HomeMy WebLinkAboutord2017-078WHATCOM COUNTY COUNCIL AGENDA BILL
NO. 2017 -345
CLEARANCES
Initial
Date
Date Received in Council Office
A enda Date
Assi ,gned to:
(
11/21/17
Intro
Originalor:
l
12105117
Finance
Division Head:
Committee;
Council
Dept. H_ ead:
ll r� r7
Prosecutor:
r
Purchasin lBini o:
Tl
Executive:
TITLE OF DOC'UMEAP 2017 Supplemental Budget Request FF14
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 #14 requests funding from the General Fund.
1. To appropriate $52,198 in the Sheriffs Department to fund reimbursable overtime increase.
2. To appropriate $5,000 in the Sheriffs Department to fund Recreation Boating Safety Program increase from grant
proceeds.
From the Road Fund.
3. To appropriate $33,750 to partially fund ferry emergency electrical repairs.
From the Jail Fund.
4. To appropriate $84,859 to fund Corrections Deputies transfer to new medical plan.
From the Ferry Fund:
5. To appropriate $75,000 to fund 201 7 ferry emergency electrical repairs.
COMMITTEE ACTION.•
12/5/2017: Forwarded to Council for approval
Related County Contract #:
COUNCIL ACTION.•
11/21/2017: Introduced 7 -0
12/5/2017: Adopted 7 -0, Ordinance 2017 -078
Related File Numbers:
Ordinance or Resolution Number.
Ord. 2017 -078
PROPOSED BY: Executive
INTRODUCTION DATE: 11/21/17
ORDINANCE NO. 2017 -078
AMENDMENT NO. 14 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
Sheriff
57,198
(57,198)
Total General Fund
57,198
57,198
-
Road Fund
33,750
33,750
Jail Fund
84,859
84,859
Ferry Fund
75,000
(33,750)
41,250
Total Supplemental
250,807
90,948
159,859
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ADOPkk(thls day of
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ATTEST;
Darya. Brawn- Davi6, Z'ounci['Clerk
APPROVED AS TO FORM:
Civil Deputy Prosecutor
December
, 2017.
WHATCOM COUNTY COUNCIL
WHATCO CO NTY, WASHINGTON
tBIBuchanan, Chair of the Council
(Appro ( ) Denied
r
Jack Lou s, t Executive
Date: ?
I: \BUDGE I \SUPPLS \2017_Supp1\Supp1ementa1 #14- iQ17J1.docx