Budget Transfer public hearing July 7
NOTICE OF PUBLIC HEARING
by Sublette County
July 3, 2020
Notice is hereby given of a public hearing on the proposed transfer of the following funds:
- Unanticipated General Fund Revenue $137,856.47
- Unanticipated Fire Revenue-19 - $174,508.99
Unanticipated Fire Revenue-20 - $134,452.86
Fire Warden-SCBA Reserve $250,000.00
Depreciation Reserve- Human Services $305,329.39
Depreciation Reserve-Budget Reserve $192,263.59
Depreciation Reserve-Recreation Capital $1,350,000.00
Depreciation Reserve-Road & Bridge Projects $112,947.15
TOTAL $2,657,358.45
To supplement the following funds in the amounts shown:
- County Commissioners-Special Attorney 4,008.62
- Emergency Management – Utilities $246.00
Extension – Utilities $50.00
IT-Vehicle Expense $2,645.90
Law Enforcement-Deputies Salaries $9,460.00
Law Enforcement-Criminal Investigation $187.41
Law Enforcement-Training $895.00
Law Enforcement-Grants $3,526.00
Maintenance-Insurance $16,062.00
Public Health-COVID-19 $25,000.00
Public Health-Vaccine $60,435.02
Road & Bridge-Repairs $2,618.50
Road & Bridge-County Projects $1,512.16
-Treatment Court-Drug Testing/Supplies $125.00
- Emergency Management-Coordinator Salary OT
$26,356.57
- General Fund-Printing & Publication $1,111.21
- General Fund-FS Schedule A $27,147.15
- General Fund-VFW Memorial $79,454.50
- General Fund-Roosevelt Fire Damage $2,260.00
- General Fund-Scholarships $3,200.00
- General Fund-Skyline Rocks $48.00
- General Fund-COVID-19 Salary $18,757.50
- General Fund-COVID-19 $193,954.24
- General Fund-Title 25 $62,184.82
- General Fund- Home Base Family Services
$3,625.20
- General Fund-SCRHC Land Purchase $1,350,000.00
- General Fund-Van Vleck House $45,000.00
- General Fund-Coalition of Government $5,000.00
- General Fund-Trappers Point R & B $800.00
- General Fund-Fremont/Skyline Dr $85,000.00
- General Fund-Senior Citizen Facilities $565.13
- Fire Warden-Wildland Fire Payroll $82,411.10
- Fire Warden-Wildland Fire Expenses $4,960.64
Fire Warden-Office Supplies $10.69
Fire Warden_Telephone $90.98
Fire Warden-Retirement $105.00
Fire Warden-Grants $1,858.00
- Fire Warden-Prevention $96.00
- Fire Warden-Reserve, Capital $65,000.00
- Fire Warden-Reserve, SCBA $250,000.00
- Fire Warden-Reserve, Wildland Fire-19 $174,508.99
- Fire Warden-Reserve, Wildland Fire-20 $47,081.12
TOTAL $2,657,358.45
The said hearing will be held in the SCSD#1 Board Room at the BOCES building at 665 N. Tyler Ave. in Pinedale, Wyoming, on the 7th of July, 2020, at 11:00 a.m., at which time any and all persons interested may appear and be heard respecting such transfer of funds.
Dated this 2nd day of July, 2020, at Pinedale, Wyoming.
BOARD OF COUNTY COMMISSIONERS
SUBLETTE COUNTY, WYOMING
/s/ David Burnett, Chairman
Attest:
/s/ Carrie S. Long, County Clerk
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