HomeMy WebLinkAboutord2004-066WHATCOM COUNTY COUNCIL AGENDA BILL NO. 2004 -397
CLEARANCES
Initial
Fluor
Dare Received in Council O ic
A ends Dam
Assi nedro:
Originator. z erueve ogice
9
t
11109
Intro
D; "id °" Head.
11123
Finance Committee; Council
Dept Head: AS Dept
Prosecutor
Jr !
Purehasing/Budgea
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Executive Pere sermon
SUBJECT: 2004 Supplemental Budget Request #14
ATTACHMENTS: Ordinance, Memoranda & Budget Modification Requests
SEPA review required? ( ) Yes ( x ) NO
SEPA review completed? ( ) Yes ( x ) NO
Should Clerk schedule a hearing P ( ) Yes ( x ) NO
Requested Date:
SUMMARYSTATEMENT:
Supplemental #14 requests funding from the General Fund
(I) To appropriate $2,714 in Planning and Development Services to fund the
purchase of small cools from DAR reimbursement.
From the Emergency Management Fund.
(2) To appropriate $2,523 to fund minor purchases ofsupplies, printing, and
intergovernmental services from Homeland Security funding.
(3) To appropriate $21,142 to fund Homeland Security exercise program from
grant proceeds (E03 -319 contract).
(4) To appropriate $50,000 to fund Homeland Security planning from grant
proceeds (1705-071 contract).
From the Conservation Futures Fund:
(5) To appropriate $118,413 to fund land and building acquisition at Nugents
Corner.
In addition, ExhibitB to the 2004 Budget Ordinance entitled "Authorized
Positions" should be amended to include .5 FIE increase in Human Services
Supervisor position in the Health Department. No additional funding is
requested for this position for the remainder of 2004.
Distribution
Indicate those who should receive
List specific names to the right
Request
a copy after Council action
AM FaciliRes Atanagemenr
ADS Finance
Brad Bennett
ADS Human Resources
ADS info Services
Assessor
Auditor
0"Pemdve E.renuoa
Dimity Court
executive
Linda Kasper
Dewey Desler
Health
Hearing Examiner
laic
Juvenile
Parks
Planning
Prosecutor
Public Wanks
Sheri
Superior Court
Treasurer
COUNCIL ACTION TAKEN:
11/9/2004: Introduced 11/23/2004: Adopted 7 -0r Ord. 42004 -066
Ordinance or Resolution Number
(this item): Ordinance #2004 -066
1: \BUDGETTSUPPLSi2004_SUPPLWgendu Bill - suppl 14.doc
SPONSORED BY: Consent
PROPOSED BY: Executive
INTRODUCTION DATE: 11/09/04
ORDINANCE NO. 2004 -066
AMENDMENT NO. 14 OF THE 2004 BUDGET
WHEREAS, the 2004 budget was adopted November 5, 2003; and,
WHEREAS, changing circumstances require modifications to the approved 2004 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 2004
Whatcom County Budget Ordinance #2003 -056 is hereby amended by adding the following
additional amounts to the budgets included therein:
Additionally, Exhibit B to the 2004 Budget Ordinance entitled "Authorized Positions" should be
amended to include the following FTE in the Health Department:
.5 FTE increase in Human Services Supervisor position
p _
D-0 M :
Li M-
Of November , 2004.
WHATCOM COUNTY COUNCIL
W TCOM COUNTY WASHINGTON
Dan McShane, Chair of the Council
( pproved ( ) Denied
Pet&Kr6nen tounty Executive
Date: la-E :
I:\BUDGET\SUPPLS\2004—SUPPL\SupplementaI #19.doc
Expenditures
Revenues
Net Effect
General Fund
Planning and Development Services
2 714
2 714
0
Emergency Management Fund
73 665
(73,665)
0
conservation Futures Fund
118413
0
118413
Total Addl Supplemental
Additionally, Exhibit B to the 2004 Budget Ordinance entitled "Authorized Positions" should be
amended to include the following FTE in the Health Department:
.5 FTE increase in Human Services Supervisor position
p _
D-0 M :
Li M-
Of November , 2004.
