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HomeMy WebLinkAboutord2014-057 WHATCOM COUNTY COUNCIL AGENDA BILL NO. 2014-341 CLEARANCES Initial Date nt �ve4n Councilficcee Agenda Date Assigned to: a1 f i' . VJ 10/28/14 Intro Originator: j f 7 11/12/14 Finance Division Head: OCT 2 1 2014 Committee; WHATCOM COUNTY Council Wit.Head: //�� COUNCIL Prosecutor: EAR 0 Purchasing/Budget: II, � =/i 1 1 1 T Executive: TITLE OF DOC E : 2014 Supplemental Budget Request#17 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#17 requests funding from the Jail Fund: 1. To appropriate $77,912 to fund Jail kitchen floor replacement. COMMITTEE ACTION: COUNCIL ACTION: 11/12/14: Approved in Finance Committee, forwarded to 10/28/2014: Introduced 7-0 Council for approval 11/12/2014: Adopted 7-0, Ord. 2014-057 1 Related County Contract#: Related File Numbers: Ordinance or Resolution Number: Ord. 2014-057 SPONSORED BY: Finance PROPOSED BY: Executive INTRODUCTION DATE: 10/28/14 ORDINANCE NO. 2014-057 AMENDMENT NO. 17 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 Jail Fund 77,912 (30,000) 47,912 Total Supplemental 77,912 (30,000) 47,912 ADOPTED this 12th day of November , 2014. c4 Ga t:1-re •,� r WHATCOM COUNTY COUNCIL ATTEST: =_ WHATCOM COUNTY, WASHINGTON FCC _ Aill%41 Daha Brow avis, Ooun 11 Clerk Carl Weimer, Chair of the Council APP ]VE I A S TO,ORM: XApprs es ) Denied A/c ad_Ai Civil Deputy Prosecutor Jack ou , County ► xecutive Date: 7 - --m • —r i 3 , 2_0/ -/ I : \BUDGET\SUPPLS\2014_Suppl\Supplemental ##17-2014 .doc WHATCOM COUNTY Summary of the 2014 Supplemental Budget Ordinance No. 17 Net Effect to Increased (Increased) ,Fund Balance (Decreased) Decreased I (Increase) Department/Fund _ Description Expenditure Revenue Decrease Jail Fund To fund Jail kitchen floor replacement. 77,912 (30,000) 47,912 Total Supplemental 77,912 (30,000) 47,912