HomeMy WebLinkAboutord2018-015WHATCOM COUNTY COUNCIL AGENDA BILL
NO. 2018 -098
CLEARANCES
Initial
Date
Date Received in Council fffice
Agenda Date
Assigned to:
Originator:
U I E CC JJ D
MAR 0 6 2018
WHA COUNCIOLUNTY
3113118
Intro
Division Head.
3127118
Finance
Committee;
Council
Dept. Head:
Prosecutor.
31 �
Purchasing /Budget:
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3 -2— g
Executive:
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5
1 It
TITLE OF DOCUMENT: 2018 'Supplemental Budget Request #5
ATTACHMENTS. Ordinance, Memoranda & Budget Modification Requests
SEPA review required? ( ) Yes ( X ) NO
SEPA review completed? ( ) Yes (X ) NO
Should Clerk schedule a hearing? ( ) Yes
Requested Date:
( X ) NO
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 #5 requests funding from the General Fund.
1. To appropriate $5,600 in Sheriff to fund traffic safety equipment from grant proceeds.
2. To re- appropriate $176,125 in Sheriff to fund Federal Fiscal Years 16 and 15 Operation Stonegarden programs
from grant proceeds.
3. To appropriate $460,911 in Sheriff to fund 2018 Guild wage and benefit settlement.
4. To reduce appropriation by ($460,911) in Non Departmental to transfer wage reserve to Sheriff for Guild
settlement.
5. To appropriate $77,420 in Non Departmental to add additional funding for Medical Examiner's renewal contract.
From the Countywide Emergency Medical Services Fund:
6. To appropriate $100,000 to transfer funding in support of building alterations at the Whatcom Unified Emergency
Coordination Center ( WUECC).
From the Real Estate Excise Tax Fund I.
7. To appropriate $150,000 to fund building alterations at the WUECC to create space for the EMS manager.
From the Real Estate Excise Tax Fund IL•
8. To re- appropriate $24,173 in Parks to fund Maple Creek Bridge project completion.
9. To appropriate $24,500 in Parks to fund the Lighthouse Marine Park Project Budget Amendment.
COMMITTEE ACTION.•
3/27/2018: Forwarded to Council for approval
COUNCIL ACTION.•
3/13/2018: Introduced 6 -0, Sidhu absent
3/27/2018: Adopted 6 -0, Sidhu absent, Ord. 2018 -015
Related County Contract #: I Related File Numbers:
Ordinance or Resolution Number:
Ord. 2018 -015
PROPOSED BY: Executive
INTRODUCTION DATE: 3/13/18
ORDINANCE NO. 2018 -015
AMENDMENT NO. 5 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
Sheriff
642,636
(181,725)
460,911
Non Departmental
(383,491)
-
(383,491)
Total General Fund
259,145
(181,725)
77,420
Countywide Emergency Medical Services Fund
100,000
100,000
Real Estate Excise Tax Fund 1
150,000
(100,000)
50,000
Real Estate Excise Tax Fund II
48,673
-
48,673
Total Supplemental
557,818
(281,725)
276,093
ADOPTED this 27th day of
GOO
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L.I 11 i f �ji
NT
r
ATTEST;
Dana Brown- --.-.- C—o -undil Clerk
APPR VED S TO FO
Civil Deputy Prosecutor
March
12018.
WHATCOM C U T /OUNCIL
WHATCO C U , WASHINGTON
Rud Browne, Chair of the Council
{(>,Approved
Jack
Denied
unto E ecutive
Date:�'t
I:\BUDGET\SUPPLS\2018_.Suppl\Supplementa1 #5- 2018.docx