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HomeMy WebLinkAboutord2000-004WIMTCOM COUNTY COUNCIL AGENDA BILL NO. -04-1 CLEARANCES nl(V Date Dale Receivedin Cound(Otace Agenda Doh Assignedio: .lama on Ereeume 0tQv r�ro eo 1/11 Intro luvidon head: 1125 Finance Committee; Council Dep[Head: AS Dept Pmseemor Porrhming/KUdgO: Fmuilm Pee Kremm ' II SUBJECT: 2000 Supplemental Budget Request #1 ATTACHMENTS: Ordinance, Memoranda & Budget Modification Requests SEPA review required? ( ) Yes ( ) NO SEPA review completed? ( )Yes ( ) NO Should Clerk schedule a hearing? ( ) Yes ( x ) NO Requested Date: SUMMARYSTATEMENT.• Supplemental #1 requestsfunding: From the General Fund: (I) To appropriate $4,800 to Non - Departmental (Morgue) jar payment ofpower usage at the morgue, (2) To appropriate $24,059 to Non - DepartmenaI (Transfers to Other Funds) for extending Webmaster by.5 FTE; To appropriate $45,600 to Sherifor purchase ofsafhyare to allow access to AS400 for other law enforcement agencies. From the Administrative Services Fund. (4) To appropriate $24,059 to AS -IS to extend Webmazter (Software Specialist II) by.5 FTE. - Additionally, Exhibit B to the 1000 Budget Ordinance entitled "Authorized Positions " should be corrected to include a.5 FTE increase for the Webmaster (Software Specialist II) which is being requestedfor AS -IS. Further, the Clerk IV position in AS- ISshould be corrected to include an additianal.5 FTE (budget approval was given utilizing one -time funding ofthis .5 FTE; this proposal would make it a change to on- going. No additional appropriation is necessary for this Position) To correct a scrivener's error in the Position Control adopted in the 2000 Budget Ordinance, 1999 Supplemental It 8 amended the 1999 Position Control to reflect an increase of.5 FTE (prevention coordinator) in Health & Human Services. This was change was not included in the 2000 "Authorized Positions "and is being corrected to include this with this supplemental. Distribution Indimle those who shoeddieceive List.pecye names to the right . Requeat a copy after Councilachon. ADSFachinte Management AD Finance - Brad Bennett ADSHumon Resources - ADS info Services Asrersor Auditor CaoperabveExeruen Damts Caun Executive Francine Kincaid Dewey Desler Health HearinglKtmomer Jail Juvenile Parks Planning prosecutor Public Works Sheryl Superlor Court Treasurer COUNCIL ACTION TAKEN: _ zoo -ai vnrz000: Introduced Ordinance or Resol � on Number th em 1 : Q" .� 1 r2512000: Adopted 7 -0. Ord. 4#2000 004 SPONSORED BY: Consent PROPOSED BY: Executive INTRODUCTION DATE: 1/11/00 ORDINANCE NO. M00_0 n4 AMENDMENT NO. 1 OF THE 2000 BUDGET WHEREAS, the 2000 budget was adopted November 23, 1999; and, WHEREAS, changing circumstances require modifications to the approved 2000 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 2000 Whatcom County Budget Ordinance #99 -083 is hereby amended by adding the following additional amounts to the budgets included therein: Additionally, Exhibit B to the 2000 Budget Ordinance, entitled "Authorized Positions" should be corrected to include a .5 FTE increase for the Webmaster (Software Specialist II) which is being requested for AS -IS. Further, the Clerk IV position in AS -IS should be corrected to include an additional .5 FTE (budget approval was given utilizing one -time funding of this .5 FTE; this proposal would make it a change to ongoing). To correct a scrivener's error in the Position Control adopted in the 2000 Budget Ordinance, "Authorized Positions" should be corrected to include an increase of .5 FTE (prevention coordinator) in Health & Human Services approved in 1999 Supplemental #8 which was previously omitted. Expenditures Revenues Net Effect General Fund Non- Departmental(Morgue) 4,800 4,800 Non - Departmental (Transfers to Other Funds). 