WHATCOM COUNTY COUNCIL
W TCOM COUNTY WASHINGTON
Dan McShane, Chair of the Council
( pproved ( ) Denied
Pet&Kr6nen tounty Executive
Date: la-E :
I:\BUDGET\SUPPLS\2004—SUPPL\SupplementaI #19.doc
WHATCOM COUNTY
Summary of the 2004 Supple Mal Budget Ordinance No. 14
Department/Fund
Description
Increased
Expenditure
(Decrease)
(Increased)
Revenue
Net Effect to
Fund Balance
(Increase)
Decrease
General Fund
Planning and Development
Services
To fund purchase of small tools
from DNR reimbursement.
2.714
(2.714)
0
Total General Fund
2 714
2 714
0
Emergency Management Fund
Homeland Security
To fund minor purchases of
supplies, printing and
intergovernmental services from
Homeland Security funding.
2,523
2,523
0
Homeland Security Grant (E03-
319)
To fund Homeland Security
exercise program from grant
proceeds.
21,142
21,142
0
Homeland Security Grant (E05-
071 )
To fund Homeland Security
planning from grant proceeds.
50.00
50 000
0
Total Emergency Mana ement
Fund
73 665
73 665
0
Conservation Futures Fund
To fund land and building
acquisition at Nu gents Corner.
118 413
0
118 413
Total Add'1 Supplemental I
Mam
118.413
I: \BUDGET \SUPPLS \2004_SUPPL \Supplemental #14.doc
AOOM COG
WHATCOM COUNTY 3r ®<
HEALTH DEPARTMENT
P.O. Box 935
Bellingham, WA 98227 -0935
9`SNINO't0
Memorandum
TO: Pete Kremen, County Executive
W
FROM: Regina A. Delahunt, Director
DATE: October 22, 2004
RE: Position Control Adjustment
Background
REGINA DELAHUNT
Diredor
GREG STERN, M.D.
Health Officer
As of June 28, 2004, a Program Specialist position in the Health Department was
increased from part-time to full -time because the responsibility for administering the
2060 Housing program was added to this position. Funding for the increase came from
vacancy savings within the department for the year; therefore, no change to the 2004
budget is necessary. Subsequent to this change the Program Specialist position was
reclassified to Human Services Supervisor as a part of the reorganization within the
Health Department.
Request
This memorandum is a reqquest to include this change as amendment to position control
in supplemental budget #1M in November. This change will reconcile the position
control number with the current organizational structure.
If you have any questions, please feel free to contact Terry Hinz at Ext. 50841.
ENVIRONMENTAL HEALTH
509 Girard Street
PUBLIC HEALTH
COMMUNITY HEALTH
1500 North State Street
HUMAN SERVICES
(360) 676 -6724
ALWAYS WORKING FOR A SAFER RNR
CLINICAL SERVICES
(360) 676 -4593
ADMINISTRATION
FAX (360) 676 -7646
HEALTHIER WASHINGTON
DISEASE RESPONSE
FAX (360) 676 -6729
Whatcom County
Budget Modification Request
Department Planning n Development services
Requested by J. E. ^sam^ Ryan
The following budget modification is requested: (check one) �
Budget Transfer' /Budget Supplemental"
Source: (Accounts to transfer FROM or funding source for supplemental)
Cost Center Ater Number Description Amount
830 4369.9001 Misc. Revenue 2,'114.25
$2,714.25
Accounts to Increase:
Cost Center Acct Number Descnpton Amount
830 6510 Small Tools 2,714.25
$2,714.25
Purpose of Transfer or Supplemental: (If more room is necessary attach additional sheet.)
DNR reimbursed Building Services for overtime and travel coats and have been adjusted back
into those accounts. This request is to use the remaining monies for purchase of small
tools.
