HomeMy WebLinkAboutord2019-088Whatcom County COUNTY COURTHOUSE
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a ; Bellingham, WA 98225-4038
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Agenda Bill Master Report
File Number: AB2019-565
File ID: AB2019-565 Version: 1 Status: Adopted
File Created: 10/23/2019 Entered by: MCaldwel@co.whatcom.wa.us
Department: Finance Division File Type: Ordinance
Assigned to: Council Final Action: 12/03/2019
Agenda Date: 12/03/2019 Enactment#: ORD 2019-088
Primary Contact Email: mcaldwel@co.whatcom.wa.us
Ordinance amending the 2020 Whatcom County Budget, Request No. 1, in the amount of
$19,206,192
SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:
Supplemental 91 requests funding from the General Fund (amendments approved by Council on
November 19, 2019, are noted at the end 'of the list below):
1. To move $1,811,197 out of Non -Departmental wage and benefit reserves to distribute to all
General Fund departments in accordance with 2020 wage and benefit settlements.
2. To appropriate $60,000 in Assessor to fund high value appeal defense - professional services.
3. To appropriate $30,000 in District Court to fund increases in interpreter and Pro Tem Judge
services.
4. To appropriate $51,407 in District Court Probation to fund .5 FTE Probation Officer increase
to I FTE.
5. To appropriate $90,000 in District Court Probation to fund domestic violence perpetrator
program from transfer in from the Behavior Health Programs Fund.
6. To record decrease of $106,562 in Executive as a result of Director of Administrative Services
wage and benefit reallocation.
7. To appropriate $549,015 in Health to move mental health and developmental disability millage
funds back to the General Fund.
8. To appropriate $282,823 in Health to fund various substance use programs funded grant
proceeds.
Whatcom County Page 1 Printed on 121412019
Agenda Bill Master Report Continued (AB2019-565)
9. To appropriate $10,000 in Health to fund severe weather shelter support.
10. To appropriate $200,000 in Health to fund housing renovation projects for individuals with
developmental disabilities.
11. To appropriate $87,369 in Juvenile to fund OCVA CASA grant program.
12. To appropriate $634,856 in Non -Departmental to fund transfer to the Jail Fund and the
Election Reserve Fund to support mid -biennium adjustments.
13. To appropriate $5,900 in Parks to fund increased ER&R rate on dump truck and additional
senior center extra help hours.
14. To appropriate $63,032 in Prosecuting Attorney to fund increase of a .6 FTE Sr Deputy I1
position to a 1 FTE.
15. To appropriate $96,088 in Public Defender to fund the addition of a 1 FTE Deputy I position.
16. To appropriate $67,017 in Sheriff to fund Crisis Negotiation team training, polygraph operator
training, community relations consultant contract and a Lexipol policy management system.
17. To appropriate $15,000 in WSU Extension to fund solid waste program expansion.
From the Road Fund:
18. To appropriate $77,000 in Public Works - Admin to fund Road Fund's portion of CosMos
Model funding and 2020 Ferry Program wage supplement.
19. To appropriate $10,401,396 in Public Works - Construction to fund 2020 Annual Road
Program.
20. To appropriate $148,718 in Public Works - M&O to fund 2 FTEs Road Maintenance
Workers.
21. To appropriate $273,500 in Public Works - M&O to fund transfers to ER&R for vehicle
additions, upgrades and new salt & sand bunkers.
22. To appropriate $50,000 in Public Works - M&O to fund a sign roller flatbed and sign
cutter/printer replacement.
23. To appropriate $45,000 in Public Works - NPDES to fund transfer to ER&R for vehicle
addition and annual ER&R maintenance/replacement fees.
From the Election Reserve Fund:
24. To appropriate $207,326 to fund Presidential Primary and increased election costs from grant
funding and general fund transfer in.
From the Veteran's Relief Fund:
25. To appropriate $3,906 to fund 2020 wage and benefit settlements.
From the Whatcom County Jail Fund:
26. To appropriate $150,000 to fund additional contract beds.
27. To appropriate $9,000 to fund increased Black Rock (Wave) fiber connection costs.
28. To appropriate $373,006 to fund increased inmate medical program costs.
29. To appropriate $29,191 to fund Lexipol policy management system.
30. To record $552,856 transfer in from the General Fund to cover all mid -biennium expenditure
requests.
