HomeMy WebLinkAboutord2016-018WHATCOM
COUNTY
COUNCIL AGENDA
BILL
Date Received in Council O rce
2016 -164
NO. -
A enda Date A.ssi ned to:
05/03/16 Intro
CLEARANCES
Initial
Date
[3rigi�+arnr_
V
F E� E p � E D
05/17/16 Finance
Committee;
Division Head:
-
APR 2 6 2016
Council
Dept. Head:
WHATCCM COUNTY
COUNCIL
FE-
Prosecutor:
h 1
Executive:
TITLE OF DOCVO
2016 Supplemental Budget Request #9
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 #9 requests funding from the General Fund.
1. To appropriate $4,370 in Health to fund Strengthening Families Program training from grant proceeds.
2. To appropriate $71,000 in Health to fund Marijuana Prevention & Education Program from grant proceeds.
From Jail Fund.
3. To appropriate $80,518 to fund NWRC Jail Health Program contract increase.
From Trial Court Improvement Fund.
4. To appropriate $6,375 to fund Clerk's front counter reconfiguration.
COMMITTEE ACTION.•
5/17/2016: Forwarded to Council for adoption
Related County Contract #:
-- �---
COUNCIL ACTION.
5/3/2016: Introduced 7 -0
5/17/2016: Adopted 7 -0, Ord. 2016 -018
Ketatea l''ile 1Vumoers:
Ordinance or Resolution Number:
Ord. 2016 -018
PROPOSED BY: Executive
INTRODUCTION DATE: 05/03/16
ORDINANCE NO. 2016 -018
AMENDMENT NO. 9 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
75,370
(75,720)
M (350)
Total General Fund
75,370
75,720
350)
Jail Fund
80,518
80,518
Trial Court Improvement Fund
6,375
6,375
Total Supplemental
162,263
(75,720
86,543
ADOPTED tpj�, 17th day of May
A cc�l
DankBrd�rr auis, QMicil Glerk
APPR ' ,I AS f0-FPRM:
Civil Deputy Prosecutor
. 2016.
WHATCOM COUNTY COUNCIL
{ W�HATCOM COUNT Yhw ASHINGTON
`Barry Buchanan, Chair of the Council
I:\BUDGET\SUPPLS\2016_Suppl\Supplementa1 #9- 2016.docx