HomeMy WebLinkAboutord2017-003WHATCOM COUNTY COUNCIL AGENDA BILL
CLEARANCES Initial Date i Date Received in Council OOL' ace
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Division Head:
JAN 0 3 2016
Dqn. Head: WHATCOM COUNTY
Prosecnlor.' 6j IfL�J* l7 COUNCIL
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Execwive. �+ I
TITLE OF DOCUM ' 3": 2017 Supplemental Budget Request #1
ATTACHMENTS "Orrlintince, Memoranda & Budget Modification Requests
NO.
2017 -039
Agenda Date Assigned to:
01/10/17 Intro
01124117 Finance
Committee,
Council
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 #1 requests funding from the General Fund:
1. To appropriate $25,500 in Health to fund Social Research project from Whatcom Community Foundation grant.
2. To re- appropriate $10,302 in Health to fund HPV vaccine program from Group Health grant.
From the Chemical Dependency /Mental Health Fund:
3. To re- appropriate $89,500 to fund lower level remodel —Girard Street
Emergency; Management Fund:
4. To appropriate $45,000 to fund WUECC Situational Assessment Management System from grant proceeds.
COMMITTEE ACTION:
1/24/2017: Forwarded to Council for approval
Related County Contract #:
COUNCIL ACTION:
1/10/2017: Introduced 6 -0, Sidhu absent
1/24/2017: Amended and Adopted 7 -0, Ord. 2017 -003
Related File Numbers:
Ordinance or Resolution Number:
Ord. 2017 -003
PROPOSED BY: Executive
INTRODUCTION DATE: 01/10/17
ORDINANCE NO. 2017 -003
AMENDMENT NO. 1 OF THE 2017 BUDGET
WHEREAS, the 2017 -2018 budget was adopted December 6, 2016; and,
WHEREAS, changing circumstances require modifications to the approved 2017 -2018
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 2017 -2018
Whatcom County Budget Ordinance #2016 -068 is hereby amended by adding the following
additional amounts to the 2017 budget included therein:
Fund
Expenditures
Revenues
Net Effect
Non Departmental
89,500
89,500
Health
35,802
(40,302)
(4,500)
Total General Fund
125,302
40,302)
85,000
Emergency Management Fund
45,000
45,000
Total supplemental
170,302
(40,302
1 130,000
ADOPTED this 24th day Of January
IIItIli
C }� ' •off
Dana Brown - Davis; Council Clerk
APPROA- AS TO
Civil Deputy Prosecutor
2017.
WHATCOM COUNTY COUNCIL
ATCOM TY ASHINGTON
hai the Co ncil
Firm
Date:
Denied
I:\BUDGET\SUPPLS\2017—Suppl\Supplementa1 #1- 2017rev.docx