HomeMy WebLinkAboutord2013-013 WHATCOM COUNTY COUNCIL AGENDA BILL NO. 2013- 105
CLEARANCES Initial Date Date Received in Council Office Agenda Date Assigned to:
Originator: ml'e/ 30. 013 _0 �, 3/12/13 Intro
Division Head:
J ll Ir ® 3/26/13 Finance
Committee;
MAR 0 5 2013 Council
Dept. Head:
WHATCOM COUNTY
Prosecutor: 212-7 115 • COUNCIL
Purchasing/Budget: /� y1`� t \ 3
Executive: t2 t 3 i® S( 3
TITLE OFDOCUMENT: 2013 Supplemental Budget Request #4
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 #4 requests funding from the General Fund:
1. To appropriate $4,392 in the Sheriffs Office to fund traffic safety equipment from grant proceeds.
2. To appropriate $5, 000 in the Sheriff's Office to fund vehicle tow charges from reimbursements.
3. To appropriate $14, 940 in Non Departmental to fund additional transfer to Emergency Management fund.
Real Estate Excise Tax II
4. To re-appropriate $27, 078 in Parks to fund Samish Docks replacement.
COMMITTEE ACTION: COUNCIL ACTION:
3 / 26 / 2013 : Forwarded to Council for approval - 3 / 12 / 2013 : Introduced
Brenner and Knutzen opposed 3 / 26 / 2013 : Council . Adopted 5 - 2 , Brenner and
Knutzen opposed
Ord . 2013 -013
Related County Contract #: Related File Numbers: Ordinance or Resolution Number:
Ord . 2013 -013
•
SPONSORED BY : Finance
PROPOSED BY: Executive
INTRODUCTION DATE : 3/12/ 13
ORDINANCE NO . 2013 -013
AMENDMENT NO . 4 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 9 , 392 (9, 392)
Non Departmental 14, 940 - 14, 940
Total General Fund 24,332 (9,392) 14,940
Real Estate Excise Tax II 27,078 - 27,078
Total Supplemental 51 ,410 (9,392) 42,018
,,. %.( C
AR J*TTE � 'f • • • y of March , 2013 .
® � a couHTY ®'�< WHATCOM COUNTY COUNCIL
A -y ®: -r * ° WHATCOM COUNTY , WASHINGTON
/r o
• _ l •L. 1 C.
Dana 'sowri°Dawis ; CoungtClerk Kathy Kershner, Chair of the Council
, -
fiiihnninn 1\0
APP OVED AS 'ISO FORM : OAp . - t d ( ) Denied
/C ,tievt
ivil Deputy rosecu f or Jack Lo s , Cou ty Executive
Date : 3/a.g/l3
I : \ BUDGET \ SUPPLS \ 2013 _Suppl \ Supplemental ## 4 - 2013 . doc