Authorizations:
Department Head o. Date
Executive's Office Date
Date Posted By
Transfers affecting salaries, benefits, or capital accounts must be authorized by the County Executive.
Transfers affecting other objects do not need Executive approval.
Supplemental budget requests, if approved by the Executive will be forwarded to the County Council for authorization.
Budget rodification.xie 2/24/99 ea
tGOr.1 CO4
P
WHATCOM COUNTY �= i; Hal H. Hart, A.I.C.P.
PLANNING & DEVELOPMENT Director
SERVICES
5280 Northwest Drive �°StiiH�tor
Bellingham, WA 98226
RECEIVED
MEMORANDUM 0 C 1 0 4 2004
TO: The Honorable Pete Kremen, County Executive and COUNTTYER MME E
Honorable Members of the Whatcom County Council
FROM Hal Hart, A.I.C.P., Director
Planning and Development Services
DATE: September 28, 2004
RE: Supplemental Budget Request
Utilizing DNR Fire Participation Reimbursement for Small Tools in Building
Services
Attached is 4 2004 budget supplemental request for small tools expenditure in Building Services
to purchase dr replace needed or damaged equipment assigned to Building Services vehicles.
Background and Purpose
Our Fire Marshall's Office through contract #2004 -06025 provides assistance to the Washington
State Department of Natural Resources for fire prevention activities. Whatcom County provides
upfront funding for expenses related to these activities and then bills the DNR for these
services.
This year Fire Inspector Bill Hewett assisted the DNR on two different fire prevention
assignments. During these assignments Building Services provided the initial funding for
wages, overtime, vehicle and travel costs. The total amount reimbursed by DNR for these two
assignments was $ 12,448.62. Fund adjustments have been made to reimburse the salary and
travel costs in the amount of $ 9,734.37.
The total amount of vehicle reimbursement was $2,714.25. This request is for these monies to
be budgeted into expenditures for 830.6510 Building Services Small Tools. This money will be
used to purchase or replace needed or damaged equipment assigned to Building Services
vehicles.
Funding Source
Funding will come from the vehicle reimbursement portion of the DNR reimbursement for staff
participation in two Fire Prevention assignments.
HSBUDGET2004GSuppiemental Wor!6830 supplemental dnr small tools 0919 mem.doc
OKoe (360) 676-6907 County (360) 380 -8110 FAX (360) 7382493
WHATCOM COUNTY
BUDGET MODIFICATION REQUEST
Department: Whatcom County Sheriffs Office
Requested By: Bill Elfo, Sheriff
The following budget modification is requested:
Budget Transfer ` XXX Budget Supplemental "
SOURCE: (Accounts to transfer from or funding source for supplemental)
16700.4333.8701 Homeland Security $ 2,000.00
t6"135.4333.g7o3 Homeland Security $ 523.00
$ 2,523.00
16700.6330
Printing
$
1,000.00
16700.7210
Intergovernmental Professional Services
$
1,000.00
16735.6320
Office & Operating Supplies
$
341.00
t b735,7 2(o
Intergovernmental Professional Services
$
182.00
PURPOSE OF TRANSFER OR SUPPLEMENTAL:
Authorized By:
Department Head:
Executive's Office:
Date Posted:
TOTAL
$ 2,523.00
r
Date D4
Date:
Transfers affecting salaries anti henerds or capital accounts must be authorized by the County Ezecudve. Transfers
affecting Other objects do not ceed Executive office approval.
" Supplemental requests, if approved by the Execrlive, mil be forwarded to the County Council for ANIm¢atron.
Irk lrn sn'fonnsr0ud mod
MEMORANDUM
TO: Pete Kremen, County Executive
FROM: Neil Clement
RE: Budget Supplemental, Homeland Security Grant
DATE: October 22, 2004
Neil Clement
Deputy Director
OCT 2 6 2004
PETE KREMEN
COUNTY EXEOUTn /E
This supplemental request is seeking $2,523 spending authority for eligible expenses
related to the Whatcom County Homeland Security program for which funding has already
been received from the U.S. Department of Homeland Security.
