HomeMy WebLinkAboutord2016-0102016 -117
WHATCOM COUNTY COUNCIL AGENDA BILL NO.
CLEARANCES
Initial
Date
Date Received in Council Office
Agenda Date
Assi ned to:
Iz
(13/08/16
Intro
On or:
I�
r 1� L � L �J
i
03/22/16
Finance
Division Head:
Committee;
MAR 01 2016
Council
29-t. Head:
WHATCOM COUNTY
� I
Prosecutor:
COUNCIL
Purchasin /Bud et-
z h
Executive: \� J
�upplemental
TITLE OF DOC T: 2016 Budget Request #6
ATTACHMENTS. Ordinance, Memoranda & Budget Modification Requests
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. (If 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 #6 requests funding from the General Fund:
L To appropriate $6,220 in Sheriff to fund traffic safety equipment from grant proceeds.
2. To appropriate $18,400 in Health to fund mental health promotion and suicide prevention program from
grant proceeds.
3. . To appropriate $42,500 in Planning & Development Services to fund General Fund portion of Department of
Natural Resources/Public Works LIDAR (light detection and ranging) project.
From the Road Fund.
4. To appropriate $21,500 in Public Works to fund Road Fund portion of Department of Natural
Resources/Public Works LIDAR (light detection and ranging) project.
From Real Estate Excise Tax Fund I.
5. To appropriate $27,000 to fund Lighthouse Marine Park boat launch dock retrofit.
In addition, request is made in Health to increase a.95 Clerk III position to a full 1 FTE.
COMMITTEE ACTION.
COUNCIL ACTION.
3/22/2016: Forwarded to Council for approval
3/8/2016: Introduced 7 -0
3/22/2016: Adopted 7 -0, Ord. 2016 -010
Re ;d County Contract #:
Related File Numbers:
Ordinance or Resolution Number:
Ord. 2016 -010
PROPOSED BY: Executive
INTRODUCTION DATE: 03/08/16
ORDINANCE NO. 2016 -010
AMENDMENT NO. 6 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
Sheriff
6,220
(6,220)
Health
18,400
(20,000)
(1,600)
Planning & Development Services
42,500
-
42,500
Total General Fund
67,120
(26,220)
40,900
Road Fund
21,500
-
21,500
Real Estate Excise Tax Fund 1
27,000
-
27,000
Total Supplemental
115,620
(26,220)
89,400
In addition, the Authorized Position listing in the 2015 -2016 Budget Ordinance should be
amended to provide for the following FTE change:
• Add .05 FTE to a .95 Clerk III position to increase to a 1 FTE position in Health.
ADOPTED this L4;nd day of March
,f
Dana BroWh1 a"vis,-Council Clerk
••: SHIVA
M
APP WED-AS 'TO F RM:
Civil Deputy Prosecutor
)2016.
WHATCOM COUNTY COUNCIL
WHATCO C NT ,WASHINGTON
)B;§af6r!yVuchandn, Chair of the Council
.0