HomeMy WebLinkAboutord2017-006WHATCOM COUNTY COUNCIL AGENDA BILL NO.
2017 -066
CLEARANCES
Initial
Date
Date Received in Council Office
Agenda Date
Assigned to:
Originator.
02107117
Intro
02121117
Finance
Division Head:
Committee;
Council
Dept. Head:
Prosecutor:
q 11-7
Purchasing/Budget:
Z
Executive:
TITLE OF DOCUMENT: 2017 Supplemental Budget Request #2
ATTACHMENTS. Ordinance, Memoranda & Budget Modification Requests
SEPA review required? ( ) Yes ( X ) NO
s
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 #2 requests funding from the General Fund.
1. To appropriate $150,000 in Assessor to fund Petrogas facility appeal defense.
2. To appropriate $7,000 in Health to fund youth tobacco prevention grant.
3. To re- appropriate $334,836 in Non Departmental to fund Opportunity Council's Housing Rehab grant.
4. To appropriate $321,036 in the Sheriffs Department to fund 2017 portion of FY16 Operation Stonegarden gratn
program
5. To appropriate $15,646 in the Sheriffs Department to fund ballistic helmets from COB 2016 JAG program funds.
From the Road Fund:
6. To appropriate $50,000 to fund Yacht Club Road RR Quiet Zone.
From the Trial Court Improvement Fund:
7. To appropriate $9,946 to fund intercom and security system for Superior Court.
COMMITTEE ACTION.
COUNCIL ACTION:
2/21/2017: Forwarded to Council for approval
2/21/2017: Substitute adopted 7 -Or Ord. 2017 -006
Related County Contract #:
Related File Numbers:
Ordinance or Resolution Number:�
Ord. 2017 -006
PROPOSED BY: Executive
INTRODUCTION DATE: 02/07/17
ORDINANCE NO. 2017 -006
AMENDMENT NO. 2 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
Assessor
150,000
150,000
Health
7,000
7,000)
Non - Departmental
334,836
334,836
-
Sheriff
336,682
(336,682)
-
Total General Fund
828,518
(678,518)
150,000
Road Fund
50,000
50,000
Trial Court Improvement Fund
9,946
-
9,946
Total supplemental
888,464
(678,518)
209,946
ADf)PTM `thts' �'r� ' dny of February
77
n.. 4I %ter
[) . COUNTY
AMFS-
Dana Brown- Davi9,- Cbungjf'Clerk
APPR DVEP AS TO RM:
r
Civil Deputy ProsecutorY�
, 2017.
WHATCOM COUNTY COUNCIL
W TCOM U TY, ASHINGTON
/v-, ar f uchanan„ thair of the Council
I:\BUDGET\SUPPLS\2017-Suppl\Supplementa1 #2- 2017.docx