HomeMy WebLinkAboutord2017-071Agenda Bill Page 1
WHATCOM COUNTY COUNCIL AGENDA BILL
PTO. 2017 -326
CLEARANCES
Initial
I Date
Date Received in Council Office
Agenda Date
Assigned to:
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Intro
Originator:�
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Division Head:
Division
11/21/17
Finance
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Committee;
OCT 31 2017
Council
Dept. Head:
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Prosecutor:
COUNCIL
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Executive:
TITLE OF DOCUMENT. Ordinance Amending the 2018 Budget - Amendment No. I
ATTACHMENTS. Ordinance, Memoranda & Budget Modification Requests, Add' 1 information requested by Council
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 #1 requests funding from the General Fund.
1. To move $2,217,245 out of Non - Departmental wage and benefit reserves and distribute to all General
Fund Departments in accordance with 2018 wage settlements and benefit adjustments.
2. To appropriate $82,703 in Assessor to fund extension of Administrative Assistant position.
3. To decrease appropriation by $10,000 and record revenue reduction of $58,000 in District Court.
4. To record revenue reduction of $130,000 in District Court Probation.
5. To appropriate $32,000 and record revenue increases of $132,000 in various fee for service and permit
programs in Health.
6. To appropriate $780,241 and record $967,535 of grant revenues in Health to fund various grant program
adjustments.
7. To appropriate $135,539 in Health to fund Account Clerk III and Clerk Supervisor positions.
8. To appropriate $27,900 in Juvenile to fund Parent 4 Parent program from grant proceeds.
9. To appropriate $72,464 to fund the recently added Planning Technician position and record $200,000 in
revenue adjustments in Planning and Development.
10. To appropriate $172,332 in Sheriff to fund additional patrol deputy and one -time costs for vehicles,
hiring, training and equipment.
11. To appropriate $14,500 in Sheriff to fund increased transcription services and office chairs.
12. To appropriate $227,525 in Non Departmental to fund General Fund transfer in support of new ballot
processing system.
13. To appropriate $46,843 in Non Departmental to fund General Fund transfer in support of Hydrologist
FTE in Natural Resources/Flood.
14. To record 2018 revenue adjustments of $890,000 in Non - Departmental.
Continued on next
COMMITTEE ACTION:
11/8/2017: Discussed
11/21/2017: Amended and forwarded to Council for approval
COUNCIL ACTION.•
11/8/2017: Introduced 7 -0
11/21/2017: Substitute amended and adopted 7 -0,
Ord. 2017 -071
Related County Contract #: Related File Numbers:
Ordinance or Resolution Number:
Ord. 2017 -071
Agenda Bill Page 2 (AB2017 -326)
2018 Budget Supplemental #1 continued:
15. To appropriate $82,591 in Non Departmental to fund Medical Examiner contract and Sheriff /Fire District
dispatch fee increases.
16. To appropriate $206,172 in Non Departmental to fund Juvenile electronics hardware refresh, Prox -Lock
AMAG upgrade and repairs, and thermostatic mixing valves for the Courthouse.
17. To appropriate $75,000 in Non Departmental to fund evaluation of financial software system.
18. To appropriate $528,382 in Non Departmental to fund General Fund transfer to Jail Fund in support of
security system hardware refresh projects and replacement of thermostatic mixing valves.
19. To appropriate $7,000,000 in Non Departmental to fund transfers to capital project funds for various
capital improvement projects including Jail renovations.
20. To appropriate $700,000 in Non Departmental to fund increased transfer to Jail in support of increased
operational expenditures.
21. To appropriate $650,000 in Non Departmental to fund additional reserve for 2018 wages and benefits.
22. To defund General Fund transfer of $2,700,000 for countywide EMS as a result of passage of tax levy.
From the Road Fund:
23. To appropriate $85,000 in Public Works to permitting, design, engineering and utility work for vactor truck
building.
24. To appropriate $7,601,375 in Public Works to fund annual road program.
From the Election Reserve Fund:
25. To appropriate $1,140 to fund wage and benefit settlements.
26. To appropriate $427,525 to fund ballot processing system replacement.
From the Jail Fund:
27. To record per diem revenue reduction of $300,000.
28. To appropriate $28,693 to fund wage and benefit settlements.
29. To appropriate $194,756 to fund the addition of two Correction Deputy FTEs plus one -time expenses.
30. To appropriate $176,000 to fund new dishwasher, GED contract increase, additional overtime, increased
medical lab expenses and Yakima contracted jail beds.