I;
• Background and Purpose
The Region One Homeland Security Council has paid the Whatcom County Division of
Emergency Management for costs associated with grants received by the Region for the Federal
Fiscal Year (FFY) 2002 State Homeland Security Grant Program (SHSGP). These are pass -
through funds from the U.S. Department of Homeland Security flowing to the State Military
Department Emergency Management Division (EMD) to the Regional Council for local homeland
security planning and exercise programs.
After completing required updates of local emergency response plans including the Whatcom
County Comprehensive Emergency Management Plan and Terrorism Annex, we requested and
received $1,000 in funding to reimburse our costs for printing.
During this same period of planning, it was agreed at the Regional Council that member tribes be
reimbursed for up to $1,000 for their costs in plan development if they chose to create
independent plans. The Lummi Nation developed an eligible Plan and sought partial
reimbursement of their costs. The Region has paid this reimbursement through the DEM and we
are seeking the authority to pay the Lummi Nation $1000 from the funds we have received for
that purpose.
Additionally we are seeking authority to reimburse the DEM budget for eligible costs that we
incurred ($341 food service and $182 for reimbursable overtime costs) in conducting a homeland
security exercise for which funding has already been received from the Region.
Funding Amount and Source
$2,523 from a Department of Homeland Security federal indirect grant.
Please contact Neil Clement at extension 50400 for additional information.
EOP & Exercise Supplemental
Account Number
Descri lion
Amount
6320
Supplies/participant meals
$341
6330
Printing
$1,000
7210
Intergovernmental Professional Services
$1,182
$2,523
WHATCOM COUNTY
BUDGET MODIFICATION REQUEST
Department: Whatcom County Sheriffs Office
Requested By: Bill Elfo, Sheriff
The following budget modification is requested:
Budget Transfer ' XX Budget Supplemental ••
SOURCE: (Accounts to transfer from or funding source for supplemental)
16738.4333.8704 Homeland Security - E03 -319
$21,142.00
16738.6320
Office & Operating Supplies
$
1,000.00
16738.6610
Contractor
$
7,000.00
16738.6790
Travel -Other (for evaluators)
$
500.00
16738.7210
Intergovernmental Professional Services
$
6,321.00
16738.8351
Transfers-out
$
6,321.00
TOTAL
$
21,142.00
PURPOSE OF TRANSFER OR SUPPLEMENTAL:
This supplemental
is to fund the Whatcom County Homeland Security exercise program.
The grant
period is from June 1, 2003 through March 31, 2005.
Authorized By:
Department Head:
Executive's Office:
Date Posted:
Date 10/26/2004
n�fe
By:
' Transfers aReclirg salaries and benefits or capital sccaxgs must be aumonzed by the County Executive. Transfers
affecting other objects do net read! Executive office approval.
Supplefnental requests, if approves by the Executive, will be forwarded to the County Council for AutlwrunAbon.
M <' /misG(amsM1wtl mod
WHATCOM COUNTY team o0
Sheriff's Office, Emergency Mgnt. r` `'�,,
311 Grand Ave., Ste -B-08 3 ". ;
Bellingham, WA 98225
Y9sh,e,4'�o=
MEMORANDUM
TO: Pete Kremen, County Executive
FROM: Neil Clement
RE: Budget Supplemental, Homeland Security Grant
DATE: October 20, 2004
Neil Clement
Deputy Director
RECEIVE®
OCT 2 6 2004
PETE KREMEN
COUNTY EXECUTIVE
The attached supplemental requests $21,142 to fund the Whatcom County Homeland
Security exercise program to be reimbursed by an indirect federal grant from the U.S.
Department of Homeland Security.
