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HomeMy WebLinkAboutord2016-072WHATCOM COUNTY COUNCIL AGENDA BILL NO. 2016 -365 CLEARANCES Initial Date Date Received in Council fffice Agenda Date Assigned to: 11122116 Intro Originator- �J ) V E D Division Head: 1216116 12/6/16 Finance Committee; NOV 15 2016 Council _ Dept. Head.• WHATCOM COUNTY COUNCIL Prosectuor: 1 (0 Pnrchasin /Budget: tilt F] Executive: ' /• �• TITLE OF DOC : 2016 Supplemental Budget Request #18 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 #18 requests funding from the General Fund. 1. To appropriate $14,500 in County Clerk to fund 2016 27`h payroll. 2 To appropriate $60,154 in Health to fund OSS loan program from grant proceeds. 3. To appropriate $2,500 in Hearing Examiner to fund 2016 27ah payroll 4. To appropriate $91,000 in Public Defender to fund 2016 27ah payroll. 5. To appropriate $61,085 in the Sheriffs Office to fund reimbursable overtime increase. 6. To appropriate $20,390 in the Sheriffs Office to fund Operation Stonegarden program patrols from grant proceeds. 7. To appropriate $32,000 in Superior Court to fund 2016 27ah payroll. 8. To appropriate $4,200 in WSU Extension to fund 2016 271h payroll. From the Jail Fund. 9. To appropriate ro riate $178,000 to fund 2016 27ah payroll. From the Countywide Emergency Medical Services Fund: 10. To appropriate $25,165 to fund adjustments to 2016 EMS budget. From the Ferry Fund. 11. To appropriate $110,000 to fund end of year additional wage and operations costs. COMMITTEE ACTION: COUNCIL ACTION. 12/6/2016: Forwarded to Council for approval 11/22/2016: Introduced 7 -0 12/6/2016: Adopted 7 -0, Ord. 2016 -072 I Related County Contract #: Related File Numbers: Ordinance or Resolution Number: Ord. 2016 -072 PROPOSED BY: Executive INTRODUCTION DATE: 11/22/16 ORDINANCE NO. 2016 -072 AMENDMENT NO. 18 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 County Clerk 14,500 14,500 Health 60,154 (60,213) (59) Hearing Examiner 2,500 - 2,500 Public Defender 91,000 - 91,000 Sheriff 81,475 (81,475) - Superior Court 32,000 32,000 WSU Extension 4,200 - 4,200 Total General Fund 285,829 (141,688 144,141 Jail Fund 178,000 - 178,000 Countywide Emergency Medical Services Fund: 25,165 25,165 Ferry Fund 110,000 110,000 Total Supplemental 598,994 (141,688)1 457,306 ,,414srfirrrlr, ". A[ day of NTC 0 41 0: Q A7E T :� of Dan"Vown- Qauis, Council Clerk APP OVEQ -AS TO fGRM: ivil Deputy Prosecutor December 2016. WHATCOM COUNTY COUNCIL ATCO 'AN Y, WASHINGTON rry ucha an, Chair of the Council X() enied Jack Louws, ouaty Ex cutive Date: % L - 4? _` Y I:\ BUDGET \SUPPLS \2016_Suppl \Supplementa1 #18- 2016.docx