31. To record $700,000 transfer in from the General Fund in support of increased operational expenditures.
32. To appropriate $528,155 to fund security system hardware and thermostatic mixing valve replacements
from General Fund transfers.
From the Homeless Housing Fund:
33. To appropriate $56,869 and record revenue of $70,681 to fund various fee and grant adjustments.
From the Behavioral Health Program Fund:
34. To appropriate $37,902 in Superior Court — Drug Court to fund extra help, training and client incentives.
35. To appropriate $4,215 in Superior Court — Drug Court to fund wage and benefit settlements.
From Countywide Emergency Medical Services Fund:
36. To appropriate $2,209,401 to fund adjustments to the 2018 EMS program budget from revenue
adjustments.
From Solid Waste Fund:
37. To appropriate $1,833 in Health to fund wage and benefit adjustments.
38. To appropriate $57,039 and record revenue of $472,000 in Health to fund Solid Waste Fund adjustments.
39. To appropriate $6,266 to fund increased Litter Control program from grant proceeds.
From Convention Center Fund:
40. To appropriate $78,000 in Non - Departmental to fund increases in tourism activities.
From Victim - Witness Fund:
41. To appropriate $443 in Prosecuting Attorney to fund wage and benefit settlements.
Agenda Bill Page 3 (AB2017 -326)
2018 Budget Supplemental #1 continued:
From Conservation Futures Fund:
42. To appropriate $2,792 in Planning & Development to fund wage and benefit settlements.
From Whatcom County Emergency Management Fund:
43. To appropriate $11,605 in Sheriff to fund wage and benefit settlements from fee for service activities.
44. To appropriate $5,000 in Sheriff to fund CERT from program revenues.
From Public Utilities Improvement Fund:
45. To appropriate $300,000 in Non Departmental to fund EDI expanded scope for Tri- Funder Agreement.
From the Ferry Fund:
46. To appropriate $19,764 in Public Works to fund wage and benefit settlements.
From Equipment Rental & Revolving Fund:
47. To appropriate $476,000 in Public Works to fund additional capital equipment.
From the Administrative Services Fund:
48. To appropriate $5,929 in Facilities Management to fund wage and benefit settlements.
49. To re- appropriate $14,400 in Information Technology to fund performance evaluation software.
This ordinance also amends the Authorized Position list to include the addition of 4 FTEs and a one -year
extension of another FTE.
PROPOSED BY: Executive
INTRODUCTION DATE: 11/08/17
ORDINANCE NO. 2017 -071
AMENDMENT NO. 1 OF THE 2018 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 2018 budget included therein:
Fund
Expenditures
Revenues
Net Effect
General Fund
Assessor
141,712
141,712
Auditor
50,609
50,609
Council
291,559
(50,000)
241,559
Coun Clerk
68,762
68,762
District Court
66,968
58,000
124,968
District Court Probation
94,486
130,000
Executive
44,997
44,997
Health
1,430,497
(1,099,535)
330,962
Hearing Examiner
4,554
-
4,554
Juvenile
210,260
(27,900)
182,360
Parks
142,952
142,952
Planning & Development Services
290,038
(200,000)
90,038
Prosecuting Attorney
135,488
135,488
Public Defender
109,584
109,584'
Sheriff
501,292
-
501,292
Su ' perior Court
94,257
-
94,257
Trasurer
38,234
38,234
WSU Extension
8,675
8,675
Non Departmental
4,599,041
890,000)
3,709,041
Total General Fund
8,323,965
(2,079,435)
6,244,530
Road Fund
7,686,375
(2,426,000 )
5,260,375
Election Reserve Fund
428,665
(227,525 )
201,140
Jail Fund
929,604
(928,155 )
1,449
Homeless Housing Fund
56,869
70,681
(13,812)
Behavioral Health Program Fund
92,117
-
92,117
Count ids Emergency Medical Services Fund
2,209,401
4,658,083)
(2,448,682
Solid Waste Fund
65,138
(479,250)
(414,112
Convention Center (Lodging Tax) Fund
78,000
-
78,000
Victim- Witness Fund
443
-
443
Conservation Futures Fund
2,792
2,792
Whatcom County Emergency Management Fund
16,605
(16,605
-
Public Utilities Improvement Fund
300,000
-
300,000
Ferry Fund
19,764
19,764
Equipment Rental and Revolving Fund
476,000
-
476,000
Administrative Services Fund
20,329
-
20,329
Total Supplemental
20,706,067
(10,885,734)
9,820,333
I:\ BUDGET \SUPPLS \2018_Suppl \Supplementa1 #1- 2018_2.docx
BE IT FURTHER ORDAINED by the Whatcom County Council that Section II. B.) of the
2017 -2018 budget ordinance be amended as follows:
B) For purposes of purchasing and award, all assets, projects, and improvements included in capital
appropriations shall be considered adopted by a capital budget appropriation ordinance and shall be
administered pursuant to WCC Chapter 3. 08. 100 A.(2) and A.(3) using the process prescribed for
capital budget appropriation ordinance.
