Loading...
HomeMy WebLinkAboutFinance July 31 1989WHATCOM COUNTY COUNCIL FINANCE AND PERSONNEL COMMITTEE July 31, 1989 The meeting was called to order by Committee Chairman Dan Warner with members Emily Jackson and Mary Vanderpol present. Others present were: Shirley Van Zanten, County Executive; Shirley Forslof, Auditor; Tom Sutberry, Budget Director; John Tyler, Brad Bennett, Bob Jurica, Public Works; Mickey Dixon, Treasurer; Lee Murphy, KGMI. 1. BID AWARD RECOMMENDATION FOR REPLACEMENT OF THE BELLINGHAM SENIOR CENTER ROOF TO THE LOW BIDDER, BORDERS & SON QUALITY ROOFING, INC., AT A TOTAL AMOUNT OF $14,553.35, INCLUDING SALES TAX Warner explained the bid award. VANDERPOL MOVED TO RECOMMEND APPROVAL TO COUNCIL. Motion carried. 2. REQUEST FOR AUTHORIZATION TO INCREASE THE DOLLAR AMOUNT ON A CONTRACT WITH PAUL S. RUNNING AND ASSOCIATES FOR THE PREPARATION OF THE HAZARDOUS WASTE PLAN Jurlca explained that $45,000 was budgeted but the amount of the project is now $49,770; they are asking for an additional $4,950. He stated that there may be an increase of $5,000 or $6,000 from DOE on this grant; DOE will pay 85 %. JACKSON MOVED TO RECOMMEND APPROVAL TO COUNCIL. Motlon carried. 3. RESOLUTION IN THE MATTER OF THE SALE OF WHATCOM COUNTY SURPLUS EQUIPMENT AND THE SETTING OF A DATE FOR PUBLIC HEARING THEREON PURSUANT TO RCW 36.34.020 Warner explained this resolution. VANDERPOL MOVED TO RECOMMEND APPROVAL TO COUNCIL. Motion carried. 4. RESOLUTION SETTING A HEARING AND NOTICE OF HEARING ON SALE OF COUNTY TAX TITLE PROPERTY, REQUEST NO. 20 VANDERPOL MOVED TO RECOMMEND APPROVAL TO COUNCIL. Motion carried. 5. RESOLUTION SETTING A HEARING AND NOTICE OF HEARING ON SALE OF COUNTY TAX TITLE PROPERTY, REQUEST NO. 21 VANDERPOL MOVED TO RECOMMEND APPROVAL TO COUNCIL. Motion carried. Finance and Personnel, 7/31/89, page 2 6. RESOLUTION IN THE MATTER OF AMENDING RESOLUTION 88 -64, THE UNREPRESENTED EMPLOYEE ►S SALARY RESOLUTION FOR 1989 Van Zanten explained that this will Iist the Health Officer on the resolution now that the Health department is a department of the County. This also covers a change of steps for an employee who has taken on another position. JACKSON MOVED TO RECOMMEND APPROVAL TO COUNCIL. Motion carried. 7. RESOLUTION IN THE MATTER OF DELAY OF COLLECTION OF NEW MOBILE HOME ASSESSMENT (KEPT IN COMMITTEE 7/20) Warner advised that this was again kept In committee. The Committee would like the Treasurer to come up with some language for a resolution rejecting the collection of this assessment. The Committee agreed that it is unreasonable for the Treasurer to be asked to collect an $11 tax per mobile home owner for a $.55 payment to the County. They expressed some doubts about the validity of the tax. 8. ORDINANCE AMENDING WHATCOM COUNTY CODE SECTION 8.12 BY ADDING THERETO A NEW PARAGRAPH FOR INCREASED FEES OR CHARGES TO BE IMPOSED FOR REFUSE AND /OR GARBAGE DISPOSED OF AT THE COUNTY LANDFILL SITE FOR ANY VOLUME IN EXCESS OF 80 CUBIC YARDS PER DAY Warner stated that he had recommended this ordinance but is now opposed to it because it would be punitive to the haulers. Van Zanten stated the haulers have no control over where they must take their loads so this would be very punitive. VANDERPOL MOVED TO TABLE THE ISSUE. Jackson and Warner agreed. 9. ORDINANCE TO REVISE THE 1989 ROAD FUND BUDGET Van Zanten stated that this would increase the Road fund appropriation in the amount of $657,700 to cover the following: to fund the 1988 road projects that were not completed at year end; to purchase computer equipment; to fund additional ferry services; and to increase the R.I.D. guarantee fund. VANDERPOL MOVED TO RECOMMEND ADOPTION TO COUNCIL. Motion carried. 10. OTHER BUSINESS There was some discussion of the budget preparation. Hansey suggested having a special Council meeting on August 15th at 7 p.m. The first item would be to discuss the parameters of union contracts. Van Zanten said that for the Park department, all excess cash is for current expense except tort, bond, construction, and enterprise funds (ERBR). All float on road fund goes into General Expense. The only reimbursement to the County is for fronting the consultants fees. Finance and Personnel, 7- 31/89, page 3 The Sheriff's department moved over the weekend and will start operating from the new area on August 1. Shirley Forslof, Auditor, said that the auditor's budget passed through legislation so her department can start charging $2 per instrument; this will mean $60,000 to Whatcom County. The meeting adjourned at 3:40 p.m. Barbara Maher, Council - I.er -k WHATCOM COUNTY COUNCIL WHATCOM COUNTY, WASHINGTON Daniel M. Warner, Member