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HomeMy WebLinkAboutFinance Committee April 14 1986WHATCOM COUNTY COUNCIL FINANCE COMMITTEE MINUTES April 14, 1986 The Whatcom County Council Finance Committee meeting was called to order at 3 :00 p.m. by Chairman Roehl, with all members present. Also in attendance were: Executive Shirley Van Zanten; Tom Sutberry, Budget Director; Neil Clement, KGMI; Mark Morrow, Bellingham Herald; Larry Mount, Sheriff; Joan Ogden, Auditor; Dave McEachran, Prosecuting Attorney; Pat DeHaan, Assessor's Office; Brad Bennett, Public Works; Carl Allen, Developmental Disabilities Director; Madelyn Clemen, Council of Governments; Bob Jurica and Ed Henken, Engineering; and Harold Raymond, Personnel. DISCUSSION WITH ELECTED OFFICIALS SHERIFF'S DEPARTMENT Larry Mount spoke to the Council about mutual aid and cooperation among law enforcement divisions and agencies; the current problem of utilizing deputy time for animal control; and the probability that his department would request extension of two deputy positions through the end of the year. AUDITOR Joan Ogden discussed the Computer Automation Program being implemented in her department and the necessity of finding new polling places accessible to the handicapped. PROSECUTING ATTORNEY Dave McEachran discussed the continuing increase in his depart- ment's workload, due to the continuing rise in the crime rate.and to the addition of new responsibility and areas of enforcement. /ef.M MUMS Pat DeHaan reported on her department's progress in computerizing their records system. RESOLUTION IN THE MATTER OF VACATIONS FOR THE COURT REPORTERS AND THE COURT COMMISSIONER OF SUPERIOR COURT FOR WHATCOM COUNTY held in Committee from 3/31/86 Harold Raymond reported on the results of a survey he conducted on this subject among counties of comparable size. The results of the survey were mixed, with no clear consensus evident. The resolution was discussed. It was agreed that the matter would continue to be held in Committee until some remaining questions were resolved. Finance Committee Meeting April 14, 1986 Page 2 RESOLUTION IN THE MATTER OF CANCELLATION OF WARRANTS OVER ONE YEAR IN ACCORDANCE WITH THE PROVISIONS OF R.C.W. 36.22.100 MUENSCHER MOVED TO RECOMMEND APPROVAL OF THE RESOLUTION. The motion carried. DISCUSSION OF ORDINANCE NO. 85-97,--PROVISO T, REGARDING A STUDY OF LUMMI ISLAND FERRY RATES. RIDERSHIP AND REVENUE Warner reported that Lummi Islands objected to the fact that the ordinance requiring a study on the ferry rate structure contains language indicating that the 7570 self- supporting structure must be maintained. It was the consensus of the Committee members that the actual language of Proviso T left enough room for interpretation to allow the study to include other percentage formulas. MUENSCHER MOVED TO RECOMMEND THAT THE COUNCIL URGE THE ADMINIS- TRATION TO INTERPRET THE PROVISO'S WORDING TO INCLUDE PRESENTING A RANGE OF RECOMMENDATIONS WHICH WOULD INCLUDE THE 75 -25% FORMULA. The motion carried. Shirley Van Zanten said she would discuss with Public Works the possibility of amending the ordinance to delay the implementation date of the scheduled July 1 rate increase. EXECUTIVE ITEMS OVERLIMIT TRANSFER - DEVELOPMENTAL, DISABILITIES FUND IN THE AMOUNT OF $18,510.00 Tom Sutberry explained the request. WARNER MOVED TO RECOMMEND APPROVAL OF THE TRANSFER. The motion carried. OVERLIMIT TRANSFER - COUNTY PARK FUND (SENIORS) IN THE AMOUNT OF $5,000.00 Tom Sutberry explained the request. WARNER MOVED TO RECOMMEND APPROVAL OF THE TRANSFER. The motion carried. Finance Committee Meeting April 14, 1986 Page 3 OVERLIMIT TRANSFER - TORT CLAIMS FUND IN THE AMOUNT OF $80,340.00 Shirley Van Zanten explained the request. WARNER MOVED TO RECOMMEND APPROVAL OF THE TRANSFER. The motion carried. REQUEST FOR AUTHORIZATION TO ENTER INTO AN AGREEMENT FOR ADMINISTRATIVE SERVICES ONLY WITH WHATCOM MEDICAL BUREAU Shirley Van Zanten explained the request. WARNER MOVED TO RECOMMEND APPROVAL OF THE REQUEST. The motion carried. RESOLUTION IN THE MATTER OF AMENDING THE SALARY SCHEDULE FOR UNREPRESENTED EMPLOYEES OF NOR -BELL NURSING HOME FOR THE YEAR 1986 Shirley Van Zanten and Harold Raymond explained the resolution. WARNER MOVED TO RECOMMEND APPROVAL OF THE RESOLUTION. The motion carried. RESOLUTION AUTHORIZING THE COUNTY EXECUTIVE TO ENTER INTO A CONTRACT FOR CONSULTING SERVICES WITH G.H.R. AND ASSOCIATES FOR THE PURPOSE OF DESIGN AND SUPERVISION OF CONSTRUCTION OF STORM DRAINAGE PROJECT LOCATED AT CLIFFSIDE SUBDIVISION SOUTH OF MARINE DRIVE IN THE UNINCORPORATED AREA OF WHATCOM COUNTY Shirley Van Zanten and Bob Jurica explained the resolution. There was discussion about the project. WARNER MOVED TO RECOMMEND APPROVAL OF THE RESOLUTION. The motion carried. OTHER BUSINESS Warner discussed his proposal that the Council hold a retreat to discuss goal- setting and planning, and requested that the issue be placed on the Council agenda for discussion. The meeting was adjourned at 4:30 p.m. ATTEST: Carol Ebergson Clerk of the Council William P. Roehl Finance Committee Chairman