HomeMy WebLinkAboutord2018-066WHATCOM COUNTY COUNCIL AGENDA BILL NO. 2018 -318
CLEARANCES Initial Date Qate R ceived•in otrn it C,e Agenda Date _ "I"I neti to:
!n inatar �; x; 11/07/18 Intro
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Division Head; 11120118 Finance Comm;
S 3 0 2018 Council
Dept. Head: W HA I ( 1(� tVi €J
Prosecutor: �D �yyL �[`/) COUNCIL,
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TITLE OF DOCUMENT.- 2018 Nup lemental Budget Request #14
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 STA TEMENT 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 $21,377 in Health to fund prevention grant activities.
2. To appropriate $67,973 in Health to fund opioid prevention activities in Mt Baker School District area from grant
proceeds.
From the Behavioral Health Program Fund:
3. To appropriate $249,927 in Health to fund GRACE program activities from NSBHO funding.
4. To appropriate $200,000 in Health to fund additional housing support /case management services for people with
behavioral health disorders.
5. To appropriate $3,000,000 in Health to fund transfer to support New Facility Triage Project
From Road Improvement District #1:
6. To appropriate $8,469 to fund increased costs from assessment proceeds.
From Road Improvement District #7:
7. To appropriate $526 to fund increased costs from assessment proceeds.
From the Real Estate Excise Tax I Fund.
8. To appropriate $331,000 to fund the transfer to support Law Library /Elections remodel project.
From the Administrative Services Fund.
9. To appropriate $1,622,286 to fund health insurance claims from insurance recovery proceeds.
This Supplemental also requests approval to close 3.4 FIE Health Department positions as a result of transitioning
the WIC Program to an outside agency.
COMMITTEE ACTION.•
11/20/18: Recommended for adoption
Related County Contract #:
COUNCIL ACTION.•
11/7/2018: Introduced 7 -0
11/20/18: Adopted 7 -0
Related File Numbers:
Ordinance or Resolution Number:
Ord 2018 -066
PROPOSED BY: Executive
INTRODUCTION DATE: 11/07/18
ORDINANCE NO. 2018 -066
AMENDMENT NO. 14 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
89,310
(94,748)
(5,438)
Total General Fund
89,310
(94,748)
(5,438),
Behavioral Health Program Fund - Health Dept
3,449,927
(249,927)
3,200,000
Road Improvement District 1 Fund
8,469
17,469)
9.000
Road Improvement District 7 Fund
526
(2,026 )
(1,500
Real Estate Excise Tax I Fund
331,000
331,000
Administrative Services Fund
1,622,286
(1,622,286)
-
Total Supplemental
5,501,518
(1,986,456)
3,515,062
BE IT FURTHER ORDAINED by the Whatcom County Council that Exhibit C Authorized
Positions in the 2017 -2018 Budget Ordinance should also be amended to close the following
Health Department positions:
5 FTE Nutritionist
1.9 FTEs WIC Certifiers
1 FTE Clerk III
ADOPTED this 20 _ 'day of November
i
ATTEST:
Dana Brown - Davis, Council Clerk
jAPR E
ii eputy Prosecutor
91
WHA
WHA
COUNCIL
"SHINGTON
Rud Browne, Chair of the Council
(XPprov (enied
Jack Louws,
V
I:\ BUDGET \SUPPLS \2018_Suppl \Supplementa1 #14- 2018.docx