HomeMy WebLinkAboutord2014-015 WHATCOM COUNTY COUNCIL AGENDA BILL 2014-088
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CLEARANCES Initial Date Dale Received in Council Office Agenda Date Assigned to:
Originator: 113°11q 2/11/14 Intro
,� 02/25/14 Finance
Division Head: n LCD
2
rL� D Committee;
Council
FEB 0 4 2014
Dept.Head:
Prosecutor: K4W ))3o t L WHATCOM COUNTY
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Purchasin /Bud et: � ( 30 i COUNCIL
Executive: A/Y//N
TITLE OF DOC E. : 2014 Supplemental Budget Request#6
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#6 requests funding from the General Fund:
1. To appropriate $10,092 in the Sheriffs Office to fund Drug Task Force vehicle lease from grant proceeds.
2. To re-appropriate $644 in the Sheriff's Office to fund Active Shooter Training Program from grant proceeds.
funds.
3. To appropriate $5,821 in the Sheriff's Office to fund Organized Crime Drug Task Force overtime from grant
proceeds.
4. To appropriate $1,000 in the Sheriffs Office to fund CSI camera purchase from donation proceeds.
From the Emergency Management Fund:
5. To appropriate $166,525 in the Sheriff's Office to fund completion of FFY2011 Operation Stonegarden
Program from grant proceeds.
6. To appropriate $48,380 in the Sheriffs Office to fund completion of FFY2012 State Homeland Security
Program from grant proceeds.
7. To appropriate $28,057 in the Sheriff's Office to fund FFY2013 State Homeland Security Program from
grant proceeds.
COMMITTEE ACTION: COUNCIL ACTION:
2/25/2014: Forwarded to Council for approval 2/11/2014: Introduced
2/25/2014: Council Adopted 5-0, Kremen and
Weimer absent
Ord. 2014-015
Related County Contract#: Related File Numbers: Ordinance or Resolution Number:
Ord. 2014-015
SPONSORED BY: Finance
PROPOSED BY: Executive
INTRODUCTION DATE: 02/11/14
ORDINANCE NO. 2014-015
AMENDMENT NO. 6 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
Sheriff 17,557 (17,557)
Total General Fund 17,557 (17,557) -
Emergency Management Fund 242,962 (242,962) -
Total Supplemental 260,519 (260,519)
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ADTbiltcklY0 .,day of February , 2014.
WHATCOM COUNTY COUNCIL
ATTEST: �{ .;� �`` WHATCOM COUNTY, WASHINGTON
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Dana Brown-Davis.. Council Clerk Carl Weimer, Chair of the council
APP, VED ASIM: Approved ) Denied
C t.
Civil Deputy rosecutor Jack Louw-, aunty xecutive
Date:
I : \BUDGET\SUPPLS\2014_Suppl\Supplemental #6-2014 .doc