• Capital items included in this budget ordinance are listed in the attached Exhibit B Capital
Appropriations.
Capital appropriations adopted in this ordinance lapse at the end of the fiscal year except as
provided in WCC 3.02.050 Budgeting — Continuing appropriation.
Gapital- expenditLires--Coritracts for goods and services on individual items or_pro[egts listed in
Exhibit B may be exceeded by up to 10 %, provided capital expenditures in total do not
exceed capital appropriation adopted for each department of the general fund or for each fund
for other county funds.
• The Public Works Director may make substitutions for individually listed vehicles and
equipment provided the vehicles and equipment substituted meet established replacement
criteria and are the&arne -a similar purpose, veN0e4yrpe, -eq l type and size as the
original asset identified in Exhibit B.
2018 Exhibit B is attached with changes presented.
BE IT FURTHER ORDAINED by the Whatcom County Council that Exhibit C Authorized
Positions in the 2017 -2018 Budget Ordinance should also be amended to provide for the
following FTE changes:
• Add 1 FTE Hydrologist in Public Works - Natural Resources /Flood
• Extend a second Administrative Assistant FTE in Assessor another year. Position was originally
unfunded in 2018 so as to use budget authority from an appraiser vacancy to be closed. Both
positions will continue for 2018.
• Add 1 FTE Deputy in Sheriff
• Add 2 FTE Corrections Deputies in Sheriff (Corrections)
AOM,C ED this 21st day of November
Dana Brown- Da:vi §:munccitClerk
APPROVEQ,,f ,T,q, RM:
Civil Deputy Prosecutor
, 2017.
TCOM COUNTY COUNCIL
eTCOM COUNTY, WASHINGTON
nan, Ch9ir of the Council
Appro (A Denied
Jack LouwA, County
Date:
I:\BUDGET\SUPPLS\2018-Suppl\Supplementa1 #1- 2018- 2.docx
WHATCOM COUNTY
Summa of the 2018 Supplarneratal Budget Ordinance No. 1
De artmentlFund
Description
Increased (Decreased)
Expenditure
(Increased) Decreased
Revenue
Net Effect to Fund
Balance (Increase)
Decrease
General Fund
Assessor
To fund extension of Administrative Assistant position
82,703
82,703
Assessor
To fund 2018 wage & benefit settlements
59,009
59,009
Auditor
To fund 2018 wage & benefit settlements
50,609
50,609
Council
To fund 2018 wage & benefit settlements
91,559
91,559
Council
To fund 2018 Incarceration Prevention and Reduction
Task Force activities.
100,000
(50,000)
50,000
Council '
County Clerk .
District Court
To fund new Criminal Justice & Public Safety
Committee,
100,000
100,000
To fund 2018 wage & benefit settlements
68,762
68,762
To fund 2018 wage & benefit settlements
76,968
76,968
District Court
District Court Probation
To record District Court revenue reduction
(10,000)
58,000
48,000
To fund 2018 wage & benefit settlements
94,486
94,486
District Court Probation
To record Adult Probation revenue reduction.
