HomeMy WebLinkAboutord2018-002WHATCOM COUNTY COUNCIL AGENDA BILL NO. 2018 -037
CLEARANCES
Initial
Date
Date Received in Council Office
Agenda Date
Assigned to:
1/16/18
Intro
Originator
G
II p
L 1 is v E D
1/30/18
Finance
Division Head.
Committee;
JAN 0 9 20 18
Council
Dept. Head.-
W n TCOY COUNTY
COUNCIL
]
Prosecutor.
Executive. P I o / U
TITLE OF DOCUMEAt. 2018 Supplemental Budget Request #3
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 #3 requests funding from the General Fund:
1. To appropriate $500,000 in Non- Departmental to fund Opportunity Council Housing Rehab Grant program.
2. To appropriate $13,113 in The Sheriffs Office to fund ballistic vests from grant proceeds.
From the Countywide Emergency Medical Fund.
3. To appropriate $185,000 to fund Electronic Patient Care Reporting System and EMS manager vehicle.
From the Whatcom County Emergency Management Fund:
4. To appropriate $55,000 to fund communications van satellite system from donation proceeds.
From the Public Utilities Improvement Fund:
5. To re- appropriate $1,100,000 funding for the City of Bellingham waterfront project.
From the Equipment and Revolving Fund.
6. To appropriate $35,000 to fund EMS manager vehicle acquisition.
l.V1Yl1YllL lGG h1.11V/V.
1/30/2018: Forwarded to Council for approval
Related County Contract #:
COUNCIL ACTION.
1/16/2018: Introduced 6 -0
1/30/2018: Adopted 7 -0, Ordinance 2018 -002
Related File Numbers:
Ordinance or Resolution Number:
Ord. 2018 -002
PROPOSED BY: Executive
INTRODUCTION DATE: 1/16/18
ORDINANCE NO. 2018 -002
AMENDMENT NO. 3 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
Non Departmental
500,000
(500,000)
-
Sheriff
13,113
(13,113)
-
Total General Fund
513,113
(513,113)
-
Countywide Emergency Medical Services Fund
Whatcom County Emergency Management Fund
Public Utilities Improvement Fund (EDI)
185,000
-
185,000
55,000
(55,000)
1,100,000
-
1,100,000
Equipment Rental and Revolving Fund
Total Supplemental
35,000
-
35,000
1,888,113
(568,113)
1,320,000
ADOPTED this 30th day Of January
,,�4�S1SlIIIPIr���,r
ATT
Dana"Browlli- Davis ,.CoLf cil, Jerk
APPROVED°dlr TQ,F -O +M:
Civil Deputy Prosecutor
2018.
WHATC M CO TY COUNCIL
WHAT M TY, WASHINGTON
Chair Of the Council, Rd Browne
Ik�`Approv Denied
Jack Louws, silty E ecutive
Date:
I:\ BUDGET \SUPPLS \2018_Suppl \Supplementa1 #3- 2018.docx