HomeMy WebLinkAboutord2008-002 WHATCOM COUNTY COUNCIL AGENDA BILL NO. 2008--49
CLEARANCES Initial Date Date Received in Council Office Agenda Date Assigned to:
01/15/08 Otiginator:
Division Head: 1 Ll E C LE 1 V E D 01/29/08 Finance
Committee;•
JAN 0 8 2008 Council
Dept.Head: l��"'"�/ 1 f(/ d
Prosecutor:
-1-e tJk/oV WHATCOM COUNTY
COUNCIL
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Purchasing/Budget: f f&Web
Executive: '' A54
TITLE OF DO I 'NT: 2008 Supplemental Budget Request#3
ATTACHMENTS: Ordinance,Memoranda &Budget Modification Requests
SEPA review required? ( ) Yes ( X ) NO
SEPA review completed? ( ) Yes ( X ) NO Should Clerk schedule a hearing? ( ) Yes ( X ) NO
Requested Date:
SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:
Supplemental#3 requests funding from the General Fund:
(1) To reappropriate$115,100 in Non-Departmental to fund 2007 AS-IT additional service requests.
(2) To appropriate$16,584 in Hearing Examiner to fund increase in hearing examiner contract.
(3) To appropriate $73,666 in the Public Defender's Office to fund a Deputy I position.
(4) To reappropriate $189,824 in Planning &Development for two contracts and technology equipment
on which funding lapsed at the end of 2007.
(5) To appropriate $95,933 in the Health Dept to fund Local Source Control Partnership program.
(6) To appropriate$40,670 in the Sheriff's Office to fund Pt Roberts rental housing for two deputies.
From the Water Resources Fund:
(7) To appropriate $90,000 to fund City of Blaine stormwater retrofit project from grant proceeds.
(8) To reappropriate$148,977 to fund WSU-Sponsored Projects and a WRIA 1 watershed management
project.
From the Countywide Emergency Medical Services Fund:
(9) To appropriate $688,965 to provide additional funding for 2008 Medic One services.
From the Solid Waste Fund:
(10)To appropriate$75,000 to fund local waste reduction and recycling projects.
Summary Statement continued on attached page.
COMMITTEE ACTION: COUNCIL ACTION:
1/15/2008: Introduced
1/29/2008: Forwarded to Council for approval 1/29/2008: Council Adopted 6-0
Caskey-Schreiber absent Ord. 2008-002
Related County Contract#: Related File Numbers: Ordinance or Resolution
Number: Ord. 2008-002
Summary Statement for 2008 Budget Supplemental#3 continued:
From the Convention Center Fund:
(11) To appropriate $32,000 to fund 2008 Tour de Whatcom and Chamber of Commerce contracts.
From the Flood Control Zone District Fund:
(12)To appropriate $110,000 to fund contract to establish funding mechanism for the Lake Whatcom
Stormwater Plan.
(13)To appropriate $92,000 to fund 2008 Marine Resources Committee from grant proceeds.
(14)To reappropriate $27,572 to fund water quality monitoring support contract.
From the Conservation Futures Fund:
(15)To appropriate $375,000 to fund Point Whitehorn Marine Park acquisition.
From the Equipment Rental&Revolving Fund:
(16)To appropriate $20,000 to fund Health Department vehicle acquisition.
From Administrative Services Fund:
(17)To reappropriate$115,100 in Information Technology for equipment and training appropriations that
lapsed at the end of 2007.
SPONSORED BY: Consent
PROPOSED BY: Executive
INTRODUCTION DATE: 01/15/08
ORDINANCE NO. 2008-002
AMENDMENT NO. 3 OF THE 2008 BUDGET
WHEREAS, the 2007-2008 budget was adopted November 8, 2006; and,
WHEREAS, changing circumstances require modifications to the approved 2007-2008
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 2007-
2008 Whatcom County Budget Ordinance #2006-054 is hereby amended by adding the
following additional amounts to the budgets included therein:
Expenditures Revenues Net Effect
General Fund
Non-Departmental 115,100 0 115,100
Hearing Examiner 16,584 0 16,584
Public Defender 73,666 (73,666) 0
Planning & Development Services 189,824 (31,076) 158,748
Health Department 95,933 (112,303) (16,370)
Sheriffs Office 40,670 0 40,670
Total General Fund 531,777 (217,045) 314,732
Water Resources Fund 238,977 (90,000) 148,977
Countywide Emergency Medical 688,965 0 688,965
Solid Waste Fund 75,000 0 75,000
Convention Center Fund 32,000 (32,000) 0
Flood Control Zone District Fund 229,572 (92,000) 137,572
Conservation Futures Fund 375,000 0 375,000
Equipment Rental & Revolving 20,000 (20,0001 0
Administrative Services Fund 115,100 (115,100) 0
Total Add'I Supplemental 2,306,391 (566,145) 1,740,246
In addition, Exhibit B to the 2007-2008 Budget Ordinance entitled "Authorized Positions" should
be amended to include the following FTEs:
Add 1 FTE Deputy I in the Public Defender's Office
Add 1 FTE Environmental Health Specialist in the Health Department.
AQPHWEW ,h,)s 29th day of January , 2008.
1YCAI*
•'P 0 *<( 'H�4Ta•• 1i WHATCOM COUNTY COUNCIL
'�..• w• WHATCOM COUNTY, WASHINGTON
' " . .6-
Dai1a Bto - -•ungr1 Clerk Carl ei er, Chair of the Council
APIVVED AS•Td ROM: ( pproved ( ) Denied
Civil Deputy 'r :• utor Pe a Krernea, ou0 n Executive
Date: /