HomeMy WebLinkAboutord2017-029WHATCOM COUNTY COUNCIL AGENDA BILL NO. 2017 -155
CLEARANCES
Initial
Date
Date Received in Council Offye
Agenda Date
Assigned to:
Originator:
512117
Intro
5116117
Finance
Division Head:
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Committee;
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APR 2 5 2017
WHATCOM COUNTY
COUNCIL
Council
Dept. Head:
Prosecutor:
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Purchasing/Budget:
1
Executive:
2
Z K ( 7
TITLE OF : DOCI, 2t 7 Supplemental Budget Request #5
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 #5 requests funding from the General Fund.
1. To appropriate $50,000 in Health to fund Mental Health Block Grant program.
2. To appropriate $165,000 in Health to fund marijuana substance use disorder prevention program.
3. To appropriate $10,000 in Health to fund public health emergency preparedness program.
From the Whatcom County Jail Fund:
4. To appropriate $26,050 to fund a Forest Service crew vehicle.
COMMITTEE ACTION. •
COUNCIL ACTION.•
5/16/2017: Forwarded to Council for approval
5/2/2017: Introduced 7 -0
5/16/2017: Adopted 7 -0, Ord. 2017 -029
Related County Contract #:
Related File Numbers:
Ordinance or Resolution Number:
Ord. 2017 -029
PROPOSED BY: Executive
INTRODUCTION DATE: 5/2/17
2017 -029
ORDINANCE NO.
AMENDMENT NO. 5 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
General Fund - Health Department
225,000
260,000
(35,000)
Whatcom County Jail Fund
26,050
26,050
Total Supplemental
251,050
(260,000
(8,950)
ADOP ,ED thiiys, 1 day of
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Dan roWh, �rl9,' our.id Clerk
.-
7AP PR E A8 �O il Deputy Prosecutor
May , 2017.
WHATCOM COUNTY COUNCIL
W, 'TC UN WAS
HINGTON N
B Buchanan, Chair of the cil
Jack Lou0s, County
Date:
) Denied
I:\BUDGET\SUPPLS\2017_Suppl.\Supplementa1 #5- 2017.docx