HomeMy WebLinkAboutord1998-044WMTCOM COUNTY COUNCIL AGENDA BILL
CLEARANCES
Initial
Date
Date Received in Council
Office
Agenda Date
Assigned to:.
Originator. Executive Office
612
Intro
Division Head.
6116
Finance Committee
Dept Head.
Prosecutor
PurchasingBudget.
Executive. Pete Kremen
p
SUBJECT: 1998 Supplemental Budget Request #6
ATTACHMENTS: Ordinance, Attachment A (Exhibit B), and Memorandums & Budget Modification
Requests
Related County Contract #:
Should Clerk schedule a hearing: NO./ X / YES/ / Requested Date:
SUMMARYSTATEMENT:
(1) To appropriate $34, 517 from a DSHS - Governor Juvenile Justice
Advisory Committee Grant, to Juvenile Probation to provide funding
for two positions to implement the "Victim Restoration Project"
2 To appropriate $15, 900 om the General Fund Balance to the
() .�'
Park Department from additional revenue generated by Parks to assist
with summer operational costs
Distribution Request
Indicate those who should receive a copy after Council
action.
List specific names to the right.
ADS Facilities Management
ADS Finance
Brad Bennett
ADS Human Resources
ADS Info services
Assessor'
Auditor
Cooperative Extension
District Court
Executive
Dave Wareing
Francine Kincaid
Health
Hearing Examiner
Jail
Juvenile.
Parks
Planning
Prosecutor
Public Works
Sheriff
Superior Court
Treasurer
Other
Ordinance or Resolution Number
(this item):
COUNCIL ACTION TAKEN:
1998 - 227 6/ Introduced
6!16!916/9 8: Adopted 7 - 0 Ord. #98 -044. Council approved
intent for services to be contracted out.
SPONSORED BY: Consent
PROPOSED BY: Executive
INTRODUCTION DATE: 6/2/98
Amended
ORDINANCE NO. 98 -044
AMENDMENT NO. 6 OF THE 1998 BUDGET
WHEREAS, the 1998 budget was. adopted November 25, 1997; and,
WHEREAS, changing circumstances require modifications to the approved 1998 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 1998
Whatcom County Budget Ordinance #97 -066 is hereby amended by adding the following
additional amounts to the budgets included therein:
eneral Fund
Juvenile
Parks
Total General Fund
Total Additional Supplemental
Expenditures Revenues Net Effect
34,517 (37,307) (2,790)
15,900 (15 900 0
50,207 (53,207) (2,790)
53,207 5( 3,207) (2,790)
BE IT FURTHER ORDAINED, that Exhibit B (Authorized Positions) to the 1998 Budget
Ordinance be amended to reflect an increase of two. positions in Juvenile, conditioned on
continued funding from DSHS- Governor Juvenile Justice Advisory Committee.
ADOPTED this 16 day of June 1998.
WHATCOM COUNTY COUNCIL
WHAT OM CO TY, WASHINGTON
ZA -ktu
rown- Davis, Council Clerk Rob rt A. Imhof eo ncil Chair
APPROVED AS TO FORM:
Civil Deputy Prosecutor
Appr () Denied
Pete Kremen, County Executive
Date: lI - / r%- %If-'
WHATCOM COUNTY
Summary of the 1998 Supplemental Budget Ordinance No. 6
hcouncil\sup985
Attachment A to 1998 Supplemental Budget #6
Exhibit B - AUTHORIZED POSITIONS -1998 Budget
*These positions are contingient on continued Victim Restoration Grant Funding.
Attachment A 1998 Supplemental Budget #6 Page 1 of 1
1998
Su
3plemental #6
Partially
Partially
County
County
Externally
County
. County
Externally
Adjusted
Funded
Funded
Funded
Funded
Funded
Funded
Total
1997
1998
1998
1998
1998(S)
1998 (S)
1998 (S)
1998
JUVENILE COURT /DETENTION
Director
1.00
1.00
1.00
Assistant Director
1.00
1.00
1.00
Assistant Administrative
1.00
1.00
1.00
Case Aide/ Monitor
1.00
1.00
1.00
Clerk/Receptionist
1.00
1.00
1.00
*Clerk
1.00
1.00
*Commun'ity /Court Liason .
1.00
1.00
Coordinator
1.00
1.00
1.00
Coordinator Accounting/Victim Asst.
1.00
1.00
1.00
Secretary III - Legal
1.00
1.00
1.00
Secretary II - Legal
3.00
2.00
1.00
3.00
Probation Counselor III
1.00
0.00
0.00
Probation Officer III
0.00
1.00
1.00
Probation Counselor II
7.00
0.00
0.00
Probation Officer II
0.00
4.00
100
7.00
Probation Counselor 1
3.00
0.00
0.00
Probation Officer 1
0.00
2.00
1.00
3.00
Specialist Education/ Vocational
0.75
0.75
0.75
Instructor/Student Monitor Vocational
0.75
0.75
0.75
Supervisor Detention
1.00
1.00
1.00
Juvenile Detention Officer III
4.00
3.00
1.00
4.00
Juvenile Detention Officer II
9.00
11.00
11.00
Juvenile Detention Officer 1
4.00
2.00
2.00
TOTAL JUVENILE COLIRT/DETENTION .
41.50
33.00
0.00
8.50
0.00
0.00
2.00
43.50
*These positions are contingient on continued Victim Restoration Grant Funding.
Attachment A 1998 Supplemental Budget #6 Page 1 of 1