HomeMy WebLinkAboutord2016-007WHATCOM COUNTY COUNCIL AGENDA BILL
NO.
CLEARANCES Initial Date Date Received in Council fffice Agenda Date
�" 2q (, 02/09/16
Originator: � ,--,
V � �i 02/23/16
Division /lend:
FEB 0 2 2016
Dept Head. W H A ly U �,� COUNTY
Prosec,uor: l /� ` r 1/ COUNCIL
Purchasin /Bud el: Z
Executive: Z [
TITLE OF OCUM p:2616 Supplemental Budget Request #S
ATTACHMENTS: Ordinance, Memoranda & Budget Modification Requests
2016 -083
Assigned lo:
Intro
Finance
Committee;
Council
SEPA review required? ( ) Yes ( X ) NO Should Clerk schedule a hearing? ( ) Yes ( X ) NO
SEPA review completed? ( ) Yes ( X ) NO Requested Date:
SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE: (/f this item is an ordinance or requires a public hearing, you
must provide the language for use in the required public notice. Be specific and cite RCW or WCC as appropriate. Be clear in explaining the
intent of the action.)
Supplemental #5 requests funding from the General Fund:
1. To appropriate $119,714 in Health to fund Nurse Family Partnership Program expansion from grant
proceeds.
2. To appropriate $42,060 in Health to fund Marijuana Prevention Program from grant proceeds.
From the Emergency Management Fund:
3. To appropriate $79,998 to fund Federal Fiscal Year 2015 State Homeland Security Program from grant
proceeds.
From the Public Utilities Improvement Fund:
4. To appropriate $2,000,000 in Non - Departmental to fund C Street Terminal Infrastructure Rehabilitation
Project EDI loan.
5. To re- appropriate $3,000,000 in Non - Departmental to fund All American Marine Expansion Project EDI
loan and grant.
COMMITTEE ACTION.
2/23/2016: Forwarded to Council for approval
COUNCIL ACTION.•
2/9/2016: Introduced 7 -0
2/23/2016: Adopted 6 -0, Ord. 2016 -007, Sidhu absent
Related County Contract #: I Related File Numbers:
Ordinance or Resolution Number:
Ord. 2016 -007
PROPOSED BY: Executive
INTRODUCTION DATE: 02/09/16
ORDINANCE NO. 2016 -007
AMENDMENT NO. 5 OF THE 2016 BUDGET
WHEREAS, the 2015 -2016 budget was adopted November 25, 2014; and,
WHEREAS, changing circumstances require modifications to the approved 2015 -2016
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 2015 -2016
Whatcom County Budget Ordinance #2014 -065 is hereby amended by adding the following
additional amounts to the 2016 budget included therein:
Fund
Expenditures
Revenues
Net Effect
General Fund
Health
161,774
(194,784)
(33,010)
Total General Fund
161,774
(194,784)
(33,010)
Emergency Management Fund
79,998
(79,998)
Public Utilities Improvement Fund
5,000,000
(5,000,000)
-
Total Supplemental
5,241,772
- (5,274,782)
(33,010)
In addition, the Authorized Position listing in the 2015 -2016 Budget Ordinance should be
amended to provide for the following FTE change:
• Add 1 FTE Public Health Nurse in Health
�,��t�tosiair►a�
ADO�fi hCi!E'Nay of February 2016-
.ter
R FTC' COUNT
ST
Dana J3 row[r�'Ppvj cokmcif�Eler
O p • �
A P PR o IILb}x , � g,F,,Q\I M:
Civil Deputy Prosecutor
WHATCOM COUNTY COUNCIL
�-W ATCOM COU Ty. SHINGTON
r � uc ana .air of the Council
Ap ()Denied
Jack LoAs,-,-CountN Executive
Date-
I: \BUDGET \SUPPLE \2016 Suppl \Supplemental #5- 2016.docx