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2021 budget, emergency and supplemental appropriations to and transfers within current expense and other funds. BEFORE THE BOARD OF COUNTY COMMISSIONERS LEWIS COUNTY, WASHINGTON IN THE MATTER OF: RESOLUTION NO. 21-446 LEWIS COUNTY 2021 BUDGET, EMERGENCY AND SUPPLEMENTAL APPROPRIATIONS TO AND TRANSFERS WITHIN CURRENT EXPENSE AND OTHER FUNDS WHEREAS, this matter coming on for hearing pursuant to public notice as provided by law, all members being present and there being no objection, and the same having been published in The Chronicle on December 2 and 7, 2021; and WHEREAS, RCW 36.40.140 includes provisions for the expenditure of money not provided for at the time of setting of the budget through a hearing and a majority vote of the commissioners; and WHEREAS, information exists which could not reasonably have been determined at the time of setting of the original budget, which now constitutes the need to appropriately include such information in the financial accounts and records of the County; and all members of the Board of County Commissioners of Lewis County, Washington, having had reasonable notice of time, place and purpose of this meeting. NOW THEREFORE BE IT RESOLVED that expenditures in the amount of $3,687,499 be increased and revenue in the amount of $3,794,879 be increased, resulting in an increase in estimated ending fund balance in the amount of $107,380. Funds will be placed in the budgets within Current Expense and other funds as indicated and distributed in the revenue and expenditure accounts detailed on "Schedule A." Funds may legally be transferred from one item to another within said budget. DONE IN OPEN SESSION this 14th day of December, 2021. Page 1 of 2 Res. 21-446 APPROVED AS TO FORM: BOARD OF COUNTY COMMISSIONERS Jonathan Meyer, Prosecuting Attorney LEWIS COUNTY, WASHINGTON Amber Smith Lindsey R. Pollock, DVM By: Amber Smith, Lindsey R. Pollock, DVM, Chair Deputy Prosecuting Attorney ATTEST: •s�°�"'' kas•. Sean D. Swope Sean D. Swope, Vice Chair SX • 1%45 o, • f4`4'''`�n"P`S``0•• Rieva Lester '••-.:CToti''•s•• F. Lee Grose • Rieva Lester, "•• F. Lee Grose, Commissioner Clerk of the Lewis County Board of County Commissioners Page 2 of 2 Res. 21-446 SCHEDULE A ORG OBJECT DEBIT CREDIT 0006AREV 317400 850,000 0006AREV 33215E 437,075 0003AREV 341450 50,000 0014AREV 33601H 84,396 0052AREV 367000 1,500 0021AREV 342100 22,808 00151160 541000 10,000 00351440 541000 50,000 00651422 510000 7,300 00751230 510000 5,000 00851221 531000 12,250 00851221 541000 10,600 00851221 542000 1,250 00851591 541130 50,000 00851592 541000 25,000 00851221 510000 14,100 00851221 511000 2,630 00851221 513000 3,105 00851221 522000 1,100 00851221 522010 1,400 00851221 523000 1,900 00851221 523010 437 00851221 524000 6,720 00851221 525000 15 010A1535 541000 40,000 010A1535 541140 15,000 010A1535 531000 21,123 010A1535 549000 36,616 01051531 510000 - 12,000 01051531 513000 6,051 010D1535 513000 21,455 014C1592 541000 170,000 014C1593 541000 20,000 01551310 510000 2,600 01551310 521000 80 01551310 522000 400 01551310 522010 120 01551310 523000 340 01551310 524000 3,800 01551310 525000 20 01551310 527000 40 05255430 511000 4,000 05255430 513000 33,000 05255430 541000 1,500 06056320 541000 55,561 06056320 531000 2,000 06056320 513000 24,136 021F2122 512000 20,170 021F2122 522000 1,543 • 021F2122 523000 1,095 001XO335 597000 850,000 001XO507 597000 67,845 10557220 541000 200 ORG OBJECT DEBIT CREDIT 121A5850 510000 3,000 12152420 510000 27,000 12155860 510000 10,000 121X1 190 397000 - 3,000 1210BREV 322100 - 27,000 1210PREV 345810 - 10,000 12255330 541000 22,000 1220AREV 334027 22,000 31051830 548000 600,000 31052350 548000 200,000 31052780 541000 50,000 31057540 510000 50,000 31057540 531000 25,000 310XO507 597000 51,280 335X1001 397000 850,000 401T3700 512000 45,000 4010AREV 343700 45,000 401H3700 510000 3,700 401L3700 510000 1,116 401R3700 510000 2,882 401A3700 510000 13,815 4010AREV 343700 - 21,513 401A3700 513000 9,462 4010AREV 343700 9,462 41563700 541000 679,380 415B3700 544000 28,500 415B3700 549000 20,000 4150B R EV 343700 1,170,000 41563700 591000 88,073 42053400 510000 28,000 42053400 512000 3,000 50154870 510000 16,000 507A1830 510000 40,125 507 M 1830 510000 161,000 507 M 1830 547010 75,000 507F1830 510000 85,000 507X1001 397000 67,845 507XI310 397000 51,280 5070AREV 349190 25,000 5070AREV 362400 47,000 52052880 510000 24,000 52052880 511000 21,000 52052880 513000 1,500 52052880 521000 70 52052880 522000 1,000 52052880 522010 400 52052880 523000 2,850 52052880 524000 2,200 52052880 527000 40 52052880 547000 500 54051881 596010 369 54051881 596020 3,405 54051881 596030 5,240 ORG OBJECT DEBIT CREDIT 512P1890 510000 13,200 512P1890 523000 2,000 512P1890 522000 700 Totals 3,858,904 3,966,284 Total change in fund balance 107,380 2021 5th BUDGET AMENDMENT BRIEF OVERVIEW As of 12/12/2021 Notice amount fund/Dept. Use of fund General Fund Revenue Expenditures