HomeMy WebLinkAboutord2014-022 WHATCOM COUNTY COUNCIL AGENDA BILL NO. 2014-114
CLEARANCES Initial Date Date Received in Council Office Agenda Date Assigned to:
03/11/14 Intro
EE
Originator: � � l�
FF
�Division Head: I�
2 _ E 03/25/14 Finance
DCommittee;
Council
MAR 042014
Dept.Head:
o
eir! ,2(coce. WHATCOM COUNTY
Prosecutor:
Purchasing/Budget: � ,0` :1 7
COUNCIL
Executive: ri .2_'29.
TITLE OF DOC i ' :2014 Supplemental Budget Request#8
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#8 requests funding from the General Fund:
1. To appropriate $5,600 in the Sheriff's Office to fund traffic safety equipment from grant proceeds.
2. To appropriate $1,975 in the Sheriff's Office to fund handheld radars from grant proceeds.
3. To appropriate $40,000 in Council to fund additional outside legal counsel.
Conservation Futures Fund:
4. To appropriate $331,000 to fund Lake Whatcom County Reconveyance project.
Public Utilities Improvement Fund:
5. To appropriate $6,000,000 in Non-Departmental to fund Lynden Water Treatment Plant project.
6. To appropriate $2,500,000 in Non-Departmental to fund City of Bellingham Regional Stormwater Facility
project.
Administrative Services Fund:
7. To appropriate $175,000 in Information Technology to provide additional funding for computer replacement.
COMMITTEE ACTION: COUNCIL ACTION:
3/25/2014: Forwarded to Council for approval 3/11/2014: Introduced
3/25/2014: Council Adopted 4-3, Brenner, Mann
and Weimer opposed
Ord. 2014-022
Related County Contract#: Related File Numbers: Ordinance or Resolution Number:
Ord. 2014-022
SPONSORED BY: Finance
PROPOSED BY: Executive
INTRODUCTION DATE: 03/11/14
ORDINANCE NO. 2014-022
AMENDMENT NO. 8 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 7,575 (7,575) -
Council 40,000 40,000
Total General Fund 47,575 (7,575) 40,000
Conservation Futures Fund 331,000 - 331,000
Public Utilities Improvement Fund 8,500,000 - 8,500,000
Administrative Services Fund 175,000 - 175,000
Total Supplemental 9,053,575 (7,575) 9,046,000
ADOPTE�I;)■tth1V+250 day of March , 2014.
WHATCOM COUNTY COUNCIL
ATE. ' '. WHATCOM COUNTY, WASHINGTON
►'��a 013' #
DanaBrown;DaVid 4., dil Cferk Carl Weimer, Chair of the Council
•
•
APPR 11ED AS fi0 { (IA`s Ap13cov6d Denied
>J "
deputy Prosecutor Jack Louw , County E cutive
Date: 3 . 0 1 7- /4
I : \BUDGET\SUPPLS\2014_Suppl\Supplemental #8-2014 .doc