HomeMy WebLinkAboutord1997-021WHATCOM COUNTY COUNCIL AGENDA BILL NO. 97 -173
CLEARANCES
Initial
Date
Date Received in Council Office:
Agenda date
Assigned to:
Originator: Executive
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Intro
Division Head:
5/20/97
Finance /Counci1
Dept. Head:
Prosecutor:
Purchasing/Budget:
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Executive:
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SUBJECT.
1997 Supplemental Budget Request #5
ATTACHMENTS:
Ordinance, Background documentation
SUMMARY STATEMENT.
Please complete sections of box as appropriate & explain the item below.
Related County contract #: I Should Clerk schedule a hearing? NO /X / YES / / Requested date:
Supplemental Budget Ordinance No. 5 requests the following:
(1) In the Current Expense Fund, Health Department, appropriate $30,000 from contract amendment no. 2 of the
State Department of Health Consolidated Contract, to provide additional contract allowance for the Partnership
Project and a survey to assess barriers to alternative on -site sewage systems. Administrative overhead of $1,500 has
been included in this request.
(2) In the Current Expense Fund, Parks & Recreation Department, appropriate $10,600 from various donations
and other unanticipated revenues (agreements & leases), to provide additional funding for seasonal extra -help which
will work on various projects: Ballfields and community center at Point Roberts, Bellingham Highland Games,
Squires Lake grounds maintenance & litter control, Fragrance Garden maintenance, Semiahmoo Park restrooms
maintenance & litter pick -up.
(3) In the Current Expense Fund, Jail budget, appropriate $11,000 from Current Expense fund balance to pay for
a pilot program (professional services contract), in conjunction with the Health Department's (Combined
Treatment) federal grant, that will provide a Mental Health Professional /Case Manager to the Jail for 10 hours per
week to assist in the care and case management of mentally ill inmates.
No additional FTE's are requested.
ORIGINATOR'S RECOMMENDED ACTION.
Pass
COMMITTEE ACTION TAKEN:
COUNCIL ACTION TAKEN:
1997- 173 5/6/97: Introduced
5/20/97: Adopted 7 - 0. Ord. #97 -021
Number (this item only):
9) rp,4 % -bay
SPONSORED BY: Consent
PROPOSED BY: Executive
INTRODUCTION DATE: 5/6/97
ORDINANCE NO. 97 -021
AMENDMENT NO.5 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
Health Department
30,000
(31,500)
(1,500)
Parks & Recreation
10,600
(10,600)
0
Jail
11.000
0
11.000
Total Supplemental
51,600
(42100)
9.500
ADOPTED this 20
day of May
, 1997.
ATTEST:
' Dana Brown - Davis, Council Clerk
APPROVED AS TO FORM:
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Civil Deputy Prose r
WHATCOM COUNTY COUNCIL
WHATCOM COUNTY, WASHINGTON
l
L. Ward Nelson, Chair
( Approve () Denied
Pete Kremen, Executive
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Date:
WHATCOM COUNTY
Summary of the 1997 Supplemental Budget Ordinance No. 5
Current Expense:
Health Department From state and federal grant monies, 30,000 (31,500) (1,500)
this is an additional contract
allowance for the Partnership Project
and a survey to assess barriers to
alternative on -site sewage systems.
Parks & Recreation From donations and other 10,600 (10,600) 0
unanticipated revenues, increase
seasonal "extra help" to work on
various projects (see backup for
detailed listing).
Jail From Current Expense fund balance, 11,000 0 11,000
increase the Jail's Professional
Services appropriation to provide
funding for a pilot program that will
operate in conjuction with Combined
Treatment, to assist in care and case
management of mentally ill inmates.
*This total, $9,500, is from Current Expense fund balance.
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