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HomeMy WebLinkAboutord2014-010 WHATCOM COUNTY COUNCIL AGENDA BILL NO. 2014-058 CLEARANCES Initial Date Date Received in Council Office Agenda Dale Assigned to: Orininator: I J j,f 1 `t 01/28/14 Intro 02/11/14 Finance Division Head: R E J"^ E � Committee; 11` © Council Dept.Head: (( . JAN 2 1 2014 Prosecutor: i'' WHATCOM COUNTY Purchasing/Budget: �� I� COUNCIL Executive: TITLE OF DOC f''T:2014 Supplemental Budget Request#5 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#5 requests funding from the General Fund: 1. To appropriate$4,000 in Council to fund WSAC Legislative Steering Committee representation expenses. From the Road Fund: 2. To appropriate $1,620,000 to fund transfer to Slater Road Intersections,Imhof and Ferndale Roads Project Budget Fund. From the Administrative Services Fund: 3. To appropriate$100,000 to fund transfer for phase I of phone system replacement project. COMMITTEE ACTION: COUNCIL ACTION: 2/11/2014: Forwarded to Council for approval 1/28/2014: Introduced 2/11/2014: Council Adopted 7-0 Ord. 2014-010 Related County Contract#: Related File Numbers: Ordinance or Resolution Number: Ord. 2014-010 SPONSORED BY: Finance PROPOSED BY: Executive INTRODUCTION DATE: 01/28/14 ORDINANCE NO. 2014-010 AMENDMENT NO. 5 OF THE 2014 BUDGET WHEREAS, the 2013-2014 budget was adopted November 20, 2012; and, WHEREAS, changing circumstances require modifications to the approved 2013-2014 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 2013- 2014 Whatcom County Budget Ordinance #2012-048 is hereby amended by adding the following additional amounts to the 2014 budget included therein: Expenditures Revenues Net Effect General Fund Council 4,000 - 4,000 Total General Fund 4,000 - 4,000 Road Fund 1,620,000 - 1,620,000 Administrative Services Fund 100,000 - 100,000 Total Supplemental 1,724,000 - _ 1,724,000 ADQPTED.tbi .3It .day of February , 2014. •� �TT "•�� WHATCOM COUNTY COUNCIL A13� ra WHATCOM COUNTY, WASHINGTON :44 Dana Brown-Davis. duncif`Clerk Carl Weimer, Chair of the Council APPRO.' ED AS TO F RM: ( Ap• • es ) Denied ivil Deputy Prosecutor Jack Louw., County = ecutive Date: . ay a.v -✓ I : \BUDGET\SUPPLS\2014 Suppl\Supplemental #5-2014 .doc