Whatcom County Page 2 Printed on 121412019
Agenda Bill Master Report Continued (AB2019-565)
From the Homeless Housing Fund:
31. To appropriate $3,054 to fund 2020 wage and benefit settlements
32. To decrease 2020 appropriation by $390,000 due to decreased homeless housing surcharge
revenues.
From the Stormwater Fund:
33. To appropriate $40,000 to fund Lake Whatcom on -site septic system impact assessment from
Flood transfer in.
From the Behavioral Health Programs Fund:
34. To appropriate $210,000 in Health to fund GRACE Program services from local grant
proceeds.
35. To appropriate $48,000 in Health to fund CDE Medical Outreach vehicle purchase transfer to
ER&R.
36. To appropriate $1,317,047 in Health to fund additional behavioral health services.
37. To appropriate $3,340 in Superior Court - Drug Court to fund 2020 wage and benefit
settlements.
From the Mental Health & Developmental Disabilities Fund:
38. To appropriate $648,000 to move budget authority back to the General Fund.
From the Swift Creek Sediment Management Fund:
39. To appropriate $665,000 to fund 2020 budget.
From the Solid Waste Fund:
40. To appropriate $25,309 to fund 2020 wage and benefit settlements.
41. To appropriate $25,000 to fund Disposal of Toxics facility maintenance.
42. To appropriate $133,445 to fund solid waste comp plan update.
43. To appropriate $475,000 to fund Point Roberts solid waste collection services from fee
revenues.
44. To appropriate $126,775 to fund waste reduction and recycling program expansion.
45. To appropriate $5,950 to fund EnviroStars program annual dues.
From the Whatcom County Convention Center (Lodging Tax) Fund:
46. To appropriate $565,775 to fund wayfinding project.
From the Community Development Fund:
47. To appropriate $6,000 to fund on -site septic system rebate program expansion.
From the Emergency Management Fund:
48. To appropriate $10,693 to fund 2020 wage and benefit settlements.
From the Real Estate Excise Tax II Fund:
49. To appropriate $425,025 to fund transfer in support of Lake Whatcom Park projects.
From the Real Estate Excise Tax I Fund:
50. To appropriate $115,000 to fund carpeting and repainting the Public Defender building.
From the Public Utilities Improvement (EDI) Fund:
51. To appropriate $113,824 to increase funding for the Tri-Funder Agreement for economic
Whatcom County Page 3 Printed on 121412019
Agenda Bill Master Report Continued (AB2019-565j
development.
52. To appropriate $500,000 to fund Housing Affordable impact fee loan program.
From the Ferry Fund:
53. To appropriate $60,000 to fund 2020 Ferry wage supplement.
From the Equipment Rental & Revolving (ER&R) Fund:
54. To appropriate $476,000 to fund additional salt & sand bunkers for M&O, vehicle additions
and upgrades for M&O, NPDES, Parks, AS -Facilities and Health.
55. To appropriate $250,000 to fund increased shop rates offset by intrafund revenues in ER&R.
From the Administrative Services Fund:
56. To appropriate $106,562 in AS-Admin to fund Director of Administrative Services wage and
benefit re -allocation.
57. To appropriate $107,420 in AS -Facilities to fund snow and ice removal equipment, purchase
of 3 used surplus vehicles, ongoing fuel and maintenance costs for the vehicles, and
re -appropriation of funding for a shared (with M&O) bucket truck.
58. To appropriate $200,000 in AS -Tort to fund increase in general liability insurance premiums.
59. To appropriate $25,000 in AS -Human Resources to fund additional professional negotiator
services.
60. To appropriate $20,000 in AS -Information Technology to fund Microsoft E-mail Advanced
Threat Protection service.
In the Affordable & Supportive Housing Fund:
61. To record $800,000 new housing fund revenues.
In addition, Supplemental # I contains changes to Exhibit B - Capital Appropriations and Exhibit C
- Position Control Changes due to approved mid -biennium requests.
