HomeMy WebLinkAboutord1997-015WHATCOM COUNTY COUNCIL AGENDA BILL
NO. 97 -122
CLEARANCES
Initial
Date
Date Received in Council Office:
Agenda date
Assigned to:
Originator: Executive
3 /7/�7
FRI E U' �
.y�y 1
��FdSI ` 9 1997
WHATOOM COU N
COUNCIL
3/25/97
Council Introduction
Division Head:
Dept. Head:
13// 7/9 7
Prosecutor:
Purchasing/Budget:
3� 7 �?
Executive:
SUBJECT.•
1997 Supplemental Budget Request #3
ATTACHMENTS.
Ordinance, Background documentation
SUMMARYSTATEMENT.
Please complete sections of box as appropriate & explain the item below.
Related County contract #: Should Clerk schedule a hearing? NO /X_/ YES/ / Requested date:
Supplemental Budget Ordinance No. 3 requests the following:
(A) To the Current Expense Fund, Prosecuting Attorney, appropriating $13,415 from a Washington State Support
: nforcement grant to purchase and lease equipment for the Support Enforcement division.
(B) To the Current Expense Fund, Juvenile Administration, appropriating $112,715 from several Washington State
grants for the Becca Bill program, Early Intervention Program, Community Building Program and Best Self
Program. Administrative overhead of approximately 8 1/2% overall has been included. Total grant revenue is
$10,497 greater.than requested appropriation.
(C) To the Current Expense Fund, Non - Departmental budget, appropriating $66,744 from fund balance for contract
COLA adjustments to the Medical Examiner contract for 1992 through 1997; and appropriating $6,000 from fund
balance for Whatcom County's share of the cost for Nooksack Water Users Group Task Order #10, approved by
County Council in December of 1996.
(D) To the Road Fund, appropriating $59,000 from existing appropriation in the 1997 Current Expense fund and
$10,299 from Road Fund fund balance, totaling $69,299, to relocate the Weed Control program into Public Works
and provide extra help for inspector and enforcement activities.
No additional FTE's are requested.
ORIGINATOR'S RECOMMENDED ACTION.
Pass
COMMITTEE ACTION TAKEN.
COUNCIL ACTION TAKEN.•
1997-122 3/25/97: Introduced
4/8/97: Adopted 7 - 0
z Number (this item only):
Ordinance #97 -015
SPONSORED BY: Consent
PROPOSED BY: Executive
INTRODUCTION DATE: 3/25/97
ORDINANCE NO. 97-015
AMENDMENT NO.3 TO THE 1997 BUDGET
WHEREAS, the 1997 budget was adopted November 26, 1996; and,
WHEREAS, changing circumstances require modifications to the approved 1997 budget;.
and,
WHEREAS, those modifications have been assembled here for deliberation by the Whatcom
County Council.
NOW, THEREFORE, BE IT ORDAINED by the Whatcom County Council that the 1997
Whatcom County budget ordinance 96 -054 is -hereby amended by adding the following amounts
to the budgets included therein:
Current Expense Fund
Expenditures
Revenues Net Effect
Prosecuting Attorney
13,415
(13,415) 0
Juvenile
112,715
(123,212) (10,497)
Non - Departmental
72,744
0 72,744
Other Funds
Road Fund
69,299
0 69,299
Total Sunnlemental
268,173
13( 6.62D 131 546
ADOPTED this 8 day of
April
, 1997.
WHATCOM COUNTY COUNCIL
ATTEST:
WHATCOM COUNTY, WASHINGTON
�ana44roiwn- Davis, Council Jerk
APPROVED AS TO FORM:
Civil Deputy Prosecutor
L. Ward Nelson, Chair
(9-Approved () Denied
Pete Kremen, Executive
Page 1
Date:
WHATCOM COUNTY
Summary of the 1997 S
Current Expense:
Prosecuting
Attorney
I Juvenile
Ordinance No. 3
Wash. state grant: Support
Enforcement; To purchase and lease
equipment (copy machine, fax
machine, ER &R vehicle equity) for
Support Enforcement Division.
1. Wash. state grant: (1996 -1997)
Becca Bill program
2. Wash. state grant: (1996 -1997)
Early Intervention Program
3. Wash. state grant:(1996 -1997)
Community Building Grant, for
Victim /Offender mediations
4. Wash. state grant: (1997 -1998)
Community Building Grant, for
mediation and conflict resolution
services for high -risk youth
5. Wash. state grant: 3rd and final
year of "Best Self Program"
Non - Departmental Medical Examiner COLA contract
adjustment for 1992 through 1997
Whatcom County's share of cost for
Nooksack Water Users Group -Task
Order #10, approved by County
Council 12/96
Other Funds:
13,415 1 (13,415) 1 0 1
6,451 (10,328) (3,877)
24,127 (24,127) 0
6,717 (7,680) (963)
51,420 (55,277) (3,857)
Road Fund Transfer Weed Control program 69,299 0 69,299
from Current Expense to Public
Works, Road Fund and add extra
help for inspector /enforcement
activities. $59, 000 of the requested
$69,299 will be transferred from
existing appropriation in C.E.
These amounts, totaling $72,744, are from Current Expense Fund Balance.
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