HomeMy WebLinkAboutord2015-004 2015-067
WHATCOM COUNTY COUNCIL AGENDA BILL NO.
CLEARANCES Initial Date Date Received in Council Office Agenda Date Assigned to:
Originator: ( 3 0 (S 02/10/15 Intro
Division Head: � -
i� E, V L 03/03/15 Finance
'Committee;
Council
FEB 032015
Dept.Head:
Prosecutor: 01-r / J�p (t WHATCOM COUNTY
Purchasing/Budget: t 3 0 (S' COUNCIL
Executive: 02/3 I i 3
TITLE OF DOCU "E 2015 Supplemental Budget Request#2
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#2 requests funding from the General Fund:
1. To appropriate$209,563 in the Sheriff's Office to fund federal fiscal year 2014 Operation Stonegarden
program from grant proceeds.
2. To re-appropriate$421,474 in the Sheriff's Office to fund multi-year records management system
software maintenance agreement.
3. To appropriate$14,016 in the Sheriffs Office to fund reimbursable overtime coverage for Cornwall
Church traffic control.
4. To re-appropriate$37,500 in Non-Departmental to fund completion of the Bellingham Food Bank
expansion project from CDBG grant proceeds.
5. To appropriate$500,000 in Non-Departmental to fund Opportunity Council Housing Rehab program
from CDBG grant proceeds.
6. To appropriate$4,500 in Health to fund Secure Pharmaceutical Take Back project from grant proceeds.
7. To appropriate $65,000 in Health to fund mental health promotion program from grant proceeds.
From the Jail Fund:
8. To re-appropriate$9,247 for funding of ammunition order.
9. To re-appropriate$21,147 for funding to complete the Jail kitchen floor project.
From the Chemical Dependency/Mental Health Fund:
10. To appropriate$70,000 in Health to fund Triage Center renovations.
From the Public Utilities Improvement Fund:
11. To appropriate$1,000,000 in Non-Departmental to fund grant for Port of Bellingham's "C" Street
Terminal Infrastructure Rehabilitation project.
12. To re-appropriate$12,500 in Non-Departmental to fund updates to the Comprehensive Economic
Development Strategy.
COMMITTEE ACTION: COUNCIL ACTION:
3/3/2015: Approved in Finance Committee, forwarded 2/10/2015: Introduced 7-0 (proposed schedule - March 3,
to Council for approval Finance Committee and Council)
3/3/2015: Adopted 6-0, Ord. 2015-004
Related County Contract#: Related File Numbers: Ordinance or Resolution Number:
Ord. 2015-004
SPONSORED BY: Finance
PROPOSED BY: Executive
INTRODUCTION DATE: 02/10/15
ORDINANCE NO.2015-004
AMENDMENT NO. 2 OF THE 2015 BUDGET
WHEREAS, the 2015-2016 budget was adopted November 25, 2014; and,
WHEREAS, changing circumstances require modifications to the approved 2015-2016
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 2015-2016
Whatcom County Budget Ordinance #2014-065 is hereby amended by adding the following
additional amounts to the 2015 budget included therein:
Fund Expenditures Revenues Net Effect
General Fund
Sheriff 645,053 (223,579) 421,474
Non-Departmental 537,500 (537,500)
Health _ 69,500_ (69,500)_
Total General Fund 1,252,053 (830,579) 421,474
Jail Fund 30,394 _ - 30,394
Chemical Dependency/Mental Health Fund 70,000 - 70,000
Public Utilities Improvement Fund 1,012,500 - 1,012,500
Total Supplemental 2,364,947 (830,579)
A D O P T b ' day of March , 2015.
.VATcoe,°( ': WHATCOM COUNTY COUNCIL
AT?. • WHATCOM COUNTY, WASHINGTON
T 1 ,,
Dana EitAVyria y.. siuncil Clerk Carl Weimer, Chair of the Council
°• SHINC'
APPR VED AS TO • -M: ( A 'proved ) Denied
'
// `fi3zml,.
/
ivil Deputy Prosecutor Jack Louw-, County E ecutive
Date: /11/,2--C) S.
I : \BUDGET\SUPPLS\2015 Suppl\Supplemental #2-2015.docx