AMENDMENTS APPROVED BY COUNCIL ON NOVEMBER 19, 2019:
$125 000 in Health to fund day center for homeless youth; $30,000 in IIealth to fund youth winter
shelter supplies and services;
The following scrivener's error was corrected:
From the REET II Fund: $42-5452,025 to fund transfer in support of Lake Whatcom Park
Whatcom County Page 4 Printed on 121412019
Aqenda Bill Master Report Continued (AB2019-565)
projects;
HISTORY OF LEGISLATIVE FILE
Date:
Acting Body:
Action: Sent To:
11/06/2019
Council
INTRODUCED FOR PUBLIC Council
HEARING
Aye:
7
Brenner, Browne, Buchanan, Byrd, Donovan, Frazey, and Sidhu
Nay:
0
Absent:
0
11/19/2019
Council
HELD IN COUNCIL Council
Aye:
6
Brenner, Browne, Byrd, Donovan, Frazey, and Sidhu
Nay:
0
Absent:
1
Buchanan
12/03/2019
Council
ADOPTED
Aye:
7
Brenner, Browne, Buchanan, Byrd, Donovan, Frazey, and Sidhu
Nay:
0
Absent:
0
Whatcom County Page 5 Printed on 121412019
PROPOSED BY: Executive
INTRODUCTION DATE: 11/06/19
ORDINANCE NO. 2019-088
AMENDMENT NO. 1 OF THE 2020 BUDGET
WHEREAS, the 2019-2020 budget was adopted November 20, 2018; and,
WHEREAS, changing circumstances require modifications to the approved 2019-2020 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 2019-2020
Whatcom County Budget Ordinance #2018-064 is hereby amended by adding the following additional
amounts to the 2020 budaet included therein:
Fund
Expenditures
Revenues
Net Effect
General Fund
Assessor
220,822
-
220,822
Auditor
27,352
-
27,352
Council
43,732
-
43,732
Clerk
148,827
-
148,827
District Court
186,883
-
185,883
District Court Probation
237,278
(90,000)
147,278
Executive
(60,466)
-
(60,466)
Health
927,936
(314,939)
612,997
Hearing Examiner
5,479
-
5,479
Juvenile
233,468
(87,369)
146,099
Parks
81,060
-
81,060
Planning and Development Services
179,224
-
179,224
Prosecuting Attornery
249,777
-
249,777
Public Defender
169,874
-
159,874
Sheriff
136,477
(11,722)
124,755
Superior Court
93,298
-
93,298
Treasurer
21,925
-
21,925
Extension
26,325
(15,000)
11,325
Non -Departmental
(1,176,341)
-
(1,176,341)
Total General Fund
1,741,930
(519,030)
1,222,900
Road Fund
10,995,614
(3,011,000)
7,984,614
Election Reserve Fund
207,326
(207,326)
-
Veteran's Relief Fund
3,906
-
3,906
Jail Fund
661,197
(561,197)
-
Homeless Housing Fund
(386,946)
390,000
3,054
Stormwater Fund
40,000
(40,000)
-
Behavioral Health Programs Fund
1,578,387
(710,000)
868,387
Swift Creek Sediment Management
665,000
(665,000)
-
Solid Waste Fund
791,479
(475,000)
316,479
WC Convention Center Fund (Lodging Tax Fund)
565,775
-
565,775
Community Development Fund
6,000
-
6,000
Emergency Management Fund
10,693
-
10,693
Real Estate Excise Tax II Fund
452,025
-
452,025
Real Estate Excise Tax I Fund
115,000
-
115,000
Public Utilities Improvement (EDI) Fund
613,824
-
613,824
Ferry Fund
60,000
(27,000)
33,000
Equipment Rental & Revolving Fund
726,000
(671,000)
55,000
Administrative Services Fund
458,982
-
458,982
Affordable & Supportive Housing Fund
-
(800,000)
(800,000)
Total Supplemental
19,206,192
(7,296,553)
11,909,639
BE IT FURTHER ORDAINED by the Whatcom County Council that the Capital Appropriations
listing be amended as presented in the attached Exhibit B.
BE IT FURTHER ORDAINED by the Whatcom County Council that Exhibit C — Position Control
Changes in the 2019-2020 Budget Ordinance should also be amended to provide for the following
FTE changes:
• Increase .5 Probation Officer to 1 FTE in District Court Probation
• Increase .6 Deputy to 1 FTE in Prosecuting Attorney
• Add 1 FTE Deputy in Public Defender
• Add 2 FTEs Road Maintenance Worker in Public Works — M&O
kj
ADOPhEb (his 3rd drdFof December
ATTE-)
Da a Brown -Dads �, aurcil Clerk
APPVE`A�FTO ,z 1VI
Civil Deputy Prosecutor
2019.
