HomeMy WebLinkAboutord2010-056 WHATCOM COUNTY COUNCIL AGENDA BILL NO. 2010- 380
CLEARANCES Initial Date . Date Received in Council Office Agenda Date Assigned to:
Originator: 11/09/10 Intro
ECaQvn D 11/23/10 ' Finance
Division Head:
Committee;
NOV :0- 2 .2010 Council
Dept. Heath g. , WHATCOM COUNTY
Prosecutor �� �� ►TTW )o ac i4 COUNCIL ,
PurchasingB r ip G t 0 2 + 10
Executive:
Pi ( I 1- ) ~ It -
TITLE F DOCUMENT: 2010 Supplemental Budget Request #17
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 #17 requests funding from the General Fund:
1. To appropriate $85,143 in Sheriff to fund the Northwest Regional Drug Task Force positions for the period of
July 1 through December 31, 2010.
2. To appropriate $50,418 in Sheriff to fund the equipment and software upgrades with Department of Homeland
Security, SHSP E09-181 grant program proceeds. .
3. To appropriate $58,341 in Sheriff to fund the overtime costs at the Whatcom County Emergency Management
Center during the 2010 Winter Olympics with Department of Homeland Security, Olympic Coordination Center
grant proceeds.
4. To appropriate $12, 000 in Sheriff to fund the overtime costs and equipment used in marijuana eradication
activities with grant proceeds.
5. To appropriate $15,000 in Sheriff to fund the background check costs for concealed weapons permits.
6. To appropriate $57, 600 in Sheriff to fund the Records Management Consultant from the Department of Justice
grant proceeds.
7. To appropriate $50, 000 in Sheriff to fund the purchase of a cargo van to serve as the platform to become the
Remote Areas Response Communication Vehicle with Department of Homeland Security, Buffer Zone grant
program proceeds.
8. To appropriate $52,263 in Sheriff to fund overtime for reimbursable projects.
9. To appropriate $ 7, 610 in Sheriff to fund Department of Homeland Security Domestic Nuclear Detection Office
pilot project participation with Battelle Memorial Institute contract proceeds.
COMMITTEE ACTION: COUNCIL ACTION:
11 / 23 / 2010 : Forwarded to Council for approval 11 / 09 / 2010 : Introduced
11 / 23 / 2010 : Council Adopted 7 - 0
Ord . 2010 -056
Related County Contract #: Related File Numbers: Ordinance or Resolution Number:
Ord . 2010-056
SPONSORED BY: Finance
PROPOSED BY: Executive
INTRODUCTION DATE : 11 /9/10
ORDINANCE NO . 2010-056
AMENDMENT NO. 17 OF THE 2010 BUDGET
WHEREAS, the 2009-2010 budget was adopted November 25 , 2008 ; and ,
WHEREAS , changing circumstances require modifications to the approved 2009-2010
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 2009-
2010 Whatcom County Budget Ordinance #2008-053 is hereby amended by adding the
following additional amounts to the budgets included therein :
Expenditures Revenues Net Effect
General Fund
Sheriff 388,375 (303,307) 85,068
Total Supplemental 388,375 (303,307) 85,068
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e . nQ'bFo - i- *is , Council Clerk S . m awford , air of the Council
AI'PI9/ED ASCT�etFORM : ( jp • roved ( ) Denied
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Civil Deputy�ros = or ete Kremen , County Executive
Date : //-30- 40
I : \ BUDGET \ SUPPLS \ 2010 Suppl \ Supplemental # 17 - 2010 . doc