Board of Pacific County Commissioners fiscal year 2011 supplemental budge

Published 4:00 pm Monday, November 28, 2011

NOTICE OF PUBLIC HEARING

NOTICE IS HEREBY GIVEN that the Board of Pacific County Commissioners will conduct a public hearing to consider fiscal year 2011 supplemental budget requests as follows:

Revenue – Source

(001)  Current Expense  – Fund Balance $33,048.29

(001)  Sheriff  – Timberland Security Agreement $4,822.47

(001)  Sheriff  – WASPC 2011 Emergency Funds Grant $933.50

(001)  Sheriff  – WASPC Traffic Safety Grant $40,075.60

(001)  Sheriff – WATPA Funding for

        Automobile License Plate Reader $35,000.00

(102)  PCEMA  – EMPG FFY10 $5,495.00

(102)  PCEMA  – SHSP FFY09 $26,900.00

(109)  Vegetation  – State Ag. Spartina $7,000.00

(116)  DCD  – WA State Dept. of Ecology $66,851.00

(132)  Special Investigative  – Marijuana Eradication Grant $2,222.57

(502)  ER&R  – Fund Balance $238,960.00

Total $461,308.43

Expenditure – Use

(001)   DPW – General Facilities  –  Operating $4,390.00

(001)   Sheriff  –  Capital $35,000.00

(001)   Sheriff  –  Operating $45,987.11

(001)   Sheriff  –  Personnel $25,653.46

(001)   South District Court  –  Operating $1,439.00

(001)   South District Court  –  Personnel $1,410.29

(102)   PCEMA  –  Operating $32,395.00

(109)   Vegetation  –  Personnel $7,000.00

(116)   DCD  –  Operating $32,226.00

(116)   DCD  –  Personnel $34,625.00

(132)   Special Investigative  –  Operating $259.43

(132)   Special Investigative  –  Personnel $1,963.14

(502)   ER&R  –  Capital $238,960.00

Total $461,308.43

Detailed information is available upon request of the Clerk of the Board, Pacific County Commissioners Office (360-875-9337)

Said meeting will be conducted in the Commissioners Meeting Room in the Pacific County Courthouse Annex in South Bend, Washington, 1216 W Robert Bush Drive, on the 13th day of December, 2011, at the hour of 10:00 AM, or as soon thereafter as possible. Any person may appear and offer comments regarding the supplemental budget requests. The Board will act to approve, reduce, or reject the supplemental requests.

This facility is barrier free and accessible by those with physical disabilities. Aids will be provided upon request for those with language/speaking or hearing impediments, but requests need to be received at least five (5) business days prior to this hearing. Such requests may be filed in person at the Commissioners Office (Suite F of the Pacific County Annex located at 1216 W Robert Bush Drive in South Bend, Washington), by mail (PO Box 187, South Bend, WA 98586), or by phone (360-875-9337 or TDD 360-875-9400).

Kathy Noren, Clerk of the Board

Published Nov. 30 and Dec. 7, 2011

Legal No. 373-11

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