WHATCOM' C TY COUNCIL
WHATC M U TWASHINGTON
Rud Browne, Chair of Council
Approve ( Denied
Jack Louws, ounty E cutive
Date: ,
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WHATCOM COUNTY
Summary of the 2020 Supplemental Budget Ordinance No. 1
Department/Fund
Description
Increased
(Decreased)
Expenditure
(Increased)
Decreased
Revenue
Net Effect to Fund
Balance (Increase)
Decrease
General Fund
Assessor
To fund 2020 wage and benefit settlements
160,822
160,822
Assessor
To fund high value appeal defense - professional
services
60,000
60,000
Auditor
To fund 2020 wage and benefit settlements
27,352
27,352
Council
To fund 2020 wage and benefit settlements
43,732
43,732
Clerk
To fund 2020 wage and benefit settlements
148,827
148,827
District Court
To fund 2020 wage and benefit settlements
155,883
155,883
District Court
To fund interpreter increase
15,000
15,000
District Court
To fund pro tem increase
15,000
15,000
District Court Probation
To fund 2020 wage and benefit settlements
95,871
95,871
District Court Probation
To fund Probation Officer .5 to 1 FTE increase
51,407
51,407
District Court Probation
To fund domestic violence perpetrator program
90,000
(90,000)
-
Executive
To fund 2020 wage and benefit settlements
46,096
46,096
Executive
To record Director of Administrative Services
wage and benefit reallocation
(106,562)
(106,562)
Health
To fund 2020 wage and benefit settlements
280,113
280,113
Health
To fund 2020 criminal justice treatment from grant
proceeds
159,090
(175,000)
(15,910)
Health
To fund NSASO dedicated marijuana revenue
programs
75,852
(83,438)
(7,586)
Health
To fund DOH youth marijuana prevention
program from grant proceeds
41,380
(50,000)
(8,620)
Health
To fund severe weather shelter support
10,000
10,000
Health
To fund NSASO substance use block grant
program increase
6,501
(6,501)
Health
To fund housing renovation projects for
individuals with developmental disabilities
200,000
200,000
Health
To fund day center for homeless youth.
125,000
125,000
Health
To fund youth winter shelter supplies and
services.
30,000
30,000
Hearing Examiner
To fund 2020 wage and benefit settlements
5,479
5,479
Juvenile
To fund 2020 wage and benefit settlements
146,099
146,099
Juvenile
To fund continuation of OCVA CASA grant
program
87,369
(87,369)
-
Non -Departmental
To distribute 2020 General Fund wage reserve
(1,811,197)
(1,811,197)
Non -Departmental
To fund transfer for Jail mid -biennium requests
552,856
552,856
Non -Departmental
To fund transfer to Elections for mid -biennium
reguests
82,000
82,000
Parks
To fund 2020 wage and benefit settlements
75,160
75,160
Parks
To fund increased ER&R rate for dump truck
3,900
3,900
Parks
To fund senior center extra help additional hours
2,000
2,000
Planning and Development Services
To fund 2020 wage and benefit settlements
179,224
179,224
Prosecuting Attornery
To fund 2020 wage and benefit settlements
186,745
186,745
Suppl#1-2020 Revised by Council 11/19/19
WHATCOM COUNTY
Summary of the 2020 Supplemental Budget Ordinance No. 1
Department/Fund
Description
Increased
(Decreased)
Expenditure
(Increased)
Decreased
Revenue
Net Effect to Fund
Balance (Increase)
Decrease
Prosecuting Attornery
To fund increase of .6 FTE Sr Deputy II position
to 1 FTE
63,032
63,032
Public Defender
To fund 2020 wage and benefit settlements
63,786
63,786
Public Defender
To fund addition of 1 FTE Deputy 1
96,088
96,088
Sheriff
To fund 2020 wage and benefit settlements
69,460
69,460
Sheriff
To fund Crisis Negotiation Team training
10,000
10,000
Sheriff
To re -appropriate funding for polygraph operator
training
8,600
8,600
Sheriff
To fund community relations consultant contract
15,000
15,000
Sheriff
To fund Lexipol policy management system
33,417
(11,722)
21,695
Superior Court
To fund 2020 wage and benefit settlements
93,298
93,298
Treasurer
To fund 2020 wage and benefit settlements
21,925
21,925
Extension
To fund 2020 wage and benefit settlements
11,325
11,325
Extension
To fund solid waste program expansion
15,000
(15,000)
-
Total General Fund
1,741,930
(519,030)
1,222,900
Road Fund
Public Works - Admin
To fund CosMos Model Funding - Road Fund
contribution
50,000
50,000
Public Works - Admin
To fund Road Fund portion of Ferry Program
wa e supplement.