-
130,000
130,000
Executive
To fund 2018 wage & benefit settlements
44,997
-
44,997
Health
To fund 2018 wage & benefit settlements
482,717
482,717
Health
To record increased revenues from food permits and
OSS
(100,000)
(100,000)
Health
To record Food Handler Test Fees adjustments
32,000
(32,000)
Health
To fund North Sound HOT SUDS program
97,154
(111,227)
(14,073)
Health
To fund NSBHO Mental Health Block Grant program
168,389
(168,389)
Health
To fund NSBHO - Dedicated Marijuana Account
program
194,500
(216,000)
(21,500)
Health
To fund DOH DMJ Regional (Marijuana Prevention)
program
204,430
(359,588)
(155,158)
Health
To fund contract increase for Developmental
Disabilities program
78,355
(78,355)
Health
To eliminate Skagit County DD contract
(8,000)
8,000
Health
To fund DBHR Marijuana Prevention Program
42,060
(45,424)
(3,364)
Health
To remove CPG Enforcement Grant
(159,066)
188,108
29,042
Health
To fund CPWI Opiate STIR program
57,659
(63,961)
(6,302)
Health
To fund Foundational Public Health grant program
104,760
61,620
73,919
(120,699)
(15,939)
Health
To fund Account Clerk III position
61,620
Health
To fund Clerk Supervisor position
73,919
Hearing Examiner
To fund 2018 wage & benefit settlements
4,554
4,554
Juvenile
To fund 2018 wage & benefit settlements
182,360
182,360
Juvenile
To fund Parent 4 Parent program
27,900
(27,900)
Parks
To fund 2018 wage & benefit settlements
142,952
142,952
Planning & Development Services
To fund 2018 wage & benefit settlements
To fund Permit Center Planning Technician
217,574
217,574
Planning & Development Services
72,464
(200,000)
(127,536)
Prosecuting Attorney
To fund 2018 wage & benefit settlements
135,488
135,488
Public Defender
To fund 2018 wage & benefit settlements
109,584
109,584
'WHATCOM COUNTY
Summary of the 2018 Supplemental Budget Ordinance No. 1
Net Effect to Fund
Increased (Decreased) (Increased) Decreased Balance (Increase)
Department/Fund Description Expenditure Revenue Decrease
Sheriff
To fund 2018 wage & benefit settlements
314,460
314,460
Sheriff
To fund additional Patrol FTE
108,299
108,299
Sheriff
To fund one -time expenses for additional Patrol FTE
60,833
60,833
Sheriff
To fund training for additional Patrol FTE
3,200
3,200
Sheriff
To fund increased transcription services
10,000
-
10,000
Sheriff
To fund office chairs
4,500
-
4,500
Superior Court
To fund 2018 wage & benefit settlements
94,257
94,257
Treasurer
To fund 2018 wage & benefit settlements
38,234
38,234
WSU Extension
To fund 2018 wage & benefit settlements
8,675
8,675
Non Departmental
To distribute 2018 General Fund Wage Reserve
(2,217,245)
(2,217,245)
Non Departmental
To partially fund ballot processing system
replacement
227,525
-
227,525
Non Departmental
To fund transfer in support of Hydrologist FTE
46,843
46,843
Non Departmental
To record 2018 General Fund revenue adjustment
(890,000)
(890,000)
Non Departmental
To fund Medical Examiner contract increase
10,000
10,000
Non Departmental
To fund increase in Sheriff /Fire District What -Comm
dispatch fees
72,591
72,591
Non Departmental
To fund Juvenile electronics hardware refresh
146,670
146,670
Non Departmental
To fund evaluation of financial software system
75,000
75,000
Non Departmental
To fund Prox -Lock AMAG upgrade and repairs
21,699
21,699
Non Departmental
To fund transfer for Jail security system hardware
refresh projects
452,548
452,548
Non Departmental
To fund replacement of thermostatic mixing valves in
the Courthouse
37,803
37,803
Non Departmental
To fund transfer for replacement of Jail thermostatic
m
mixing valves
75,607
75,607
Non Departmental
To fund transfer for Capital Improvement projects
7,000,000
7,000,000
Non Departmental
To fund increased transfer from General Fund to Jail
700,000
700,000
Non Departmental
To fund additional reserve for 2018 wages and
benefits
650,000
650,000
Non Departmental
EMS move General Fund transfer to fund countywide
(2,700,000)
_ _
(2,700,000)
Total General Fund
8,323,965
(2,079.435)
6,244,530
Road Fund
Public Works - M &O
To provide funding for permitting, design,
engineering, and utility work for vector truck building
85,000
85,000
