HomeMy WebLinkAboutord2013-068 WHATCOM COUNTY COUNCIL AGENDA BILL NO. AB2013-383
CLEARANCES Initial Date Date Received in Council Office Agenda Date Assigned to:
riginator: fl 1 I`I R 13 � 11/12/13 Intro
1-u 1,1 V E D 11/26/13 Finance
Division Head:
Committee;
i1�//'3 NOV 19 2013 Council
Dept.Head: WHATCOM COUNTY
Prosecutor: 11141 /3_ COUNCIL
Purchasing/Budget: 45 7/i3
Executive:
TITLE OF DOCUMENT:2013 Supplemental Budget Request#14
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#14 requests funding from the General Fund:
1. To appropriate$10,000 in Council to increase funding for outside legal counsel.
2. To appropriate$5,000 in the Sheriff's Office to fund Organized Crime Drug Enforcement Task Force
overtime.
3. To appropriate $3,600 in the Sheriff's Office to fund law enforcement policy manual subscription.
Homeless Housing Fund:
4. To appropriate $136,876 to fund increase in Consolidated Homeless Grant Program.
5. To appropriate$21,540 to fund North Sound Mental Health Admin grant program increase.
Solid Waste Fund:
6. To appropriate$5,250 to fund litter grant work crew.
Conservation Futures Fund:
7. To appropriate $78,100 to fund Eldridge Farm purchase of development rights.
8. To appropriate $160,500 to fund Holz Farm purchase of development rights.
Real Estate Excise Tax Fund I:
9. To appropriate$2,300,000 to fund transfer which partially funds new jail site acquisition.
COMMITTEE ACTION: COUNCIL ACTION:
11/26/2013: Committee recommended amending & 11/12/2013: Introduced
approving and forwarding to Council, Crawford 11/19/2013: Substitue version submitted by
opposed Finance
11/26/2013: Council Adopted 6-1 Weimer opposed
Ord. 2013-068
Related County Contract#: Related File Numbers: Ordinance or Resolution Number:
Ord. 2013-068
SPONSORED BY: Finance
PROPOSED BY: Executive
INTRODUCTION DATE: 11/12/13
ORDINANCE NO. 2013-068
AMENDMENT NO. 14 OF THE 2013 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 2013 budget included therein:
Expenditures Revenues Net Effect
General Fund
Council 10,000 - 10,000
Sheriff 8,600 (8,600)
Total General Fund 18,600 (8,600) 10,000
Homeless Housing Fund 158,416 (158,416) -
Solid Waste Fund 5,250 (5,250) -
Conservation Futures Fund 238,600 (110,000) 128,600
Real Estate Excise Tax Fund I 2,300,000 - 2,300,000
Total Supplemental 2,720,866 (282,266) _ 2,438,600
In addition, Exhibit B to the 2013-2014 Budget Ordinance entitled "Authorized Positions"
should be amended to provide for the following FTE changes:
• Add 2 FTE staff guardian ad litem positions in Juvenile
• fluoe,t FTE Public Health Nurse position in Health
OAP P .Mtbl 01(11 /t/ay of November 2013.
�, • _ WHATCOM COUNTY COUNCIL
``� 4- WHATCOM COUNTY, WASHINGTON
Dan . Brv, j1 i .Cou pt Clerk Kathy Kershner, Chair of the'-Council
r •• • • • *. \�
APP)VE't'A8111!, ORM: + As ■ •v=d ) Denied
lvil Deputy Prosecutor Jack La s County xecutive
Date: fc9 .3
I : \BUDGET\SUPPLS\2013_Suppl\Supplemental #14-2013 .doc