27,000
27,000
Public Works - Construction
To fund the 2020 Annual Road Program
10,401,396
(3,011,000)
7,390,396
Public Works - M&O
To fund additional Road Maintenance Worker
FTE - #1
74,359
74,359
Public Works - M&O
To fund additional Road Maintenance Worker
FTE - #2
74,359
74,359
Public Works - M&O
To re -appropriate funding for shared bucket truck
ASR2019-2967
57,500
57,500
Public Works - M&O
To fund transfer to ER&R for additional salt &
sand bunkers.
90,000
90,000
Public Works - M&O
To fund upgrade request for #203 1993 GMC
3500 2wd
21,000
21,000
Public Works - M&O
To fund upgrade request for #216 truck mounted
compressor
15,000
15,000
Public Works - M&O
To fund new 1/2 ton 4X4 extended cab pickup
truck #1
45,000
45,000
Public Works - M&O
To fund new 1/2 ton 4X4 extended cab pickup
truck #2
45,000
45,000
Public Works - M&O
To fund sign roller flatbed
30,000
30,000
Public Works - M&O
To fund sign cutter/printer replacement
20,000
20,000
Public Works - NPDES
To fund small pickup or SUV
42,000
42,000
Public Works - NPDES
To fund ER&R for small pickup or SUV
3,000
3,000
Total Road Fund
10,995,614
(3,011,000)
7,984,614
Suppl#1-2020 Revised by Council 11/19/19
WHATCOM COUNTY
Summary of the 2020 Supplemental Budget Ordinance No. 1
Department/Fund
Description
Increased
(Decreased)
Expenditure
(Increased)
Decreased
Revenue
Net Effect to Fund
Balance (Increase)
Decrease
Election Reserve Fund
To fund mid -year supplemental
207,326
(207,326)
Veteran's Relief Fund
To fund 2020 wage and benefit settlements
3,906
3,906
Jail Fund
Jail
To fund additional contract beds
150,000
150,000
Jail
To fund Black Rock (Wave) differential
9,000
9,000
Jail
To fund additional health care services
20,000
20,000
Jail
To fund MAT program
25,000
25,000
Jail
To fund additional hospital costs
85,000
85,000
Jail
To fund additional Medic One costs
15,000
15,000
Jail
To fund NW RC contract increase
63,006
63,006
Jail
To fund additional psychiatric medications
150,000
150,000
Jail
To fund ARNP hours increase
10,000
10,000
Jail
To fund emergency room doctors increase
5,000
5,000
Jail
To fund Lexipol policy management system
29,191
(8,341)
20,850
Jail
To record transfer in from General Fund
-
(552,856)
(552,856)
Total Jail Fund
561,197
(561,197)
Homeless Housing Fund
Health
To fund 2020 wage and benefit settlements
3,054
-
3,054
Health
To decrease housing support services revenues
(390,000)
390,000
Total Homeless Housing Fund
(381946)
390,000
3,054
Stormwater Fund
To fund Lake Whatcom on -site septic system
impact assessment
40,000
(40,000)
Behavioral Health Programs Fund
Health
To fund GRACE services from City of Bellingham
fundin
140,000
(140,000)
Health
To fund GRACE services from Peace Health
fundin
50,000
(50,000)
-
Health
To fund CDE Medical Outreach vehicle purchase
48,000
48,000
Health
To fund additional behavioral health services
1,317,047
(500,000)
817,047
Health
To fund GRACE services from North Sound ACH
fundin
2O,000
(20,000)
-
Superior Court
To fund Drug Court 2020 wage and benefit
settlements
3,340
3,340
Total Behavioral Health Programs Fund
1,578,387
(710,000)
868,387
Swift Creek Sediment Management
To record 2020 budget
665,000
(665,000)
Suppl#1-2020 Revised by Council 11/19/19
WHATCOM COUNTY
Summary of the 2020 Supplemental Budget Ordinance No. 1
Department/Fund
Description
Increased
(Decreased)
Expenditure
(Increased)
Decreased
Revenue
Net Effect to Fund
Balance (Increase)
Decrease
Solid Waste Fund
Health
To fund 2020 wage and benefit settlements
25,309
25,309
Health
To fund Disposal of Toxics facility maintenance
25,000
25,000
Health
To fund solid waste comprehensive plan update
133,445