24,059 24,059:, Sheriff 45600 45 600 0 Total General Fund 74,459 (45,600) 28,859 Administrative Services Fund AS -IS 24.059 24 Total AS Fund 24,059 (24,059) Total Add'[ Supplemental 1 98 518 69 659 1 282859 Additionally, Exhibit B to the 2000 Budget Ordinance, entitled "Authorized Positions" should be corrected to include a .5 FTE increase for the Webmaster (Software Specialist II) which is being requested for AS -IS. Further, the Clerk IV position in AS -IS should be corrected to include an additional .5 FTE (budget approval was given utilizing one -time funding of this .5 FTE; this proposal would make it a change to ongoing). To correct a scrivener's error in the Position Control adopted in the 2000 Budget Ordinance, "Authorized Positions" should be corrected to include an increase of .5 FTE (prevention coordinator) in Health & Human Services approved in 1999 Supplemental #8 which was previously omitted. ADOPTED this 25 day of January , 2000. � Ti WHATCOM COUNTY COUNCIL WHATCOOM COUNTY, WASHINGTON 91 16 Marlene Dawson, Chair APPROVED AS TO FORM: Appr () Denied <rern n, County Executive Civil Deputy ecutor Dater —/ 00 hcounciMupp2000_1 WHATCOM COUNTY Summary of the 2000 Supplemental Budget Ordinance No. 1 Department/Fund Description Increased (Increased) Net Effect to Expenditure Revenue Fund Balance (Decrease) (Increase) Decrease General Fund - Non - Departmental To provide for electrical usage at 4,800 4,800 (Morgue) morgue Non - Departmental To provide $24,059 for extending 24,059 24,059 (Transfers to Other Webmaster position by .5 FTE Funds) Sheriff To provide funding forpurchase 45 600 45 600 0 of software allowing access to AS400 by all law enforcement agencies Total General Fund 74,459 (45,600) 28,859 Admin Svcs Fund AS -IS To provide $24,059 for extending 240059 (24,059) 0 Webmaster position by .5 FTE Total AS Fund 24,059 - (24,059) 0 Total Add'I Su pl 98_,518 1 199 MM91 28,859 *Of this amount $28,859 is from General Fund supplemental reserve balance in 2000. Whatcom County Budget Modification Request Department What County Sheriff's Office Requested by Deane Sandell, Undersherif f_ The following budget modification is requested: (check one) _ Budget Transfer ✓.. Budget Supplemental" Source: (Accounts to transfer FROM or funding source for supplemental) cost center Acct Number Deunnuon Amount 2990 4331.1600 Department of Justice 45.600.00 Accounts to Increase: Cost Center Acct Number 2990 ]qp 600.00 Description Amount Corp.1CeY clDital OUL11 45,600.00 $45,600.00 Purpose of Transfer or Supplemental: (If more room is necessary attach additional sheet.) Federal NIDTA Funds are being furnished to allow law enforcement agencies throughout the county to access the Washington State Central Information System and the National Crime Information System directly through our local AS400 computer. Authorizations: / 1 zw Department Head EQ.21ce SKI /U. �t 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. Burnet madification. #5 2/24199 EB WHATCOM COUNTY SHERIFF'S OFFICE MEMORANDUM DATE -. December L 1999 TO Brad Bennett, Finance Manager Chris Mohnkern, Purchasing Coordinator FROM Deane Sandell, Undersheriff_ TOPIC: Sole Source Purchase —AS400 Software Brad The purpose of this memorandum is to advise you of a proposed purchase of software to run on the county's AS400 computer. The software makes it possible for the Washington State ACCESS database to be connected to the AS400 and thereby making the programs available to anyone connected to the county's Law & Justice network for a substantially reduced rate to the end user. In the past, any agency connected to the state's system is obligated to pay monthly rates based on each individual device connected and the device is owned by the state. The state is now encouraging regional connections to local networks with one cost for one regional connection and access to the system can be made by any PC connected to the regional network provided that the training and security mandates of the state have been met Information Services has reviewed this issue and has requested that the Sheriffs Office complete vendor research and the purchase request Chief Peterson has done extensive research and has learned that there currently are thirty (30) regional connections to the state system. Most of the vendors that provide the software connection to the state system offer the connection as an embedded product inside of other programs and the various pieces of software will only run on certain hardware components. Five (5) of those thirty (30) connections are made to an AS400 computer. There is only one company that has the connection software between an AS400 and the state system as a separate product, which is available for purchase without having to purchase other programs which Whatcom County has no need for at this time. The other vendors may have the ability to design