HomeMy WebLinkAboutord2017-034WHATCOM COUNTY COUNCIL AGENDA BILL NO. 2017 -197
CLEARANCES
Initial
Date
Date Received in Council Offic e
Agenda Date
Assigned to:
6113117
Intro
Originator:
2 n
G� C E I E D
E
Division Head:
6127117
Finance
V
Committee;
JUN 0 6 2017
Council
lk r. Head:
WHATCOM COUNTY
COUNCIL
Prbsecutor:
•
k 5.. 7
Ptrrcitasix /f3ud et:
Executive:
TITLE OF DOCUM
{ :2017 Supplemental Budget Request #6
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 #6 requests funding from the General Fund.
1. To move $1,026,223 out of Non- Departmental wage and benefit reserves and distribute to all General Fund
departments in accordance with 2017 wage settlements and benefit adjustments.
2. To appropriate $70,000 in Non - Departmental to fund E911 Equipment from pass through grant proceeds.
3. To appropriate $14,475 in Health to fund HPV project activities from donation proceeds.
4. To appropriate $176,000 in Health to fund regionalyouth marijuana prevention and education activities from
grant proceeds.
From the Whatcom County Jail Fund.
5. To appropriate $140,319 to fund wage and benefit settlement.
From the Behavioral Health Fund:
6. To appropriate $1,333 in Drug Court to fund wage and benefit settlement.
From the Whatcom County Convention Center Fund.
7. To appropriate $18,600 to fund Tourism Wayfinding Project.
From the Auditor's O &M Fund:
8. To appropriate $76,838 to fund additional staff support for historical records indexing project.
From the Emergency Management Fund.
9. To appropriate $55,524 in the Division of Emergency Management to fund Whatcom Unified Emergency
Coordination Center enhancements from donation proceeds.
10. To appropriate $6,000 in the Division of Emergency Management to fund additional Community Response Team
classes from fee revenues
From the Ferry Fund:
11. To appropriate $13,427 to fund wage and benefit settlement.
COMMITTEE ACTION.
COUNCIL ACTION.•
6/27/2017: Forwarded to Council for approval
6/13/2017: Introduced 6 -0, Donovan Absent
6/27/2017: Adopted 7 -0, Ordinance 2017 -034
Related County Contract #:
Related File Numbers:
Ordinance or Resolution Number:
Ord. 2017 -034
PROPOSED BY: Executive
INTRODUCTION DATE: 6/13/17
ORDINANCE NO. 2017 -034
AMENDMENT NO. 6 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
Non Departmental
(956,223)
(70,000)
(1,026,223)
Assessor
60,897
-
60,897
Auditor
25,609
-
25,609
Council
40,732
-
40,732
District Court
35,206
-
35,206
District Court Probation
59,072
-
59,072
Executive
15,124
-
15,124
WSU Extension
4,479
-
4,479
Health
401,053
(222,501)
178,552
Hearing Examiner
2,339
2,339
Juvenile
88,868
-
88,868
Parks & Recreation
71,750
-
71,750
Planning & Development
116,351
116,351
Prosecuting Attorney
50,026
-
50,026
Public Defender
92,106
92,106
Sheriff
52,745
-
52,745
Superior Court - Clerk
27,775
-
27,775
Superior Court - Administration
52,269
-
52,269
Treasurer
20,297
20,297
Total General Fund
260,475
(292,501)
(32,026)
Whatcom
County Jail Fund
140,319
140,319
Behavioral Health Fund - Drug Court
1,333
-
1,333
Whatcom County Convention Center Fund
18,600
-
18,600
Auditor's O&M Fund
76,838
76,838
Emergency Management Fund
61,524
(61,524)
-
Ferry Fund
13,427
13,427
Total Supplemental
572,516
(354,025)
218,491
I: \BUDGET \SUPPLS \2017 Suppl \Supplemental #6- 2017.docx
In Addition, Exhibit C Authorized Positions in the 2017 -2018 Budget Ordinance should be
amended to provide for the following FTE change:
Add 1 FTE Program Specialist in Health
�,J%11xi 7ski June
ADOPTED tlo day, of
ATT
*6 �0\'3� .�
Dana Durlc,l Cork
Br*n -
APPROVED Z 'P6'RIr
f
Civil De cutor
2017.
WHATCOM COUNTY COUNCIL
ATCO C NFY, WASHINGTON
a ry Ouchanan, Chair of the Council
Jack Lc,AwV, County
Date:
Denied
I: \BUDGET \SUPPLS \2017 Suppl \Supplemental #6- 2017.docx
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