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HomeMy WebLinkAboutFinance Committee May 12 1986WHATCOM COUNTY COUNCIL FINANCE COMMITTEE MEETING May 12, 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; Mark Morrow, Bellingham Herald; Peggy Ball, Director of Mental Health Department; Mike Brennan, Executive Director, Chamber of Commerce; Marlin Hansen, Superintendent, Maintenance and Operations; Jon Ostlund, Public Defender; Jenna Graham, Superior Court; Douglas Gill, Undersheriff; Roger DeSpain, Director, Parks Department; and Pat Milliken, Parks Department. ORDINANCE TO REVISE THE 1986 MENTAL HEALTH FUND BUDGET Tom Sutberry explained the ordinance. WARNER MOVED TO RECOMMEND ADOPTION OF THE ORDINANCE. The motion carried. COUNTY CONTRIBUTION TO CHAMBER OF COMMERCE FOR WHATCOM COUNTY TRAVEL GUIDE Mike Brennan of the Chamber of Commerce explained his request for a $2,000 contribution from the County towards the printing of the brochure. MUENSCHER MOVED TO RECOMMEND THAT THE COUNCIL APPROVE A CONTRI- BUTION OF $2,000 FROM THE CONVENTION FUND, ON THE CONDITION THAT ALL PRESENT REGISTERED VISITOR AND CONVENTION BUREAUS APPEARS ON THE BROCHURE. The motion carried. EXECUTIVE ITEMS BID AWARD - ASPHALT OR COBBLESTONE TO TRADE FOR SCREENINGS TO FERNDALE READY MIX AT AN ESTIMATED VALUE OF $37,500 BID AWARD - SEAL ROCK FOR ROAD MAINTENANCE IN THE DEMING /ACME VALLEY AREA TO WILDER CONSTRUCTION COMPANY, INC. IN THE AMOUNT OF .63,962.50, INCLUDING SALES TAX, PENDING SATISFACTORY COMPLETION OF THE LOS ANGELES WEAR AND DEGRADATION TEST BY THE WASHINGTON DEPARTMENT OF TRANSPORTATION BID AWARD -- ASPHALT EMULSION TO BOTH CHEVRON, U.S.A., INC.- - ASPHALT DIVISION AND CHEVRON ASPHALT LIMITED MUENSCHER MOVED TO RECOMMEND APPROVAL OF ALL THREE BID AWARDS, WITH THE CONDITIONAL PHRASE INCLUDED IN THE AWARD TO WILDER CONSTRUCTION. The motion carried. Finance Committee Meeting May 12, 1986 Page 2 RESOLUTION AUTHORIZING THE SALE OF A DAMAGED SHERIFF'S VEHICLE AS SURPLUS PROPERTY WARNER MOVED TO RECOMMEND APPROVAL OF THE SALE. The motion carried. RESOLUTION ESTABLISHING PROCEDURES FOR HANDLING LEAVE DUE TO EMERGENCIES Shirley Van Zanten explained the resolution. WARNER MOVED TO RECOMMEND APPROVAL OF THE RESOLUTION. The motion carried. DISCUSSION OF WORKLOAD IN PUBLIC DEFENDER'S OFFICE Jon Ostlund explained his request for continuation of funding of a sixth deputy defense attorney position through the end of the year. There was discussion on the issue. WARNER MOVED TO RECOMMEND APPROVAL OF FUNDING OF THE DEPUTY DEFENSE ATTORNEY POSITION THROUGH THE END OF THE YEAR, WITH THE SOURCE OF FUNDING TO BE RECOMMENDED BY THE ADMINISTRATION. The motion carried. DISCUSSION OF WORKLOAD IN SUPERIOR COURT Jenna Graham explained her need for additional personnel. • There was discussion on the issue. WARNER MOVED TO RECOMMEND APPROVAL OF FUNDING OF A CLERK II POSITION IN SUPERIOR COURT THROUGH THE END OF THE YEAR, WITH THE SOURCE OF FUNDING TO BE RECOMMENDED BY THE ADMINISTRATION. The motion carried. DISCUSSION OF WORKLOAD IN SHERIFF'S DEPARTMENT Douglas Gill and Shirley Van Zanten explained the request to extend funding of two positions in the Sheriff's Department through the end of the year. There was discussion on the issue. Finance Committee Meeting May 12, 1986 Page 3 MUENSCHER MOVED TO RECOMMEND RESTORING THE TWO POSITIONS THROUGH THE END OF THE YEAR, WITH THE SOURCE OF FUNDING TO BE RECOMMENDED BY THE ADMINISTRATION. The motion carried. DISCUSSION OF CAPITAL NEED REQUEST FROM THE PARKS DEPARTMENT Roger DeSpain and Pat Milliken of the Parks Department explained their request for a transfer of funds to allow the purchase of a van for the Outdoor Program, at a cost of $7,900. There was discussion on the issue. WARNER MOVED TO APPROVE THE TRANSFER OF FUNDS. The motion carried. The meeting was adjourned at 5:30 p.m. WHATCOM COUNTY COUNCIL WHATCOM COUNTY, WASHINGTON William P. Roehl, Chair Finance Committee ATTEST: lt-� Carol Ebergso Clerk of the Council