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HomeMy WebLinkAboutord2016-040WHATCOM COUNTY COUNCIL AGENDA BILL NO. AB2016 -274 Supplemental #15 requests funding from the General Fund: 1. To appropriate $70,873 in Non - Departmental to fund increased 2016 What -Comm dispatch fees. 2. To appropriate $36,022 in Non - Departmental to fund shared cost portion of Whatcom Unified Emergency Center from city reimbursements. 3. To appropriate $80,550 in Health to fund Housing Assistance Rental Program from North Sound Behavioral Health Organization revenues. 4. To appropriate $35,483 in Health to fund HPV immunization project from a GroupHealth Foundation grant. From the Chemical Dependency /Mental Health Fund: 5. To appropriate $84,500 in Health to fund Girard Street lower level remodel. COMMITTEE ACTION. COUNCIL ACTION. 9/27/2016: Forwarded to Council for approval 9/13/2016: Introduced 7 -0 9/27/2016: Adopted 7 -0, Ordinance 2016 -040 Related County Contract #: Related File Numbers: Ordinance or Resolution Number: Ord. 2106 -040 CLEARANCES Initial Date Date Received in Council Office Age da Date Assi ned to: 9113116 Intro, Originator: [- E C E B M L D D Division Head: 9/27/16 Finance Committee; SEP 0 6 2016 Council Dept. Head: WHATCOM COUNTY O 0, 4 Prosecn,or: COUNCIL PurchasinglBndgel: Executive: TITLE OF DOCUME : 2016 Supple'lne ttal Budget Request #15 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 #15 requests funding from the General Fund: 1. To appropriate $70,873 in Non - Departmental to fund increased 2016 What -Comm dispatch fees. 2. To appropriate $36,022 in Non - Departmental to fund shared cost portion of Whatcom Unified Emergency Center from city reimbursements. 3. To appropriate $80,550 in Health to fund Housing Assistance Rental Program from North Sound Behavioral Health Organization revenues. 4. To appropriate $35,483 in Health to fund HPV immunization project from a GroupHealth Foundation grant. From the Chemical Dependency /Mental Health Fund: 5. To appropriate $84,500 in Health to fund Girard Street lower level remodel. COMMITTEE ACTION. COUNCIL ACTION. 9/27/2016: Forwarded to Council for approval 9/13/2016: Introduced 7 -0 9/27/2016: Adopted 7 -0, Ordinance 2016 -040 Related County Contract #: Related File Numbers: Ordinance or Resolution Number: Ord. 2106 -040 PROPOSED BY: Executive INTRODUCTION DATE: 9/13/16 ORDINANCE NO. 2016 -040 AMENDMENT NO. 15 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 Non - Departmental 106,895 (36,022) 70.873 Health 116,033 (132,864) (16,831) Total General Fund 222,928 (168,886), 54,042 Chemical Dependency / Mental Health Fund 84,500 84,500 Total Supplemental _ T_ 307,428 (168,886) 138,542 ADOPTED this 27th day of September DO A CoUNTY Dkt a Brawn- Da�.is` Courl.Ccil Clerk APPROVIEP A TQ,IP6RM: Civil Deputy Prosecutor 2016. WHATCOM COUNTY COUNCIL W.HATCOM �QOURTY, VYASHINGTON Ba 7ldbanan! Chair of the Council K\A pprove () D ied Jack Louws, unty Execut ve Date: 1�j /a-9,i i( I:\BUDGET\SUPPLS\2016_Suppl\Supplementa1 #15- 2016.docx