HomeMy WebLinkAboutord2014-018 WHATCOM COUNTY COUNCIL AGENDA BILL NO. 2014-099
CLEARANCES Initial Date Date Received in Council Office Agenda Date Assigned to:
Originator: 144; / 211 3/i�f R E C E 11 V E D 02/25/14 Intro
R L� 03/11/14 Finance
Division Head:
FEB 8 2014 Committee;
Council
Dept.Head: WHATCOM COUNTY
Poscuor y i3�i4 _
COUNCIL
Purchasing/Budget: 213/IL
Executive: 91-1
a..(. 2413114
TITLE OF DOCUMENT:2014 Supplemental Budget Request#7
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#7 requests funding from the General Fund:
1. To appropriate$95,000 in County Executive to fund new Special Projects Manager position.
COMMITTEE ACTION: COUNCIL ACTION::
3/11/2014: Forwarded to Council for approval 2/25/2014: Introduced
3/11/2014: Council Adopted 5-2, Mann & Brenner
opposed Ord. 2014-018
Related County Contract#: Related File Numbers: Ordinance or Resolution Number:
Ord. 2014-018
SPONSORED BY: Finance
PROPOSED BY: Executive
INTRODUCTION DATE: 02/25/14
ORDINANCE NO. 2014-018
AMENDMENT NO. 7 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
Executive 95,000 (95,000)
Total Supplemental 95,000 (95,000) -
In addition, Exhibit B to the 2013-2014 Budget Ordinance entitled "Authorized Positions"
should be amended to provide for the following FTE changes:
• Add 1 FTE Special Projects Manager in County Executive
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AQ ED ibIM-161a, day of March , 2014.•
•� '•�� �� "•�� WHATCOM COUNTY COUNCIL
�'4= �,. ■0 WHATCOM COUNTY, WASHINGTON
Daha Bro; sI a s,`Oounc l Clerk Carl Weimer, Chair of the Council
APPR6VEA Ial)\ ORM: ());A•: •ved i Denied
Civil Dept Prosec r r Jack Louw-, Co- • :xecutive
Date: 3// 3//Lf
I : \BUDGET\SUPPLS\2014_Suppl\Supplemental #7-2014 .doc