HomeMy WebLinkAboutord2011-012 WHATCOM COUNTY COUNCIL AGENDA BILL NO. 2011 - 144
CLEARANCES Initial Date Date Received in Council Office Agenda Date Assigned to:
Originator: 04/12/11 Intro
Division Head: E C iF 0 V E D 04/26/11 Finance
Committee;
APR 0 'S 2011 Council
Dept. Head: WHATCOM COUNTY
Prosecutor I r I I COU:NCIL
Purchasing/Budget: r Lf ( ) I
Executive:
TITLE OF DOCUMENT: 2011. Supplemental Budget Request #4
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 #4 requests funding from the General Fund:
1. To Re-appropriate $136, 658 in Non Departmental to fund Lake Whatcom reconveyance.
Veterans Relief Fund:
2. To appropriate $55,946 to fund Veterans Program staffing and operations.
Low Income Housing Fund:
3. To Re-appropriate $250, 000 to fund Varsity Village purchase and rehabilitation.
Mental Health / Chemical Dependency Fund:
4. To appropriate $ 76,344 in Superior Court to fund increased inpatient treatment and staffing in Adult Drug
Court
5. To appropriate $87, 534 in Superior Court to fund Family Treatment Court through year end.
Public Utilities Improvement Fund:
6. To appropriate $410, 000 to fund EDI Application — Housing Affordable.
COMMITTEE ACTION:: COUNCIL ACTION::
4 / 12 / 11 : Introduced 7 -0
4 / 26 / 11 : Items 2 - 5 Approved . Items 1 & 6 4 / 26 / 11 : Council Adopted 4- 3,
Failed . Brenner , Knutsen & Larson Opposed
Ordinance 2011 -012
Related County Contract #: Related File Numbers: Ordinance or Resolution Number:
Ord . 2011 - 012
SPONSORED BY: Finance
PROPOSED BY: Executive
INTRODUCTION DATE : 4/12/11
ORDINANCE NO . 2011 - 012
AMENDMENT NO . 4 OF THE 2011 BUDGET
WHEREAS , the 2011 -2012 budget was adopted November 23 , 2010 ; and ,
WHEREAS , changing circumstances require modifications to the approved 2011 -2012
budget ; and ,
WHEREAS , the modifications to the budget have been assembled here for deliberation by
the Whatcom County Council .
NOW, THEREFORE , BE IT ORDAINED by the Whatcom County Council that the 2011 -
2012 Whatcom County Budget Ordinance #2010-058 is hereby amended by adding the
following additional amounts to the budgets included therein :
Expenditures Revenues Net Effect
General Fund
Non Departmental 136,658 - 136,658
Total General Fund 136,658 - 136,658
Veterans Relief Fund 55,946 - 55,946
Low Incoming Housing Fund 250,000 - 250,000
Total Mental Health / Chemcial Dependency Fund 163,878 . (46,835) 117,043
Total Public Utilities Improvement Fund 410,000 - 410,000
Total Supplemental 1 ,016,482 (46,835) 969,647
In addition , Exhibit B to the 2011 -2012 Budget Ordinance entitled "Authorized Positions" should
be amended to provide for the following FTE :
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4& 1$ c Q ir4h�nity Health Specialist position to Health Department.
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t i e 4. of April , 2011 .
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A . I i STATE OF • WH A TCOM COUNTY, A ` INGTON
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Dana Bro�Vn7risii iisl;��gquhcil Clerk Sa Cr rd , Chair I f the Council
APPROVED AS TO FORM : ( -1)--Approves Denied
ccek ,S 1 rQ 41-7
Civil Deputy Pro utor Pe remen , c unty Executive
Date : ` ^
I : \ BUDGET \ SUPPLS \ 2011_Suppl \ Supplemental # 4 - 2011 . doc