HomeMy WebLinkAboutord2005-064WHATCOM COUNTY COUNCIL AGENDA RILL, Vr) 2005 -286
CLEARANCES
Initial
Dare
Date Received in Count cil0 ¢e
A ends Date
Assi ned to:
ore malor:
07112105
Intro
Dn;.,;a„ Head:
07126105
Finance
Committee;
`
-
Council
Deetlead.
'
earenvsm
A h lj
F_,ecume:
— < -OS
T1TL F DOCUMENT: 2005 Supplemental Budget Request #7
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 #7 requests funding from the General Fund:
(1) To appropriate $37,651 to the Sheriffs Dept to fund purchase of a SWAT vehicle from grant proceeds.
(2) To appropriate $19,758 to the Sheriff's Dept to fund Traffic Safety Coordinator position partially
funded by grant proceeds.
(3) To appropriate $10,000 to Superior Court to fund victim advocacy service contractfrom grant
proceeds.
(4) To appropriate $10, 000 in Non Departmental to fund Small Business Development Center activities.
(5) To appropriate $35,000 to the Health Dept, to fund Small Business Development Center physician
retention and recruitment activities.
(6) To appropriate $50,000 to the Health Dept. to fund Healthcare Access Program.
From the Low Income Housing Fund:
(7) To appropriate $26,759 to fund operations and maintenance assistance to contractors providing
emergency shelter.
(8) To appropriate $8,819 to fund repairs to low- income housing.
From the Homeless Housing Fund:
(9) To appropriate $10,000 to fund homeless housing implementation activities.
From the Water Resources Fund:
(10) To appropriate $155,000 to fund WRIA 1 groundwater model for Abbotsford -Sumas aquifer.
From the Sumas /Nooksack/Everson Subzone Fund:
(11) To appropriate $160,542 to fund various subzone projects.
Committee Action:
Council Action:
7/26/2005: Co mittee recon muds approval
7/12/2005: Introduced
7/26/2005: Adopted 7 -0, Ord. #2005 -069
Related County Contract #:
Related File Numbers:
Ordinance or Resolution
Number: Ord. #2005 -069
SPONSORED BY: Consent
PROPOSED BY: Executive
INTRODUCTION DATE: 07/12/05
ORDINANCE NO. 2005 -064
AMENDMENT NO.7 OF THE 2005 BUDGET
WHEREAS, the 2005 -2006 budget was adopted November 9, 2004; and,
WHEREAS, changing circumstances require modifications to the approved 2005 -2006
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 2005-
2006 Whatcom County Budget Ordinance #2004 -059 is hereby amended by adding the
following additional amounts to the budgets included therein:
2005.
WHATCOM COUNTY COUNCIL
WH TCOM COUNTY, WASHINGTON
Laurie ey -Sc reiber, Chair of the Council
( 4Kr ed ( )Denied
P en, C ounty Executive
Date: -7 aQ,�os
I: \BUDGET \SUPPLS \2005_Suppl \Supplemental #7.doc
Ex enditures
Revenues
Net Effect
General Fund
Sheriff
57,409
54,089
3,320
Superior Court
20,000
20,000
0
Non
Departmental
10,000
0
10,000
Health
85,000
0
85 000
Total General Fund
172 409
74 089
98 320
Low Income Housing Fund
35578
1 0
35 578
Homeless Housing Fund
10 000
133 000
L123,000)
Water Resources Fund
155.000
0
155.000
Sumas /Nooksack/ Everson
Subzone
160.542
0
160.542
Total Add'I Supplemental
(207.0891
326_440
2005.
WHATCOM COUNTY COUNCIL
WH TCOM COUNTY, WASHINGTON
Laurie ey -Sc reiber, Chair of the Council
( 4Kr ed ( )Denied
P en, C ounty Executive
Date: -7 aQ,�os
I: \BUDGET \SUPPLS \2005_Suppl \Supplemental #7.doc
WHATCOM COUNTY
Summary of the 2005 Supplemental Budget Ordinance No. 7
Net Effect to
Fund
Increased
Balance
Expenditure
(Increased)
(Increase)
Department/Fund
Description
Decrease
Revenue
Decrease
General Fund
To fund SWAT vehicle from
Sheriff
grant proceeds
37,651
37,651
0
To fund Traffic Safety
Coordinator position;
partially funded by grant
Sheriff
proceeds.
19,758
16,438
3,320
To fund victim advocacy
service contract with
DVSAS from grant
Superior Court
proceeds.
20,000
200000
0
Small Business Develop.
Center business
Non Departmental
development activities
10,000
0
10,000
Small Business Develop.
Center physician
Health
recruitment & retention
35,000
0
35,000
Health
Healthcare Access Program
50,000
0
50,000
Total General
Fund
172,409
(74,089)
98 320
Low Income Housing Fund
To fund operations and
Low Income Housing Fund/
maintenance assistance to
Housing Operations &
contractors providing
Maintenance
emergency shelter.
26,759
0
26,759
Low Income Housing Fund/
To fund repairs to low-
Housing Retention
income housing.
8 819
0
8,819
Total Low Income Housinc Fund
35,578
0
35 578
To fund homeless housing
Homeless Housing Fund
implementation activities.
10 000
(133,000)
(123,000)
To fund WRIA I
groundwater model for
Water Resources Fund
Abbotsford -Sumas aquifer.
155.000
0
155,000
SumaslNook sac k/
To provide funding for
Everson Subzone
various subzone projects.
160.542
0
160,542
Total Add'I Supplemental
533.529
07 0
23 6.440
I:\BUDGET\SUPPLS\2005_Suppl\SupplementaI #7.doc