HomeMy WebLinkAboutord2014-056 WHATCOM COUNTY COUNCIL AGENDA BILL NO. 2014-334
CLEARANCES Initial Date Date Received in Council Office Agenda Date Assigned to:
Originator: tM la/(if I ct 10/14/14 Intro
•
ni �E; �(J' 10/28/14 Finance
Division Head:
Committee;
OCT 0 7 2014 council
Dept.Head: n I WHATCOM COUNTY
Prosecutor: ° 1/ 1(� COUNCIL
Purchasing/Budget:
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Executive:
TITLE OF DOCUME■.' . 2014 Supplemental Budget Request#16
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#16 requests funding from the Parks Special Revenue Fund:
1. To appropriate $4,000 to fund match to state grant for Lighthouse Marine Park project.
Conservation Futures Fund:
2. To appropriate $235,000 to fund Maple Falls school site acquisition.
3. To appropriate$2,500,000 to fund Vogt property purchase in Birch Bay.
Real Estate Excise Tax II Fund:
4. To appropriate $16,000 to fund Lighthouse Marine Dock project change order.
COMMITTEE ACTION: COUNCIL ACTION:
10/28/2014: Approved in Finance Committee, forwarded to 10/14/2014: Introduced 7-0
Council for approval L0/28/2014: Adopted 7-0, Ord. 2014-056
Related County Contract#: Related File Numbers: Ordinance or Resolution Number:
Ord. 2014-056
SPONSORED BY: Finance
PROPOSED BY: Executive
INTRODUCTION DATE: 10/14/14
ORDINANCE NO. 2014-056
AMENDMENT NO. 16 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:
Fund Expenditures Revenues _ Net Effect
Parks Special Revenue Fund 4,000 - 4,000
Conservation Futures Fund 2,735,000 - 2,735,000
Real Estate Excise Tax II 16,000 (16,000)
Total Supplemental 2,755,000 (16,000) 2,739,000
AD0fRIV t6 $ � day of October 2014.
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:��!\•• l` Rr�=p'• C WHATCOM COUNTY COUNCIL
A�ty,cl,i I A r WHATCOM COUNTY, WASHINGTON
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Dark Broyk'tiaws ay�ncil_ lerk Carl Weimer, Chair of the Council
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APP- 1 I AS TO ',1 •' : (AApp.rtved ))Denied
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r Ail A.
Civil Deputy rosecutor Jack Louw•, County E ecutive
Date: /0 h
I : \BUDGET\SUPPLS\2014_Suppl\Supplemental #16-2014 . doc