HomeMy WebLinkAboutord2017-021WHATCOM COUNTY COUNCIL AGENDA BILL NO.
2017 -126
CLEARANCES
Initial
Date
Date Received in Council Office
Agenda Date
Ass! ed to:
Originator:
G
3 Z 17
E
LS Vv LS
C E V E D
414117
Intro
Division Head:
4/l8/I7
Finance
V LS
Committee;
MAR 2 8 2017
Council
Dept. Head:
WHATCOM COUNTY
7
a Ll h
Prosecutor-
COUNCIL.
Purchasin Y@ud et:
J3
Executive:
TITLE OF DOC . 017 Supplemental Budget Request #4
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 #4 requests funding from the General Fund.
1. To appropriate $38,865 in Non Departmental to fund adjustment to What Comm dispatch costs.
2. To appropriate $75,000 in Health to fund additional substance use disorder professional for Homeless Outreach
Team from grant proceeds.
3. To appropriate $18,375 in Sheriff to fund Recreational Boating Safety grant — 201 7 program.
4. To appropriate $25,087 in Sheriff to fund Boating Safety Program overtime patrols.
From the Road Fund.
5. To appropriate $200,000 to fund Ferry Terminal electrical repair.
l
From the Emergency Management Fund.
6. To appropriate $25,000 to fund installation ofAHAB warning siren at Birch Bay from donation proceeds.
COMMITTEE ACTION.•
COUNCIL ACTION.-
4/18/2017: Forwarded to Council for approval
4/4/2017: Introduced 6 -0, Weimer absent
4/18/2017: Adopted 7 -0, Ord. 2017 -021
Related County Contract #:
Related File Numbers:
Ordinance or Resolution Number.
Ord. 2017 -021
PROPOSED BY: Executive
INTRODUCTION DATE: 4/4/17
ORDINANCE NO. 2017 -021
AMENDMENT NO. 4 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
38,865
38,865
Health
75,000
75,000
Sheriff
43,462
(18,375)
25,087
Total General Fund
157,327
(93,375)
63,952
Road Fund
200,000
-
200,000
Emergency Management Fund
25,000
(25,000)
-
Total Supplemental
382,327
118,375)
263,952
ADOP'Ttpithj,, 18th day of April
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Darr Browne k o` ncil Clerk
APPROVE6'%&YO FORM: ,
ivil Deputy Prosecutor
2017.
WHATCOM COUNTY COUNCIL
,.W ATCOM COUNTY, WASHINGTON
ar uchanan, Chair of the Council
0,Approyedl /F ) Denied
Jack Louw , County xecutive
Date: a 7
I:\BUDGET\SUPPLS\2017—Suppl\Supplementa1 #4- 2017.docx