HomeMy WebLinkAboutord2016-037WHATCOM COUNTY COUNCIL AGENDA BILL NO.
2016 -252
CLEARANCES
Initial
Date
rice
Date Received in Council Of
Agenda Date
Assigned to:
Originator:
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Intro
Division Head:
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Finance
L� D
Committee;
AUG 0 2 2016
Council
Dept. Head:
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WHATCOM COUNTy
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Prosecutor:
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COUNCIL
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Executive:
TITLE OF DOCUMENT. 2016 Supplemental Budget Request #14
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 #14 requests funding from the General Fund.
1. To appropriate $10,000 in Council to fund administrative assistance for the IPRTF.
2. To appropriate $150,000 in Council to fund criminal justice consultant for the IPRTF
From the Jail Fund.
3. To appropriate $55,000 for additional funding for IPRTF admin support and contracted services.
From the Chemical Dependency /Mental Health Fund.
4. To appropriate $80,000 to fund IPRTF admin support and contracted services.
COMMITTEE ACTION. •
COUNCIL ACTION.•
9/13/2016: Forwarded to Council for approval
8/9/2016: Introduced 7 -0
9/13/2016: Adopted 7 -0, Ordinance 2016 -037
Related County Contract #: Related File Numbers: Ordinance or Resolution Number:
Ord. 2016 -037
PROPOSED BY: Executive
INTRODUCTION DATE: 8/9/16
ORDINANCE NO. 2016 -037
AMENDMENT NO. 14 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
Council
160,000
(160,000)
Total General Fund
160,000
(160,000)
-
Jail Fund
55,000
-
55,000
Chemical Dependency/ Mental Health Fund
80,000
-
80,000
Total Supplemental
295,000
(160,000)
135,000
ADOPTED this 13th day of September 2016.
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APPROVED AS -TO F01'54-
Civil Deputy Prosecutor
WHATCOM COUNTY OUNCIL
ATCO NT ,WASHINGTON
Barty Buchanan, Chair of the Council
Jack Louwo, County
Date: f
I:\BUDGET\SUPPLS\2016—Suppl\Supplementa1 #14- 2016.docx
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