HomeMy WebLinkAboutord2017-070WHATCOM COUNTY COUNCIL AGENDA BILL
CLEARANCES Initial Date Date Received in Council Office
Ori inalor: `� "1/� �0 -
Division Head: II_ .1 O V E D
OCT 31 2017
NO.
Agenda Date
11/08/17
11/21/17
D21. Head: —
Prosecutor 10 131 Ln WHATCOM COUNTY
Purchasin � udget /0 3/ COUNCIL
Executive:
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TITLE OF DOCUMENT. 201 Su plemental Budget Request #13
ATTACHMENTS: Ordinance, Memoranda & Budget Modification Requests
2017 -325
Intro
Finance
Committee;
Council
SEPA review required? ( ) Yes ( X ) NO Should Clerk schedule a hearing? ( ) Yes ( X ) NO
SEPA review completed? ( ) Yes (X ) NO Requested Date:
to:
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 #13 requests funding from the Road Fund:
1. To appropriate $1,290,000 to fund transfer in support of Birch Bay Drive and Pedestrian Facility Project Budget.
From the Behavioral Health Program Fund:
2. To appropriate $5,287 to fund extra help chemical dependency professional in Drug Court.
From the Countywide Emergency Medical Services Fund:
3. To appropriate $519,690 to fund EMS ALS provider contracts and to decrease County contribution in accordance
with ALS plan.
From the Trial Court Improvement Fund:
4. To appropriate $16,000 to fund GR36 courtroom video storage.
From the Public Utilities Improvement Fund:
5. To appropriate $500,000 in Non Departmental to fund EDI transfer in support of Birch Bay Drive and Pedestrian
Facility Project.
From the Administrative Services Fund:
'+ 6. To appropriate $2,000,000 in Human Resources to fund unexpected medical claims.
COMMITTEE ACTION.
11/21/2017: Forwarded Substitute to Council for approval
Related County Contract #:
COUNCIL ACTION.
11/8/2017: Introduced 7 -0
11/21/2017: Substitute adopted 7 -0, Ordinance 2017 -070
Related File Numbers:
Ordinance or Resolution Number:
Ord. 2017 -070
PROPOSED BY: Executive
INTRODUCTION DATE: 11/08/17
ORDINANCE NO. 2017 -070
AMENDMENT NO. 13 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
Road Fund
1,290,000
_
1,290,000
Behavioral Health Program Fund
5,287
-
5,287
Countywide Emergency Medical Services Fund
519,690
833,333
1,353,023
Trial Court Improvement Fund
16,000
-
16,000
Public Utilities Improvement Fund
500,000
500,000
Administrative Services Fund - Human Resources
2,000,000
-
2,000,000
Total Supplemental
4,330,977
833,333
5,164,310
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Dan Brown- Dayis��Odunck lerk
APPROV , AS TO,' 7RM:
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Civil Depu rase r
, 2017.
WHATCOM COUNTY COUNCIL
HATCOM UN , WASHINGTON
ucha an, Chair of the Council
Jack Loins, Coun
Date: / ) �
) Denied
I: \BUDGET \SUPPLS \2017 Suppl \Supplemental #13- 2017.docx