HomeMy WebLinkAboutord1996-028PMTCOM COUNTY COUNCIL AGENDA BILL NO. 96 -249
CLEARANCES
Initial
Date
Date Received in Council Office:
Agenda date " .
Assigned to:
^iginator:Executive
6/17/96
6125/96
Council Introduction
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Dept. Head:
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SUBJECT.
1996 Supplemental Budget Request #5
ATTACHMENTS:
Ordinance, Background documentation, job description for Health Department Program Coordinator
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 /J Requested date: 11
SupplemeW.Budget Ordinance No. 5 requests the following:
Current Expense:
(1) The. supplemental request for the Current Expense Fund, Planning and Development Services, appropriates $18,450
_�m this grant funding, Ito hire extra help for one year to implement projects that will improve water quality in the
ayton Harbor Watershed. This is a 50% match grant which will come out of in -kind (donated) services from the
Drayton Harbor Shellfish Protection District Committee, as well as staff salaries and overhead on work items previously
budgeted.
(2) The supplemental request for the Current Expense Fund, Health Department, appropriates $17,023 from a state grant
for salary support for HIV Outreach Program and $900 from a City of Bellingham grant to provide food at HIV youth
volunteer meetings, training and stipends and food coupons to be awarded for specified number of volunteer hours.
(3) The supplemental request for the Current Expense Fund, Parks & Recreation Department, appropriates $11,302 from
federal and state grants (FEMA) to complete 3 parks reparation projects.
Other Funds:
The supplemental request for the Emergency Management Fund appropriates $12,049 from federal and state grants
(FEMA), to pay for one -time capital costs and pro -rated 1996 costs for EOC expansion.
All of the above appropriation requests are "pass- through" and do not involve the use of fund balance.
ORIGINATOR'S RECOMMENDED ACTION.
Pass
COMMITTEE ACTION TAKEN.
1UNCIL ACTION TAKEN.
1996 - 249 6/25/96: Introduced
719/96: Adopted 7 - 0. Ord. 96 -028
solution Number (this item only):
0r- . 9('0 -0a8,
SPONSORED BY: Consent
PROPOSED BY: Executive
INTRODUCTION DATE: 6/25/96
ORDINANCE NO. 96 -028
AMENDMENT NO.5 TO THE 1996 BUDGET -
WHEREAS, the 1996 budget was adopted November 28, 1995; and,
WHEREAS, changing circumstances require modifications to the approved 1996 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
1996 Whatcom County budget ordinance 95 -065 is hereby amended by adding the following
amounts to the funds included therein:
Current Expense Fund:
Planning & Development Svcs $18,450
Health Department $17,923
Parks & Recreation $11,302
Total Current Expense $47,675
Other Funds:
Emergency Management Fund $12,049
Total Other Funds $12,049
Total Supplemental $59.724
ADOPTED this 9 day of July , 1996.
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APPROVED AS TO FORM:
Civil Deputy IR6 e utor
WHATCOM COUNTY COUNCIL
WHHAATCOM COUNTY, WASHINGTON
L. Ward Nelson, Chair
(/ pj:Qved () Denied
Pete/Kremen, Executive
Date: 7`8 -1 �
Page 1
WHATCOM COUNTY
Summary of the Supplemental Budget Ordinance No. 5
Department/Fund
Description
Amount
Source of Funds
Current Expense:
Planning &
Development
Services
Drayton Harbor Water Quality
Improvement Project
$18,450
Washington State
Department-of Ecology
Grant
Health Department
Region 3 AIDSNET Allocation
HIV youth volunteer incentives
$17,023
$900
Washington State Grant
City of Bellingham Grant
Parks & Recreation
3 FEMA approved projects for
parks
$11,302
FEMA/Washington State
grants
Total Current Expense
$47,675
Other Funds:
Emergency
Management Fund
EOC expansion costs
$12,049
FEMA/Washington State
grants
Total Other Funds
$12,049
TOTAL SUPPLEMENTAL
$59.724
Page 2