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