund information Fund# Org# Revenue Obj# Description $0.00 Reason for budget appropriation: Actual updated costs from Information Services invoice. Updated contract amounts for Hansel)Tierney,Strategies 360, Berry Dunn.Add budget for Zoom Annual Subscription 9 Submitted by (Elected Official/Department Head): Date: Reset Request for Budget Appropriation/Extension and Amendment Department/Fund Name: Auditor O&M-105 Budget Year: 2025 Quarter: 1 Revenue: A revenue source(i.e.grant, new fee)has been received which was not approved in the annual budget. Therefore, I request an appropriation and budget extension in the amount reflected below: One-time On-going Fund# Org# Revenue Obj# Description Current Budget Appropriation Appropriation Amended Budget 105 10539100 397010 $ 190,795.00 $69.643.00 $260,438.00 $0.00 $0.00 $0.00 TOTAL REVENUE: $ 1;0,795.001 $69,643.00 1 $0.00 $260,438.00 FROM: If the revenue source is being transferred from another county fund,identify the information for the fund providing the revenue. Fund# Org# Expenditure Obj# Description 001 OT59700 597105 ETransfe�rfIr,,GF to Auditor O&M-Image Digitization 1 $190.795.001 $69,643.001 1 $260,438.00 Expenditure: After a thorough examination of my current budget it appears that the amount allocated is insufficient to pay necessary expenses for this year. Thererure, I request an appropriation and budget extension in the amount reflected below: OTHER FUNDS(Non General Fund): Is there enough Fund Balance to cover this additional expenditure? Yes ONo One-time On-going Fund# Org# Exoenditure ObJ# Description Current Budget Appropriation Appropriation Amended Budget 105 10551430 640000 Image Digitization $ 190,795.00 $69,643.00 $260,438.00 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL EXPENDITURE: $ 190,795.00 $69,643.00 $0.00 $260,438.00 TO: If the expenditure is providing a revenue source to another county fund, identify the receiving fund information. Fund# Org# Revenue obj# Description L. $0.00 Reason for budget appropriation: Image project-was budgeted to be spent in 2024 that needs to be carried into 2025. Submitted by(Elected Official/Department Head): '` Date: Reset Request for Budget Appropriation/Extension and Amendment Department/Fund Name: Sheriff s Office Budget Year: 2025 quarter: 1 Revenue: A revenue source(i.e.grant, new fee) has been received which was not approved in the annual budget. Therefore, I request an appropriation and budget extension in the amount reflected below: One-time On-going Fund# Org# Revenue Obj# Description Current Budget Appropriation Appropriation Amended Budget 107 33397 333117 Safer Boating Grant $12,500.00 $7,500.00 $20,000.00 $0.00 $0.00 $0.00 TOTAL REVENUE: $12,500.00 $7,500.001 $0.001 $20,000.00 FROM: If the revenue source is being transferred from another county fund, identify the information for the fund providing the revenue. Fund# Org# Expenditure Obj# Description $0.00 Expenditure:After a thorough examination of my current budget it appears that the amount allocated is insufficient to pay necessary expenses for this year. Therefore, I request an appropriation and budget extension in the amount reflected below: OTHER FUNDS(Non General Fund): Is there enough Fund Balance to cover this additional expenditure? Yes [—]No One-time On-going Fund# Org# Expenditure Obj# Description Current Budget Appropriation Appropriation Amended Budget 107 52130 320000 Fuel $ 1,500.00 $1,500.00 $3,000.00 107 52130 430000 Travel $ 140.00 $ 1,860.00 $2,000.00 107 52130 480000 Repair and Maintenance $500.00 $2,500.00 $3,000.00 $0.00 $0.00 $0.00 TOTAL EXPENDITURE: $2,140.00 $5,860.00 $0.00 $8,000.00 TO: If the expenditure is providing a revenue source to another county fund, identity the receiving fund information. Fund# Org# Revenue Obi# Description $0.00 Reason for budget appropriation: We received a grant for boating safety for$7,500.00 Submitted by(Elected Official/Department Head): Date: ylaaz-r Reset Request for Budget Appropriation/Extension and Amendment