HomeMy WebLinkAboutord2014-052 WHATCOM COUNTY COUNCIL AGENDA BILL NO. 2014-301
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CLEARANCES Initial pattc Date Received in Council Office Agenda Date Assigned to:
Originator: 8c1P o ' 09/16/14 Intro
Division Head:
09/30/14 Finance
SAP 9 2014 Committee;
Council
Dept.Head: p ,t 11UHATCOM COUNTY
Prosecutor: Fn . 9/ /,JN COUNCIL
Purchasing/Budget: I f 'I l
I r
IExecutive: �►'tsr/l k
TITLE OF DOCCIP 0 4`Supplemental Budget Request#15
ATTACHMENTS: Ordinance,Memoranda & Budget Modification Requests
SEPA review required? ( ) Yes ( X ) NO Should Clerk schedule a hearing? ( ) Yes ( X ) NO
SEPA review completed? ( ) Yes ( X ) NO Requested Date:
SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE: (If this item is an ordinance or requires a public hearing,you
must provide the language for use in the required public notice. Be specific and cite RCW or WCC as appropriate. Be clear in explaining the
intent of the action.)
Supplemental#15 requests funding from the General Fund:
1. To appropriate $26,000 in Council to fund Watershed Improvement district elections.
2. To appropriate $5,000 in the Sheriff's Office to fund vehicle tow charges.
3. To appropriate $45,500 in Non-Departmental to fund What-Comm E911 grant pass-through
Jail Fund:
4. To appropriate $80,300 in Jail to fund additional psychiatric medications.
5. To appropriate $97,000 in Jail to fund additional non psychiatric medications.
6. To appropriate $15,000 in Jail to fund additional electronic home detention costs.
Mental Health/Chemical Dependency fund:
7. To appropriate $80,300 to fund Jail psychiatric medications.
COMMITTEE ACTION: COUNCIL ACTION:
9/30/2014: Approved in Finance Committee, forwarded to 9/16/2014: Introduced 7-0, Proposed Finance Committee and
Council for approval Council for 9/30/14
9/30/2014: Council adopted 7-0, Ord. 2014-052
Related County Contract#: Related File Numbers: Ordinance or Resolution Number:
Ord. 2014-052
SPONSORED BY: Finance
PROPOSED BY: Executive
INTRODUCTION DATE: 09/16/14
ORDINANCE NO. 2014-052
AMENDMENT NO. 15 OF THE 2014 BUDGET
WHEREAS, the 2013-2014 budget was adopted November 20, 2012; and,
WHEREAS, changing circumstances require modifications to the approved 2013-2014
budget; and,
WHEREAS, the modifications to the budget have been assembled here for deliberation by
the Whatcom County Council.
NOW, THEREFORE, BE IT ORDAINED by the Whatcom County Council that the 2013-
2014 Whatcom County Budget Ordinance #2012-048 is hereby amended by adding the
following additional amounts to the 2014 budget included therein:
Fund Expenditures ' Revenues Net Effect
General Fund
Council 26,000 (26,000)
Sheriff 5,000 (5,000)
Non Departmental 45,500 (45,500)
Total General Fund 76,500 (76,500) -
Jail Fund 192,300 (95,300) 97,000
Mental Health /Chemical Dependency Fund 80,300 - 80,300
Total Supplemental 349,100 (171,800) 177,300
G0U N
ADopirEocilo. day of September 2014.
`` GoVN . • WHATCOM COUNTY COUNCIL
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D14, BrovV1i-D'avis,JCauncil Clerk Carl Weimer, C ah it of the Council
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APPROUID AS TO FORM: (: rove ( ) Denied
Ci it Deputy Pr ecutor Jack Lou s, ounty xecutive
Date: r / 1'
I : \BUDGET\SUPPLS\2014_Suppl\Supplemental #15-2014 . doc