such a piece of software for a fee but there is only one vendor that has the product available for sale and ready for immediate installation on an AS400 computer at this time Funding has been identified and we wish to purchase the software from New World Systems as a sole source and proceed as soon as possible with the installation. Cc. George Reid, Information Services Manager Attachment A to 2000 Supplemental Budget #1 Page r or z Exhibit B - AUTHORIZED POSITIONS - 2000 Budget - (Amended Departments Only) ADMINISTRATIVE SERVICES Information Services Manager Information Services 1.00 1.00 Supervisor Information Services 1.00 1.00 Programmer/ Analyst 1.00 1.00 Technician I PC /LAN 2.00 2.00 Technician III PC/LAN 3.00 100 Software Specialist ll 0.50 0.50 Administrative Clerk 0.50 0.50 Clerk Information (Kiosk) 1.00 .1.00 Supervisor Records Services 1.00 1.00 Coordinator Microfilm 1.00 1.00 Clerk III (Printer) 1.00 1.00 Clerk 11 (Microfilm) 1.00 1.00 Clerk I (Mail) 0.75 0.75 51.25 0.50 0.50 1.00 1.00 1.00 2.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.75 Attachment A to 2000 Supplemental Budget #1 Page 2 of 2 Exhibit B - AUTHORIZED POSITIONS - 2000 Budget - (Amended Departments Only) HEALTH Officer Health 0.60 0.60 0.60 Director Health Departrnent 1.00 1.00 1.00 Manager Personal Health Svcs 1.00 1.00 1.00 Manager Environmental Health 1.00 1.00 1.00 Manager Human Services 1.00 1.00 1.00 Manager Maternity Case 0.80 0.80 0.80 Office Administrator 1.00 1.00 1.00 Supervisor Public Hlth Nurse 3.00 3.00 3.00 Supervisor Enviro Hlth 2.00 2.00 2.00 Supervisor Nutrition 1.00 1.00 1.00 Assistant Administrative 1.00 1.00 1.00 Assistant Medical 2.50 2.50 2.50 Coordinator Financial Services 1.00 1.00 1.00 Coordinator Support Services 1.00 1.00 1.00 Coordinator Program 2.00 2.00 2.00 ClerkfTypist 11 17.55 17.55 17.55 Clerk/Typist 111 2.00 2.00 2.00 ClerVTypist IV 1.00 1.00 1.00 Educator Public Health 1.00 1.00 1pg Nurse Practitioner 1.20 1.20 120 Nurse Registered 1.00 1.00 1.00 Nurse Public Health 11.25 11.25 1125 Worker Registered Social 1.60 1.60 1.60 Specialist 11 Enviro Hlth 4.00 4.00 4.00 Specialist I Enviro Hith 6.00 6.00 6.00 Speciarist I Enviro Hllh Water 1.00 1.00 1.00 Technician II Enviro Health 1.00 1.00 1.00 Nutritionist 2.40 2.40 2.40 Account Clerk 3.00 3.00 3.00 Clerk/ Reception 0.20 (120 0.20 WIC Certifier 3.00 3.00 3.00 Specialist Develop .Disabilites Program 0.50 0.50 0.50 Specialist Mental Health Program 0.50 0.50 0.50 Specialist Substance Abuse Program 0.50 0.50 0.50 Specialist I Substance Abuse 1.00 1.00 1.00 Coordinator Substance Abuse Prevention 1.00 1.00 1.00 `Coordinator YOUth TobaccoTTraffic Safety 0.5 0.50 `Coordinator Youth TobaMollydffiC Safety: This is a correction to Exhibit B of the 2000 budget ordinance. This position was adopted by Budget Supplemental 1999 -8. however was inadvenarny omitted from the 2000 Authorized Posidom listing. Whatcom County Budget Modification Request Department Executive Requested by Dewey Dealer, Deputy Administrator The following budget modification is requested: (check one) — Budget Transfer -V— Budget Supplemental" Source: (Accounts to transfer FROM or funding source for supplemental) Cad center Acct Number Deecrmmn Amount ° 01 2910.1000 Fund Balance 4,800.00 Accounts to Increase: Cast center Acct Number DesuzpIum 001 4035.6980 Rentals - Electric $4,800.00 Amount 4,800.00 $4.800.00 Purpose of Transfer or Supplemental: (If more room is necessary attach additional sheet.) For payment of power usage at the morgue. Authorizations: / Department Head D (� �"' 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. Budge[ rzrdificacion.xls 2/24/99 se WHATCOM COUNTY EXECUTIVE'S OFFICE County Courthouse 311 Grand Avenue, Suite #108 Bellingham, WA 98225 -4082 tom co 3` /P /fit . \'< �95NINGter MEMORANDUM TO: L. Ward Nelson, Finance Committee Chair Marlene Dawson, Council Chair Members of County Council FROM: Pete*,mmen, County Executive RE: 2000 Supplemental #1 — Non - Departmental (Morgue) DATE: January 5, 2000 Pete Kmmen County Executive Dr. Gary Goldfogel is now exercising his ability to bill the County for electrical usage by the morgue as provided for in Section 4C of the lease. The resulting costs are not included in the 2000 budget. Projected costs are approximately $1200 per quarter. I therefore would request that you approve a