HomeMy WebLinkAboutord2018-048WHA TCOM COUNTY COUNCIL AGENDA BILL NO. 2018-254
CLEARANCES
Initial
Date
Date Received in Council Office
Agenda Date
Assigned to:
-IF
09111118
Intro
Originator:
Y S'V
09125118
Finance Comm;
Division Head:
A U G I
Council
Dept. Head:
01
Prosecutor:
0, 'AAl
Purchasing /Budget:
Executive:
TITLE OF DOCUAIEW.- 2018 Supplemental Budget Request #11
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 #11 requests funding from the General Fund:
1. To appropriate $78,697 in Health to fund Criminal Justice Treatment Account programs from grantproceeds.
2. To appropriate $35,000 in Health to fund Project Now program from grant proceeds.
3. To appropriate $466,866 in Non-Departmental to fund What-Comm E911 equipment from grant proceeds.
4. To appropriate $13,515 in the Sheriffs Department to fund drug trafficking investigations (OCDETF) from grant
proceeds.
From the Behavioral Health Program Fund
5. To appropriate $50,000 in Health to fund Peace Health — GRACE program contract.
From the Countywide Emergency Medical Services Fund
6. To appropriate $208,750 to fund paramedic training.
From the Conservation Futures Fund
7. To appropriate $95,182 to fund Sidhu Agriculture Conservation Easement PDR.
COMMITTEE ACTION. •
COUNCIL ACTION.
9/25/2018: Recommended for approval
9/11/2018: Introduced 7-0
9/25/2018: Adopted 6-0, Byrd out of the room,
Ordinance 2018-048
Related County Contract #:
71��
d File Numbers:
Ordinance or Resolution Number:
Ord. 2018-048
PROPOSED BY: Executive
INTRODUCTION DATE: 09/11/18
ORDINANCE NO. 2018 -048
AMENDMENT NO. 11 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
Health
113,697
(122,441)
(8,744)
Non - Departmental
466,866
(466,866)
-
Sheriff
13,515
(13,515)
-
Total General Fund
594,078
(602,822)
(8,744)
Behavioral
Health Program Fund
50,000
(50,000)
-
Countywide Emergency Medical Services Fund
208,750
208,750
Conservation Futures Fund
1 95,182
(40,009)1
55,182
Total SupplegiphtWll s € i 9I1111
1 948,010
(692,822)1
255,188
ADOP I=DIth "'f September
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�� s:
ATT
AT
Dana Brown-D -'-i! uricil Qrerk
APPROVED" ' O'
Ci t rosecutor
im
WHAT
WHAT
UNCIL
\SHINGTON
Rud Brovlme, Chair of the Council
XApproy ni . ed
Jack Louws, ounty-Exe utive
Date:
I: \BUDGET \SUPPLS \2018 Suppl \Supplemental #11- 2018.docx
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