Public Works - Construction
To fund annual Road Program
7,601,375
(2,426,000)
6.175,375
Total Road Fund
7,686,375
(2,426,000)
5,280 375
Election Reserve Fund
Auditor
'To fund 2018 wage & benefit settlements
1,140
1.140
Auditor
'To fund ballot processing system replacement
427,525
(227,525)
200,000
Total Election Reserve Fund
428,665
(227,525)
201 140
Jail Fund
Jail
To record per diem revenue reduction
300,000
300,000
WHATCOM COUNTY
Summary of the 2018 Supplemental Budget Ordinance
No. 1
De artment/Fund
Description
Increased (Decreased)
Expenditure
(Increased) Decreased
Revenue
Net Effect to Fund
Balance (Increase)
Decrease
Jail
To fund 2018 wage & benefit settlements
28,693
_
28,693
Jail
To fund two Correction Deputy FTEs
179,012
179,012
Jail
To fund two Correction Deputy FTEs' one time
expenses
8,376
8,376
Jail
To fund testing for new hires
7,368
7,368
Jail
To fund new hire training academy
2,000
2,000
Jail
To fund new dishwasher
17,000
17,000
Jail
To fund GED contract increase
9,000
30,000
9,000
Jail
To fund additional overtime
30,000
Jail
To fund additional medical lab expenses
20,000
20,000
Jail
To fund Yakima contracted jail beds
100,000
100,000
Jail
To record increase in General Fund transfer to Jail
-
(700,000)
(700,000)
Jail
To fund replacement of Jail thermostatic mixing
valves
75,607
(75,607)
Jail
To fund Main Jail security system hardware refresh
project
213,577
(213,577)
Jail
To fund Jail Work Center security system hardware
refresh project
238,971
(238,971)
Total Jail Fund
929,604
{928,155}
1,449
Homeless Housing Fund
Health
To record reduction in funding for Homeless Housing
(7,985)
92,026
84,041
Health
To record reduction in revenues from document
recording fees
(125,103)
41,062
(84,041)
Health
To fund Dept of Commerce HEN grant program
increase
17,304
(17,304)
-
Health
To fund Emergency Solutions 2018 grant amendment
__.._ 172,653
(186.465]
(13,812)
Total Homeless Housing Fund
56,869
(70,681)
13,812
Behavioral Health Program Fund
Health
To provide 50% of 2018 IPRTF funding.
50,000
50,000
Superior Court
To fund extra help Chemical Dependency
Professional, training, and client incentives.
37,902
37,902
Superior Court
To fund 2018 wage & benefit settlements
4,215
4,215
Total Behavioral Health Program Fund
92,117
92,117
Countywide Emergency Medical Services Fund
To fund adjustments to 2018 EMS program budget
2,209,401
4,658,083
(2,448,682
Solid Waste Fund
Health
To fund 2018 wage & benefit settlements
1,633
1,833
Health
To fund Solid Waste Fund adjustments
57,039
(472,000)
(414,961)
Health
To fund increased Litter Control program from grant
proceeds
6,266
(7,250)
984)
Total Solid Waste Fund
65,138
(479,250]
(414,112)
Convention Center (Lodging Tax) Fund
To fund increased tourism projects
78,000
78,000
Victim - Witness Fund
To fund 2018 wage & benefit settlements
443
443
Conservation Futures Fund
To fund 2018 wage & benefit settlements
2,792
2,792
Whatcom County Emergency Management Fund
11,605
Sheriff
To fund 2018 wage & benefit settlements
(11,605)
-
WHATCOM COUNTY
Summaryofthe 2016 Supplemental Budget Ordinance No. 1
Department/Fund
Description
Increased (Decreased)
Expenditure
(Increased) Decreased
Revenue
Net Effect to Fund
Balance (Increase)
Decrease
Sheriff
To fund CERT program
___ 5,000
(5,000)
-
Total Whatcom County Emergency Management Fund
16,605
(16,605)
-
Public Utilities Improvement Fund
To fund EDI- Expanded Scope for Tri- Funder
Agreement
300,000
300,000
Ferry Fund
To fund 2018 wage & benefit settlements
19,764
19,764
Equipment Rental and Revolving Fund
Equipment Rental and Revolving
To fund ER &R 2018 Capital Equipment Budget
changes
425,000
425,000
Equipment Rental and Revolving
To fund additional 2018 capital equipment
51,000
51,000
Total Equipment Rental and Revolving Fund
476,000
476,000
Administrative Services Fund
Facilities Management
To fund 2018 wage & benefit settlements
5,929
5,929
Information Technology
To reappropriate performance evaluation software
14,400
14,400
Total Administrative Services Fund
20,329
-
20,329
Total Supplemental
20,706,067
_ (10,885,734
9,820,333
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