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HomeMy WebLinkAboutord2018-019WHATCOM COUNTY COUNCIL AGENDA BILL NO. 2018 -127 CLEARANCES Initial Date Date Received in Council Qf fice Agenda Date Assigned to: Originator: �,+�/ � �--_, c ' 04110118 Intro Division Head: 04124118 Finance Comm; APR 03 20f8 Council Dept. Head: WI I F M COUNTY cl ' Prosecutor. COUNCIL Purchasing /Budget: .+ Executive: TITLE OF DOCUME0XT. 2018 Supplemental Budget Request #6 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 #6 requests funding from the General Fund. 1. To appropriate $40,000 in Non Departmental to fund transfer in support of AS Facilities building security patrol services. 2. To appropriate $44,011 in Sheriff to fund boating safety program patrols from grant and vessel registration proceeds. 3. To appropriate $345,000 in Sheriff to fund Federal Fiscal Year 17 Operation Stonegarden program from grant proceeds. 4. To appropriate $43,495 in Superior Court to fund Commercial Sexual Exploitation of Children (CSEC) Task Force support activities from grant proceeds. From the Road Fund. 5. To fund the addition of a Clerk /Receptionist FIE position in Engineering Services. From the Emergency Management Fund: 6. To appropriate $60,000 in Sheriff - Division of Emergency Management to fund Whatcom Unified Emergency Coordination Center (WUECC) projects from donation proceeds. From the Conservation Futures Fund. 7. To appropriate $1,242,327 to fund four agricultural conservation easement purchases (Matheson, Broad Leaf Farm, Grubbs, and Cougar Creek). From Real Estate Excise Tax Fund I.• 8. To appropriate $450,000 to fund Williamson Way renovation for Facilities Management relocation. From the Real Estate Excise Tax Fund IL• 9. To appropriate $528,219 to fund transfer in support of Amendment No. 2 to the Agate Heights Estate /Bay Lane Storm Water Project budget. From the Administrative Services Fund: 10. To appropriate $40,000 in Facilities to fund building security patrol services from the proceeds of a General Fund transfer. COMMITTEE ACTION: COUNCIL ACTION.• 4/24/2018: Forwarded to Council for approval 4/10/2018: Introduced 7 -0 4/24/2018: Adopted 6 -0, Byrd absent, Ord. 2018 -019 Related County Contract #: Related File Numbers: Ordinance or Resolution Number: Ord. 2018 -019 PROPOSED BY: Executive INTRODUCTION DATE: 4/10/18 ORDINANCE NO. 2018 -019 AMENDMENT NO. 6 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 40,000 - 40,000 Sheriff 389,011 (361,811) 27,200 Superior Court 43,495 (30,000) 13,495 Total General Fund 472,506 (391,811) 80,695 Road Fund 43,539 43,539 Emergency Management Fund 60,000 (60,000) Conservation Futures Fund 1,242,327 (937,500) 304,827 Real Estate Excise Tax Fund 1 450,000 450,000 Real Estate Excise Tax Fund II 528,219 - 528,219 Administrative Services Fund 40,000 (40,000) - Total Supplemental 2,836,591 (1,429,311_)l 1,407,280 In addition, Exhibit C — Authorized Positions in the 2017 -2018 Budget Ordinance should be amended to provide for the following FTE change: • Add 1 FTE Clerk/Receptionist in Public Works - Engineering ADOPTED this 24th day of April n o a> ATTEST y r Dana Brown= Dpvls;`Council'Gaerk AP RO ED AS TO FORM: ivil Deputy 16r ecutor 2018. WHAl1COAVl�UATY. WASHINGTON Rud Browne, Chair of the Council ( Appro Jack Louws, /Cou Date: (A Denied I:\BUDGET\SUPPLS\2018—Suppl\Supplementa1 #6- 2018.docx 1