HomeMy WebLinkAboutord1997-044WHATCOM COUN'T'Y COUNCIL AGENDA BILL
NO. 97 -271
CLEARANCES
Initial
Date D
0,6fikei .8 i Cd Vjcil ^ is -
Agenda date
Assigned to:
Originator: Executive
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COUN ""IL
7/29/97
Intro
Division Head:
8/12/97
Finance / Council
Dept. Head:
Prosecutor:
Purchasin ud et:
j4 s
Executive:
SUBJECT:
1997 Supplemental Budget Request #9
ATTACHMENTS:
Ordinance, Authorized Positions Amendment & Background documentation
SUMMARY STATEMENT.
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. 9 requests that in the Current Expense Fund, Jail budget, appropriate $149,009
from Current Expense fund balance to pay for 5 additional Corrections Officers and 1 additional Lieutenant and
extra help for the Jail. This request includes authorization for 6 additional FTE's, as shown in the attachment for
the amended "1997 Authorized Positions."
ORIGINATOR'S RECOMMENDED ACTION:
Pass
COMMITTEE ACTION TAKEN:
COUNCIL ACTION TAKEN.
9997 -279 7/29/97: Introduction
8/12/97: Amended & Adopted 4-3, Imhof, Brown, & 5tarkenburg
opposed. Ord. # 97 -044
Related File Numbers: Ordinance or Resolution Number (this item only) :
SPONSORED BY: Consent
PROPOSED BY: Executive
INTRODUCTION DATE: 7/29/97
ORDINANCE NO. 97 -044
AMENDMENT NO.9 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
Expenditures
Revenues
Net Effect
Sheriff
83.850
0
83.850
Total Supplemental
83,850
0
83,850
FURTHER, THEREFORE, BE IT ORDAINED by the Whatcom County Council that
the six additonal FTE positions be authorized as shown in Attachment A, an amendment to
"Authorized Positions."
ADOPTED this 12 day of August , 1997.
ES
Dana Brown - Davis, Council Clerk
WHATCOM COUNTY COUNCIL
WHATCOM COUNTY, WASHINGTON
L. Ward Nelson, Chair
APPROVED AS TO FORM: Approved Denied
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Civil Deputy Prosecutor ete Kremen, Executive
Date: 9 �'
Page 1
WHATCOM COUNTY
Summary of the 1997 Supplemental Budget Ordinance No. 9
Current Expense:
Sheriff From Current Expense fund balance, 83,850 0 83,850
add 6 new FTE's to Jail operations: 3
corrections officers and 1 lieutenant
and extra help.
Other Funds Total 83,850 0 83,850
*Of this total, $149,009 is from Current Expense fund balance.
Page 2
Attachment A
To ordinance titled: Amendment No. 9 to the 1997 Budget
1997 AUTHORIZED POSITIONS Amendment
The 1997 budget ordinance 96 -054, Exhibit B and any subsequent amendments
to it, is further amended to reflect the additional authorized positions as set forth
in the column "Supp'I #97 -9" below:
1997 Supp'I Amended
Jail with amendments #97 -9 1997
Corrections Officer- Chief
1.00
1.00
Corrections Sergeant
5.00
5.00
Corrections Officer
33.00
3.00 36.00
Coordinator Administrative
1.00
1.00
Program Officer
1.00
1.00
Cook
2.00
2.00
Manager Food Service
1.00
1.00
Specialist Records (civil)
2.00
2.00
Corrections Lieutenant
0.00
1.00 1.00
TOTAL
46.00
4.00 50.00
a
ATTACHMENT A