HomeMy WebLinkAboutord2018-075WHA TCOM COUNTY COUNCIL AGENDA BILL NO. 201
CLEARANCES
Initial
Date
Date Received in Council 9�Lice
Ak-enda Date
Assigned to:
Originator:
s.
11120118
Intro
12104118
Finance Comm;
Division Head:
NOV 1 3 2018
Council
Dept. Head:
Prosecutor:
0 LJ V`%J
Purchasing /Budget:
Executive:
TITLE OF DOCVV)VW-T. Ordinance' Amending the 2018 Budget, Supplemental Budget Request #15
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 #15 requests funding from the General Fund.
1. To appropriate $50,000 in Sheriff to fund overtime increase.
2. To appropriate $20,598 in Sheriff to fund reimbursable overtime increase.
3. To appropriate $50,000 in Sheriff to fund increased fuel costs.
From the Whatcom County Jail Fund.
4. To appropriate $72,000 to fund increase in psychiatric medications.
5. To appropriate $50,000 to fund increased general medication costs.
From the Behavioral Health Program Fund.
6. To appropriate $72,000 to fund transfer to fund jail psychiatric medications.
COMMITTEE ACTION:
COUNCIL ACTION.
12/4/2018: Recommended for adoption
11/20/2018: Introduced 7-0
12/4/2018: Adopted 7-0, Ordinance 2018-075
Related County Contract #:
Related File Numbers:
Ordinance or Resolution Number:
Ord. 2018-075
PROPOSED BY: Executive
INTRODUCTION DATE: 11/20/18
ORDINANCE NO. 2018-075
AMENDMENT NO. 15 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
ISheriff
120,598
(20,598)
100,000
Total General Fund
120,598
(20,598)
100,000
Whatcom County Jail Fund
122,000
(72,000)
50,000
Behavioral Health Program Fund
72,000
72,000
Total Supplemental
314,598
(92,598)
222,000
4th��r December
ADOPTED this'' day of
r
AT
T
Danaas $rows - Davis, Council,,Clerk -
APPROVE`brASO M:
Civil Deputy Prosecutor
2018.
WHATC CO TY COUNCIL
WHATC U Y, WASHINGTON
Rud Browne, Chair of the Council
)'Approve (' II nied
Jack Louws, QbuntvExe0jjtive
Date:
I:\BUDGET\SUPPLS\2018—Suppl\Supplementa1 #15- 2018.docx