balance Amendment Description Changes 3,013,600.00 001 BOCC 0 10,000 (10,000)Increase cost for GIS services for redistricting maps 003 Elections 50,000 50,000 0 Increase for professional services 006 Treasurer 850,000 0 850,000 Increase in Timber Excise Tax 006 Treasurer 437,075 0 437,075 Increase in PILT funding 006 Treasurer 0 7 300 (7,300)Increase expenditures for salaries as a result of the countywide salary 7 300 study.Change to notice amount 007 Clerk 0 5,000 Increased salaries as a result of the countywide salary study.Change to (5,000)notice amount 5,000 Increase expenditures for salaries,employer paid benefits,indigent defense 008 Superior Court 0 130,507 (130,507)cost due to mandated attorney representation as a result of the Blake Decision 010 Prosecutor 0 128,245 (128,245)Increase in expenditures for interpreter costs,annual leave payouts and 128,245 tuition reimbursements.Change to notice amount Increase revenue for OPD funding related to Blake Decision and increase 014 Indigent Defense 84,396 190,000 (105,604)indigent defense attorney fees for both District and Superior Courts. 190,000 Change to notice amount 015 County Administration 0 7,400 (7 400 Increase for salaries and benefits for new employee placed at a higher step than originally budgeted 021 Sheriff 80S 808 0 Increase revenue and expenditures for contract with CJTC for teaching at the Academy 052 Animal Shelter 1,500 38,500 (37,000)Increase for employee annual leave payouts and changes in FTE status 060 Coroner 0 81,697 (81,697)Increase for medical services,supplies and annual leave payouts.Change 15 000 to noticed amount 900 Transfer out to Facilities 0 67,845 (67,845)Transfer to Facilities Fund 5070 for unanticipated expenditures.Change to 67 845 notice amount 900 Transfer out to Tech.Fund 0 850,000 (850 000)Transfer to the newly established Technology Replacement Fund 3350. Change to notice amount TOTALS CURRENT EXPENSE 1,445,779 1,589,302 (143,523) 413,390 Total Changes Current Expense USE OF FUND BALANCE OTHER FUNDS Revenue Expenditures Amendment Descrip_tlon _ 0 1050 Law Library 0 200 (200)Increase expenditures for costs associated with Law Library subscriptions 1210 Community Development 40,000 40,000 0 Increase in salaries due to the countywide salary study.The increase cost is offset by permit revenue and planning fees 1220 Flood Authority 000 000 0 Increase revenue and expenditures for RCO grant funding for contract services with West Consultants 3100 Capital Facilities Flan 0 825,000 (825,000)Increase in capital expenditures for general governmental projects 3100 Capital Facilities Plan 0 51 280 (51,280)Increase transfer to Facilities Fund No.5070 for maintenance costs as 51,280 allowed under SHB 1069. 3350 Technology Replacement Fund 850,000 0 850,000Increase transfer from the General Fund using one-time revenue for capital technology infrastructure Increase expenditures for overtime as a result of sick and vacation 4010 Solid Waste 75,975 75,975 0 coverage and holiday pay as outlined in the union agreement and an increase in salaries due to the countywide salary study 4150 Solid Waste Disposal Dist.#1 1,170,000 815,953 r354 047 Increase revenue from garbage fees and increase professional services, taxes and credit card fees 4200 Vader Water lltiity 0 31,000 (31,000)Increase salaries for countywide salary study and increase overtime as a result of after hours maintenance 5200 Radio Services 0 11,560 (11,560)Increase salaries due to countywide salary study 5010 •ER&R(Fleet) 0 16,000 (16,000)Increase for additional Journeyman Mechanic II position within the Fleet division approved by the BOCC Increase expenditures due to the salary study,payouts and utilities. 5070 Facilities Maintenance 191,125 191,125 0 Increase transfer in from Capital Facilities Plan Fund No.3100 and General 191,125 Fund.Increased revenue from internal facilities projects and building lease payments.Change to notice amount 5120 Risk Management-GL/PDR 0 15,900 (15,900)Increase in salaries due to the countywide salary study.Change to noticed 15,900 amount 5400 I7 Services ._ _ 0 2,204 (2,204)Internal rate correction for risk rates 2,204 260,509 Total Changes other funds TOTALS OTHER FUNDS 2,349,100 2,098,197 250,903 USE OF FUND BALANCE .... 673,899 Total Exp Changes other funds and CE GRAND TOTAL 3,794,879 3,687,499 107,380 3,687,499 Total Amendment after changes BOCC AGENDA ITEM SUMMARY Resolution: 21-446 BOCC Meeting Date: Dec. 14, 2021 Suggested Wording for Agenda Item: Agenda Type: Hearing - Resolution Lewis County 2021 budget, emergency and supplemental appropriations to and transfers within current expense and other funds Contact: Becky Butler Phone: 360-740-1198 Department: BUD - Budget Description: Budget Amendment Hearing for the 2021 Budget Approvals: Publication Requirements: Publications: User Status PA's Office Pending Additional Copies: Cover Letter To: Rodney Reynolds, Arny Davis, Grace Jimenez Tom Stanton, and Larry Grove