HomeMy WebLinkAboutord2016-030WHATCOM COUNTY COUNCIL AGENDA BILL NO.
CLEARANCES
Initial
Date
Date Received in Council Office
Agenda Date
Assigned to.
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IrR E C E V E D
7112116
Intro
7126116
Finance
Division Head:
Committee;
JUL 0 5 2016
Council
Dept. Head:
WHATCOM COUNTY
COUNCIL
Prosecutor:
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067-
6a9 ,6
Purchasin /Budget:
.
Executive:
TITLE OF DOCUWAT. 2016 Supplemental Budget Request #12
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 #12 requests funding from the General Fund.
1. To appropriate $15,646 in the Sheriff s Office to fund ballistic helmets from grant proceeds.
2. To appropriate $4,185 in the Sheriff's Office to fund SWAT equipment from vendor refund.
3. To appropriate $42,793 in the Sheriff s Office to fund the reinstatement of one patrol deputy.
4. To appropriate $123,508 in Non Departmental to fund Opportunity Council public services grant project.
From the Real Estate Excise Tax I Fund.
5. To appropriate $3,871 in AS — Facilities to fund completion of the Sun House renovation project.
COMMITTEE ACTION. •
COUNCIL ACTION. -
7/26/2016: Forwarded to Council for approval
7/12/2016: Introduced 7 -0
7/26/2016: Adopted 6 -0, Donovan Absent, Ord. 2016 -030
Related County Contract #: Related File Numbers:
Ordinance or Resolution Number:
—
Ord. 2016 -030
PROPOSED BY: Executive
INTRODUCTION DATE: 7/12/16
ORDINANCE NO. 2016 -030
AMENDMENT NO. 12 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's Office
62,624
(19,831)
42,793
Non Departmental
123,508
(123,508)
-
Total General Fund
186,132
(1 43,3L9)1
42,793
Real Estate Excise Tax I Fund
3,871
-1
3,871
Total Supplemental
190,003
(143,339)1
46,664
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 Deputy in the Sheriff's Office.
ADOPTED this 26th day of
D-a.la l �, o 6cil Clerk
APPR �l , ,;j FORM:
Civil Deputy Prosecutor
July , 2016.
,,,-WHATCOM COUNTY COUNCIL
ATCOM TY, ASHINGTON
Bar chanan, Chair of the Council
I: \BUDGET \SUPPLS \2016 Suppl \Supplemental #12- 2016.docx