• Background and Purpose
The Region One Homeland Council has allocated funding to the Whatcom County Division of
Emergency Management from the Federal Fiscal Year IFFY) 2003 Part I State Homeland
Security Grant Program (SHSGP). These are pass- through grants from the U.S. Department of
Homeland Security flowing to the State Military Department Emergency Management Division
(EMD) to the Regional Council for distribution at the local level.
The performance period for the grant is from June 1, 2003 through March 31, 2005.
Specifically this grant is to be used to plan for, design, develop, conduct and evaluate threat and
performance based exercises to train emergency responders and assess the readiness of the
jurisdiction to prevent and respond to terrorist attack.
We are requesting $7,000 for contractor support to design, construct and evaluate exercises and
develop "after- action" reports including a plan of improvement. $1,000 would be budgeted for
exercise supplies, and $500 would be available to reimburse out -of- county evaluators for their
travel expenses.
We also request $12,642 to be used for overtime and backfill costs associated with the exercise
participation of emergency responders from within county government (Sheriff, Health
Department & Public Works) and other emergency responders in Whatcom County.
Funding Amount and Source
$21,142 from a Department of Homeland Security federal indirect grant.
Please contact Neil Clement at extension 50400 for additional information.
FY'03 Grant Part I Supplemental
Account Number
Descri tion
Amount
6320
Supplies/participant meals
$1,000
6610
Contractor
$7,000
6790
Travel -Other for evaluators
$500
7210
Intergovernmental Professional Services
$6,321
8351
Transfers -Out
$6,321
$21,142
WHATCOM COUNTY
BUDGET MODIFICATION REQUEST
Department: Whatcom County Sheriffs Office
Requested By: Bill Elfo, Sheriff
The following budget modification is requested:
Budget Transfer • XXX Budget Supplemental `•
SOURCE: (Accounts to transfer from or funding source for supplemental)
16736.4333.8705 Dept of Homeland Security E- 05-071 $ 50,000.00
ACCOUNTS TO INCREASE:
16736.6610 Contractor $ 50,000.00
TOTAL $ 50,000.00
PURPOSE OF TRANSFER OR SUPPLEMENTAL:
This supplemental requests authority for funding the Whatcom County Homeland Security planning to be
reimburseded by an indirect federal grant from the U. S. Department of Homeland Security.
Authorized By:
Department Head:
Executive's Office:
Date Posted:
Date:
By:
• Transfers affecting salaries and benefits or capital accounts must be authorized by the County Ex urive. Tmnsfers
affecting o w objects do nW need Executive ofica approval.
•` Supplemental requests, it approved by the Uecutive, will be fomarded to the County Council for Authorindion .
kic: /nns omWlwd_nrod
WHATCOM COUNTY
Sheriff's Office, Emergency Mgnt.
311 Grand Ave., Ste -B -08 3
Bellingham, WA 98225 u
4 &�
MEMORANDUM
TO: Pete Kremen, County Executive
FROM: Neil Clement
RE: Budget Supplemental, Homeland Security Grant
DATE: October 27, 2004
Neil Clement
Deputy Director
The attached supplemental requests $50,000 to fund the Whalcom County Homeland Security
planning, training, exercise and equipment program to be reimbursed by an indirect federal grant
from the U.S. Department of Homeland Security.
Background and Purpose
The Region One Homeland Security Council has allocated $643,898 in funding to the Whalcom County
Division of Emergency Management from the Federal Fiscal Year (FFY) 2004 State Homeland Security
Grant Program (SHSGP). These are pass- through grants from the U.S. Department of Homeland
Security, flowing to the State Military Department Emergency Management Division (EMD), to the
Regional Council, for distribution at the local level. The FFY'04 grant is intended to supplement the local
Homeland Security (HLS) planning, training, exercise, and equipment program.
The performance period for the grant is from December 1, 2003 through October 31, 2005.
This request is being made to ensure that some spending authority is available to meet the goals of the
grant that may be accomplished during the remainder of 2004. A separate Supplemental request will be
made in early 2005 for the remaining available grant funds.