133,445
Health
To fund Pt Roberts solid waste collection services
475,000
(475,000)
-
Health
To fund waste reduction and recycling program
expansion
126,775
126,775
Health
To fund EnviroStars program annual dues
5,950
5,950
Total Solid Waste Fund
791,479
(475,000)
316,479
WC Convention Center Fund (Lodging
Tax Fund
To fund wayfinding project
565,775
565,775
Community Development Fund
To fund on -site septic system rebate program
expansion
6,000
6,000
Emergency Management Fund
To fund 2020 wage and benefit settlements
10,693
10,693
Real Estate Excise Tax II Fund
To fund transfer in support of Lake Whatcom
Park projects
452,025
452,025
Real Estate Excise Tax I Fund
Facilities
To fund carpet for the Public Defender building
65,000
65,000
Facilities
To fund repaint of Public Defender building
50,000
50,000
Total Real Estate Excise Tax I Fund
115,000
115,000
Public Utilities Improvement (EDI) Fund
Non -Departmental
To increase funding for Tri-Funder Agreement for
economic development
113,824
113,824
Non -Departmental
To fund Housing Affordable impact fee loan
ro ram
500,000
500,000
Total Public Utilities Improvement (EDI) Fund
613,824
613,824
Ferry Fund
To fund 2020 Ferry wage supplement
60,000
(27,000)
33,000
Equipment Rental & Revolving Fund
Public Works - Equipment Services
To fund additional bunkers for salt and sand
storage
90,000
(90,000)
-
Public Works - Equipment Services
To re -appropriate funding for Facilities/M&O
shared bucket truck
115,000
(115,000)
Public Works - Equipment Services
To fund addition of CDE Medical Outreach vehicle
48,000
(48,000)
Public Works - Equipment Services
To fund addition of NPDES vehicle
42,000
(42,000)
Public Works - Equipment Services
To fund addition of road crew leader pickup #1
45,000
(45,000)
Public Works - Equipment Services
To fund addition of road crew leader pickup #2
45,000
(45,000)
Public Works - Equipment Services
To fund upgrade of vehicle #203 replacement
21,000
(21,000)
Public Works - Equipment Services
To fund upgrade of #216 truck mounted
compressor replacement
15,000
(15,000)
Public Works -Equipment Services
To record revenue for shop rate increase -
intrafund #1
(250,000)
(250,000)
Public Works - Equipment Services
To fund shop rate increase - intrafund #2
250,000
250,000
Public Works - Equipment Services
To fund upgrade of Parks vehicle #887
55,000
55,000
Total Equipment Rental & Revolving Fund
726,000
(671,000)
55,000
Suppl#1-2020 Revised by Council 11/19/19
WHATCOM COUNTY
Summary of the 2020 Supplemental Budget Ordinance No. 1
Department/Fund
Description
Increased
(Decreased)
Expenditure
(Increased)
Decreased
Revenue
Net Effect to Fund
Balance (Increase)
Decrease
Administrative Services Fund
AS - Administration
To fund Director of Administrative Services wage
& benefit re -allocation
106,562
106,562
AS - Facilities
To fund snow and ice removal equipment
28,000
28,000
AS - Facilities
To fund 3 new "used"/surplus vehicles from
ER&R Fleet
18,000
18,000
AS - Facilities
To fund ongoing costs for fleet vehicles
3,920
3,920
AS - Facilities
To fund Facilities portion of shared bucket truck
57,500
57,500
AS - Human Resources/Tort
To fund increase in general liability insurance
premiums
200,000
200,000
AS- Human Resources
To fund additional professional negotiator
services
25,000
25,000
AS - Information Technology
To fund Microsoft E-mail Advanced Threat
Protection service
20,000
20,000
Total Administrative Services Fund
458,982
458,982
Affordable & Supportive Housing Fund
To record new housing fund revenue
(800,000)
(800,000)
Total Supplemental
19,206,192
(7,296,553)
11,909,639
Suppl#1-2020 Revised by Council 11/19/19