HomeMy WebLinkAboutord1997-071VHATCOM COUNTY COUNCIL AGENDA BILL . NO. 97 -402
CLEARANCES
initial
Date
Date Received in Council Office:
Agenda date
Assigned to:
^ ginator: Executive
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14, 1 81 1
COM COUNTY
Y HAT 1Yl
COUNCIL
November 25
introduction
—,vision Head:
December
Finance /Council
Dept. Head:
Budget/Purchasing
Prosecutor: Randall J. Watts
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Executive: Pete Kremen
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UBJECT.
997 Supplemental Budget Request #12
TTACHMENTS:
Irdinance and Background Documentation
UMMARYSTATEMENT.
ipplemental Budget Ordinance No. 12 requests the following from the Current Expense Fund:
Appropriate $180,296 for Corrections Officers & Cooks contract and to provide for anticipated settlement of Deputy
4 iff's contract;
Appropriate $38,040 to implement the provisions of the new criminal deputy prosecutor labor agreement
To provide $22,000 in funding for additional services in the Early Intervention Project funded through the State of
Washington, DSHS Grant (administrative overhead not available);
To provide $3,600 in funding for additional services in the Parole Detention Service funded through the State of
Washington, DSHS Grant, with $400 being allocated to administrative overhead.
Appropriate $12,000 to purchase commissary supplies for resale to prisoners from the concession sales already
received.
Appropriate $25,000 to cover legal fees for defending Comprehensive Plan
UNATOR'S RECOMMENDED ACTION:
ge of 1997 Supplemental Budget Request # 12.
VITTEE ACTION TAKEN:
ICIL ACTION TAKEN.•
102 /25/97: Introduced
12/9/97: Adopted and Amended 6 - 1, Brenner opposed. Ord. rilinance Or Resolution Number (this item only):
#97 -071
SPONSORED BY: Consent
PROPOSED BY: Executive
INTRODUCTION DATE: 11/25/97
ORDINANCE NO. 97 -071
AMENDMENT NO. 12 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
Sheriff /Jail
Prosecuting Atty
Juvenile
Juvenile
Sheriff/Jail
Council
Total Supplemental
ADOPTED this 9
Expenditures
Revenues
Net Effect
180,296
180,296
38,040
38,040
22,000
(22,000)
0
3,600
( 4,000)
(400)
12,000
(12,000)
0
60,000
60,000
315,936
01000)
277,936
day of December
Dana rown- Davis,�cil Clerk
APPROVED AS TO FORM: ( Approved
Ovellys
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L0%j
WHATCOM COUNTY COUNCIL
WHATCOM COUNTY, WASHINGTON
L. Ward Nelson, Chair
() Denied
e e emen, Executive
Date: / .2 -la -97
WHATCOM COUNTY
Summary of the 1997 Supplemental Budget Ordinance No. 12
Department/Fund,
Description
Increased
Increased Net Effect to
Expenditure
Revenue Fund Balance
Current Expense Fund:
Sheriff /Jail
From Current Expense Fund, to
180,296
0
180,296
appropriate settlement for
Corrections Officers & Cooks
contract and to provide for
anticipated settlement of Deputy
Sher'iff's contract
Prosecuting .
From Current Expense Fund, to
38,040
0
38,040
Attorney
provide funding to implement the
provisions of the new criminal
deputy prosecutor labor agreement
Juvenile
To provide funding for additional
22,000
(22,000)
0
services in the Early Intervention
Project funded through the State of
Washington, DSHS Grant
Juvenile
To provide funding for additional
3,600
( 4,000)
(400)
services in the Parole Detention
Service funded through the State of
Washington, DSHS Grant
Jail
From Concession Sales, to purchase
12,000
(12,000)
0
commissary supplies for resale to
prisoners
Council
From Current Expense, appropriate
60,000
60,000
$60,000 to cover legal fees for
defending Comprehensive Plan
Current Expense Total
315,936
(38,000)
277,936
Total Supplemental
315,936
(38,0001)
277,9-36
*Of this total, $277,936 is from Current Expense Fund balance.
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