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