HomeMy WebLinkAboutord2017-013WHATCOM COUNTY COUNCIL AGENDA BILL
CLEARANCES Initial I Date- I Date Received in Council
21234 l
Division Head:
ECE MED
FEB Z 8 2017
De t. Head.,
Prosec„lor: .71 023 i1 WHATCOM COUNTY
-A, 1 COUNCIL
Purchasin ✓Bud el:
Executive: t� p� • �O l
TITLE OF DOCUM 017 Supplemental Budget Request #3
ATTACHMENTS: Ordinance, Memoranda & Budget Modification Requests
NO.
Agenda Date
03/07/17
03/21/17
2017 -096
_ Assigned to:
Intro
Finance
Committee;
Council
SEPA review required? ( ) Yes ( X ) NO Should Clerk schedule a hearing? ( ) Yes ( X ) NO
SEPA review completed? ( ) Yes (X ) NO I Requested Date:
SUMMAR Y STA TEMENT 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 #3 requests funding from the General Fund:
1. To appropriate $10,500 in the Sheriffs Department to fund traffic safety equipment from grant proceeds.
2. To appropriate $9,600 in the Sheriffs Department to fund community relations consultant from donation
proceeds.
From the Road Fund.
3. To appropriate $135,000 to fund Road Fund portion of Level of Service Analysis of Lummi Island Ferry.
From the Countywide Emergency Medical Services Fund:
4. To appropriate $1,237,021 to adjust EMS budget as a result of levy passage.
From the Conservation Futures Fund.
5. To appropriate $172,000 to fund Williams 2 and Servid- Williams PDR requests.
From the Ferry Fund.
6. To appropriate $300,000 to fund Level of Service Analysis for the Lummi
From the Equipment Rental & Revolving Fund:
7. To appropriate $240,000 to.rund additional capital replacement funds for veh
COMMITTEE ACTION:
3/21/2017: Forwarded to Council for approval
netatea county contract ff:
COUNCIL ACTION.
3/7/2017: Introduced
3/21/2017: Adopted 7 -0, Ord. 2017 -013
Related File Numbers:
Ordinance or Resolution Number:
Ord. 2017 -013
PROPOSED BY: Executive
INTRODUCTION DATE: 3/7/17
ORDINANCE NO. 2017 -013
AMENDMENT NO. 3 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
Sheriff
20,100
(20,100)
-
Total General Fund
20,100
20,100
Road Fund
135,000
-
135,000
Countywide Emergency Medical Services Fund
1,237,021
5,722,733
(4,485,712
Conservation Futures Fund
172,000
82,500)
89,500
Ferry Fund
300,000
(135,000)'
165,000
Equipment Rental 8• Revolving
240,000
-
240,000
Total Supplemental
2,104,121
(5,960,333
3,856,212
In addition, Exhibit C Authorized Positions in the 2017 -2018 Budget Ordinance should be
amended to provide for the following FTE changes:
• Add 1 FTE EMS Administrator in Executive — Non Departmental
• Add 1 FTE Administrative Assistant in Executive — Non Departmental
• Close .5 FTE Nutritionist in Heatlh
21st
ADOPTI Ipkthis m day of
ATTEST: -
Dana Browri-Dav .` e6uncil Clerk
APPR�VED�X9' I �F'M:
Civil Deputy Prosecutor
March .201T
WHATCOM COUNTY COUNCIL
-VVHATCOM NT , WASHINGTON
Bar, u an n, Chair of the Council
enied
Jack Louws, ounty Autive
Date: 3 • 9, +f
I:\BUDGET\SUPPLS\2017—Suppl\Supplementa1 #3- 2017.docx