supplemental to Non - Departmental (Morgue) in the amount of $4800 for the year 2000. If you have any questions, please feel free to contact my office. lADD DiclationWedical ExaminedSupp2000_1 electrical usage.doc Office (360) 676 -6717 County (360) 384 -1403 FAX (360) 676 -6775 TDD (360) 738 -4555 Whatcom County Budget Modification Request Department Administrative Services - Information Services Requested by George Reid, The following budget modification is requested: (check one) _ Budget Transfer* -I/— Budget Supplemental" Source: (Accounts to transfer FROM or funding source for supplemental) Cast Center AM Number Description Amount 001 2910.1000 Fund Balance 241059.00 $24,059.00 Accounts to Increase: Cost Center AW Number Description Amount 001 4530.8351.507 Operating Transfer Out 24,059.00 059.00 Purpose of Transfer or Supplemental: (If more room is necessary attach additional sheet.) To increase Webmaster (Software Specialist II) position by .5 FTE (bringing it to 1.0 FTE). Authorizations: Department Head �d Date au 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, A approved by the Executive will be forwarded to the County Council for authorization. Budget modificacion.xls 2/24199 Be Whatcom County Budget Modification Request Department Administrative Services - Information Services Requested by _ George Reid, Manager The following budget modification is requested: (check one) Budget Transfer` -ti—/ Budget Supplemental" Source: (Accounts to transfer FROM or funding source for supplemental) Cosr center AW Number Descnprion Amount 507110 8301.001 operating Transfer In 24,059.00 $24,059.00 Accounts to Increase: fees! center Acct Number Descdptiw Amount 507110 See attached itemization 24,059.00 LI}YIDL] Purpose of Transfer or Supplemental: (If more room is necessary attach additional sheet.) To increase Webmaster (software specialist II) position by .5 FTE (bringing it to 1.0 FTE). Authorizations: Department Head P e`er � Date �Z 12 0 Executive's Office Date Date Posted E 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. audQet modification.xls 2124/99 EB 2000 Budget Preparation - Additional Service Request rAsR #2000 -212 Administrative Services Information Services Fund # 507 Cost Cenfer 507110 Originator. George Reid Name of Request: Webmaster Position (Full -Time Regular) Description: Increase Software Specialist 11 position from .5 FTE to 1.0 FTE. Objectives: The stregic plan adopted for Malcom County calls for enhancements to technology and in particular, reliance on the Web page to provide more data and services to the public, including E- commerce. Many departments am wanting IS to add more content to the Count's Web pag. IS is currently wrapping up Phase I of a three phase Web Development Project. Full -time support of the Web is needed to continue this project and administer to departments'requests. Performance Measurement: Object Object Description Amount 6110 Regular Salaries 8 Wages $16,980 6140 Overtime $2,500 6210 Retirement $761 6230 Social Security $1,299 6245 Medical Insurance $1,821 6255 Other H &W Benefits $489 6259 Worker's Comp- Interfund $104 6269 Unemployment- Interfund $85 Request Total $24,059 Expenditure Type FTE Change Involved® Reclassification ❑ Priority Level On nIn (Applies T box checked) (Applies ff box checked) r1olshighesfkvel Thursday, August I6, 1999 Page 5 of 12 Room co WHATCOM COUNTY aP `; Pete Kremen EXECUTIVE'S OFFICE 3 .���� County Executive County Courthouse 311 Grand Avenue, Suite #106 r''vspiNG,ror Bellingham, WA 98225 -4082 MEMORANDUM TO: L. Ward Nelson, Finance Committee Chair Marlene Dawson, Council Chair Members of County Council FROM: Pete Kremen, County Executive- -/ RE: 2000 Supplemental #1 —AS -IS Request for Extended Webmaster DATE: January 5, 2000 At your meeting on December 7, 1999, you directed the administration to prepare a supplemental budget ordinance which would retain a full -time webmaster position in the Administrative Services Department. Your positive action to retain this position at a full -time level is consistent with Whatcom County Strategic Plan and has my full support. Thank you for your efforts in this matter. If you have any questions, please feel free to contact me. PK\da IADD DiGalioMADSMSupp2000_I webmasler.dw Office (360) 676 -6717 County (360) 384 -1403 FAX (360) 676 -6775 TDD (360) 738 -4555