Department/Fund Name: Community Development Budget Year: 2025 Quarter: 1 Revenue: A revenue source(i.e.grant, new fee)has been received which was not approved in the annual budget. Therefore,I request an appropriation and budget extension in the amount reflected below: One-time On-going Fund# Org# Revenue Ob # Descriptlon Current Budget Appropriation Appropriation Amended Budget 143 14333404 334108 Paper to Digital Grant $0.00 $94,000.00 $94.000.00 143 14334589 345016 Pleasant Harbor Operating Costs $0.00 $ 130.000.00 $130,000.00 143 14333404 334101 Climate Planning $300,000 00 -$77,950.00 $222,050.00 $0.00 TOTAL REVENUE:1 $300,000.00 $ 146.050.00 $0,00 $446,050.00 FROM: If the revenue source is being transferred from another county fund, identify the information for the fund providing the revenue. Fund# Org# Expenditure Obj# Description $0.00 Expenditure:After a thorough examination of my current budget it appears that the amount allocated is insufficient to pay necessary expenses for this year Therefore, I request an appropriation and budget extension in the amount reflected below: OTHER FUNDS(Non General Fund): Is there enough Fund Balance to cover this additional expenditure? Yes 1:1No One-time On-going Fund# Org# Expenditure Obj# Description Current Budget Appropriation Appropriation Amended Budget 143 14355850 440149 DOC-CPACER $227,700.00 -$ 117.700.00 $110,000.00 143 14355850 440148 DOC-Stock Plans $99,000.00 $ 154,000.00 $253,000.00 143 14355862 440147 Climate Planning $290,196.00 -$68,146.00 $222,050.00 143 1 14355870 1 490000 Dues-Subscriptions $500.00 $59,088.00 $69,588.00 $0.00 $0.00 TOTAL EXPENDITURE: $617,396.00 $27.242.00 $0.00 $644,638 00 TO: If the expenditure is providing a revenue source to another county fund, identify the receiving fund information. Fund# Org# Revenue Obj# Description $0.00 Reason for budget appropriation: This adjustment reflects new revenue from a Paper to Digital grant finalized in late 2024.a reduction to a prior grant already partially reimbursed in 2024,and added pass-through revenue for PHMPR contract planner costs. Expenditures are updated to match finalized grant amounts and include an increase to"Dues and Subscriptions"for Tyler Technologies modules,which are mostly grant-reimbursable. Submitted by(Elected Official/Department Head): t., Date: 3/17/2025 Request for Budget Appropriation/Extension and Amendment Reset Department/Fund Name: CRIME VICTIMS SERVICES Budget Year: 2025 1 Revenue: A revenue source(i.e.grant, new fee) has been received which was not approved in the annual budget. Therefore, I request an appropriation and budget extension in the amount reflected below: One-time On-going Fund# Org# Revenue Ob'# Description Current Budget Appropriation Appropriation Amended Budget $0.00 $0.00 $0.00 $0.00 TOTAL REVENUE: $0.00 $0.001 $0.001 $0.00 FROM: If the revenue source is being transferred from another county fund,identify the information for the fund providing the revenue. Fund# OrgN Expenditure Obj# Description $0.00 Expenditure:After a thorough examination of my current budget it appears that the amount allocated is insufficient to pay necessary exppnsps fnr .this year Therefore, I request an appropriation and budget extension in the amount reflected below: OTHER FUNDS(Non General Fund): Is there enough Fund Balance to cover this additional expenditure? Yes E]No One-time on-going Fund# Org# Expenditure Obj# Description Current Budget Appropriation Appropriation Amended Budget 120 12056700 567120 CHILD ADVOCACY CENTER $0.00 $50,000.00 $50,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL EXPENDITURE: $0.00 $50,000.00 $0.00 $50,000.00 TO: If the expenditure is providing a revenue source to another county fund,identify the receiving fund information. Fund# Org# Revenue Obj# Description $0.00 Reason for budget appropriation: Funding to assist in startup Child Advocacy Center. Funds available in fund,kalance. Submitted by(Elected Official/Department Head): -'.--d Date: a ;%?, ,F' � � \1