HomeMy WebLinkAboutord2017-059WHATCOM COUNTY COUNCIL AGENDA BILL
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2017 -296
CLEARANCES
Initial
Datq
Date Received in Council O tce
Agenda Date
Assigned to:
10/10/17
Intro
Originator
`rll \� B D
10/24/17
Finance
Division Head:
IL-
Committee;
OCT 03 2017
Council
°e'.
WHATCOM COUNTY
COUNCIL
_Head:
Prosecutor
I� r
Purchasiugl1h4d rr:t:
1 A
Executive:
G� . Z .
TITLE OF DOCUMENT. 2017 Supplemental Budget Request #12
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 #12 requests funding from the General Fund.
1. To appropriate $78,355 in Health to fund Developmental Disability contract increase.
2. To appropriate $12,320 in Health to fund Clerk Supervisor FIE position.
3. To appropriate $10,272 in Health to fund Account Clerk III FTE position.
4. To appropriate $25,014 in Health to fund Foundation Public Health program and add one FIE from grant
proceeds.
5. To appropriate $40,000 in Health to fund Community Prevention & Wellness Initiative opiate program grant funded
services.
6. To appropriate $414,141 in Non - Departmental to fund transfer out to support Permit System replacement.
7. In Non - Departmental to transfer funding of $159,925 for additional 2017 wage adjustments.
8. To appropriate $45,100 in Non- Departmental to fund What -Comm E911 Operations 2017 -18 grant program.
9. To appropriate $13,000 in Parks to fund vehicle #899 service body upgrade.
10. To appropriate $22,149 in Prosecuting Attorney to fund correction of 2017 wage / benefit settlement error.
11. To appropriate $137,776 in the Sheriff s Office to fund 2017 Guild medical increase.
From the Road Fund.
12. To appropriate $176,094 to fund transfer out to support Permit System replacement.
From the Homeless Housing Fund.
13. To appropriate $172,653 to fund Emergency Solutions grant program increase.
From the Countywide Emergency Management Fund:
14. To appropriate $150,000 to fund Electronic Patient Care Reporting system.
From the Real Estate Excise Tax H Fund.
15. To appropriate $29,427 to fund Academy Road project budget fund closeout.
From Equipment Rental and Revolving Fund:
16. To appropriate $50,000 to fund replacement Parks Sprinter van for totaled #829.
17. To annroariate $13,000 to fund vehicle #899 service body upgrade.
COMMITTEE ACTION.
10/24/2017: Forwarded to Council for approval
COUNCIL ACTION.
10/10/2017: Introduced 7 -0
10/24/2017: Adopted 7 -0, Ord. 2017 -059
Related County Contract #: Related File Numbers: Ordinance or Resolution Number:
I Ord. 2017 -059
PROPOSED BY: Executive
INTRODUCTION DATE: 10/10/17
ORDINANCE NO. 2017 -059
AMENDMENT NO. 12 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
165,961
(152,224)
13,737
Non - Departmental
299,316
(45,100)
254,216
Parks
13,000
13,000
Prosecuting Attorney
22,149
22,149
Sheriff
137,776
137,776
Total General Fund
638,202
(197,324)
440,878
Road Fund
176,094
176,094
Homeless Housing Fund
172,653
(186,465)
(13,812
Countywide Emergency Management Fund
150,000
-
150,000
Real Estate Excise Tax II Fund
29,427
29,427
Equipment Rental and Revolving Fund
63,000
63,000
Total Supplemental
_ 1,229,376
_____L383,789)j
845,587
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 Account Clerk III in Health
• Add 1 FTE Clerk Supervisor in Health
• Add 1 FTE Community Health Specialist in Health
,�4�k;�t�tti�irM►rr;,,
AD D this Yzth day. of
■
0
ATTEST; ,D spy"
Da�wn2I 6Vis., CGouhcil C 1 rlC
October 2017.
WHATCOM COUNTY COUNCIL
HATCOY, WASHINGTON
VrBuch%&nan7,Chair of the Council
APP OVER AS .'Top 0 m: ( Approv Denied
ivil Deputy Prosecutor Jack Louw Count y� cutive
Date:
I:\BUDGET\SUPPLS\2017_Suppl\Supplementa1 #12- 2017.docx
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