HomeMy WebLinkAboutord2013-004 2013-043
WHATCOM COUNTY COUNCIL AGENDA BILL NO.
CLEARANCES Initial /Date Date Received in Council Office Agenda Date Assigned to:
Originator: �(9Z9 `/ 03 1/15/13 Intro
Division Head: / 111 R E C E1 ' fl V R D 1/29/13 Finance
Committee;
JAN 08 2013 Council
Dept. Head WHATCOM COUNTY
Prosecutor: /L ) / 5 / COUNCIL
Purchasing/Budget: Ali '/V 13
Executive:
TITLE OF DOC P I 2013 Supplemental Budget Request #1
ATTACHMENTS: Or7inance, 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 #1 requests funding from the General Fund:
• 1. To appropriate $43, 939 in Sheriff to fund Northwest Regional Gang-Drug Task Force vehicle lease and Crime
Analysis Unit from DTF JAG grant proceeds.
Whatcom County Convention Center Fund:
2. To appropriate $6, 005 to fund additional amount approved by the Lodging Tax Advisory Committee.
Real Estate Excise Tax II Fund:
3. To appropriate $185, 000 in Parks to fund the Hovander Park River Walk
COMMITTEE ACTION:: COUNCIL ACTION:
1 / 29 / 2013 : Forwarded to Council for approval 1 / 15 / 2013 : Introduced
1 / 29 / 2013 : Council Adopted 4- 2 , Brenner &
Knutzen opposed and Weimer absent
Ord . 2013-004
Related County Contract #: Related File Numbers: Ordinance or Resolution Number:
Ord . 2013- 004
SPONSORED BY : Finance
PROPOSED BY : Executive
INTRODUCTION DATE : 1 / 15/2013
ORDINANCE NO . 2013-004
AMENDMENT NO . 1 OF THE 2013 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 2013 budget included therein :
Expenditures Revenues Net Effect
General Fund
Sheriff 43 , 939 (43 , 939)
Total General Fund 43 ,939 (43 ,939) -
Whatcom County Convention Center Fund 6 ,005 - 6,005
Real Estate Excise Tax II 185,000 185,000
Total Supplemental 234,944 (43,939) 191 ,005•
AP *S tjlft‘ 9 ' Y of % January , 2013 .
V i a c
® : o CoUN : WHATCOM COUNTY COUNCIL
1INh. WHATCOM COUNTY, WASHINGTON
tOlL1Ss.¼
A —
Dana $jiown Bavis ; tpun$i erk Chair of the Council
APPROVED AS TO FORM : 3,14) pprovs. . ( ) Denied
C7
Civil Deputy Pros for Jack Louis , Cou y Executive
Date : i /3 o / 3
I : \ BUDGET \ SUPPLS \ 2013 _Suppl \ Supplemental # 1 - 2013 . doc