Within 30 days of the grant award to the stale, the U.S. Office of Domestic Preparedness (ODP) required
that we develop and submit an Initial Strategy Implementation Plan (ISIP) for the FFY'04 grant. The
Whatcom County ISIP was developed after surveying local jurisdictions, and conducting a strategic
planning workshop on homeland security needs. The surveys and priorities were distilled into four major
project categories: A) Establish /enhance citizen emergency preparedness awareness; B)
Develop /enhance interoperable communication systems; C) Establish /enhance public - private emergency
preparedness; D) Assess the vulnerability of, and harden, critical infrastructures.
A variety of contracts are anticipated to accomplish the major projects. The requested $50,000 would
allow us to enter into appropriate contracts if suitable contractors can be found before the end of the year.
Funding Amount and Source
$643,898 from a Department of Homeland Security federal indirect grant.
Please contact Neil Clement at extension 50400 for additional information.
Whatcom County
Budget Modification Request
Department Administrative services
Requested by Dewey Dealer
The following budget modification is requested: (check one)
✓ Budget Transfer` _ Budget Supplemental "
Source: (Accounts to transfer FROM or funding source for supplemental)
Cost center Acd Number Description Amounf
175 2910.1000 118.413.14
Accounts to Increase:
Cast center Acct Number
17500 $351
Fund Balance
Description
OP£RRTINICs -rook
$118,413.14
Amount
118,413.14
$118,413.14
Purpose of Transfer or Supplemental: (If more room is necessary attach additional sheet.)
The Whatcom County Flood Control Zone District (FCZD) purchased two parcels of land (total
of 14.2 acres) including a house for $175,533.14. The FCZD will retain ownership of the
11.2 acres of undeveloped land (Parks Department to manage) and the Conservations Future
Fund will acquire ownership of the 3 acres plus house (future to be evaluated at a later
date).
The 11.2 acres is appraised $57,120 (Berg & Berg Appraisal dated 8/25/03).
The difference between the $175,533.14 purchase price and the $57,120 appraisal value for
the 11.2 acres is $118,413,14.
This request will allow for a interfund reimbursement of the Flood Control Zone District
fund (169100) in the amount of $118,413.14.
Authorizations
Department Head Date
Executive's Office Date
Date Posted By
' Transfers affecting saltines, benefits, or capital accounts most be authorized by the County Executive..
Transfers affecting other objects do not need Executive approval. -
° Supplemental budget requests, it approved by the Executive will be forwarded to the County Council for autiwrizaton.
Budget modification. x1s 2/24/99 Be
WHATCOM COUNTY
PUBLIC WORKS DEPARTMENT
JEFFREY M. MONSEN, P.E.
Director
MEMORANDUM
To: The Honorable Pete Icemen, County Executive and
Dewey Desler, Deputy Administratoorr�y/��
From: Jeffrey M. Monsen, P.E., Directors
Subject: Requested Supplement to Public Works 2004 Budget
Date: October 26, 2004
Requested Action
Phone: (360) 676 -6692
County: (360) 398-1310
FAX: (360) 7384561
Approval of the attached budget supplemental is requested in order to allow for interfand
reimbursement of the Flood Control Zone District.
a Background and Purpose
In order to acquire 11 undeveloped acres on the Nooksack River at Nugent Comer, the Whatcom
County Flood Control Zone District (FCZD) purchased two parcels of land: 1) 11 undeveloped
acres and 2) 3 acres with a house and outbuildings. The purchase price was $175,533.14. The
FCZD will retain ownership of the 11.2 acres (Parks Department to manage) with the
Conservations Future Food acquiring ownership of the 3 acres plus house (future to be evaluated
at a later date).
This budget modification request will make funds available for an interfund transfer of
$118,413.14 to the Flood Control Zone District.
a Funding Amount and Source
Conservation Futures Fond balance to Conservation Futures Land Acquisition in the
amount of $118,413.14.
Please forward to the Council for approval.
Enclosure