HomeMy WebLinkAboutord2013-021 WHATCOM COUNTY COUNCIL AGENDA BILL NO. 2013- 142
CLEARANCES Initial Date Date Received in Council Office Agenda Date Assigned to:
Originator: �Y '''�'`gyp(/ 3 Allis 4/9/13 Intro
Division Head: R EC P1 Q V E D 4/23/13 Finance
Committee;
APR 0 2 2013 Council
Dept. Head:
Prosecutor � ; • n7 l3 WHATCOM COUNTY
COUNCIL
Purchasing/Budget: 3 ‘ 1.1\ 1S/
Executive: 4 y l i l
TITLE OFDOCUM ' . 2013 Supplemental Budget Request #5
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 #5 requests funding from the General Fund:
1. To appropriate $4, 604 in Cooperative Extension to fund completion of 2012-2013 Strengthening Families
program.
2. To re-appropriate $ 73,488 in Non Departmental to fund the completion of the Lake Whatcom Reconveyance
project.
3. To appropriate $12, 000 in Parks and Recreation to fund Hovander house air quality improvements from
donation proceeds.
4. To appropriate $8, 000 in the Sheriff Department to fund Crisis Negotiation Team training.
5. To appropriate $5, 847 in the Sheriff Department to fund completion of 2012-2013 Boating Safety Program.
Public Utilities Improvement Fund:
6. To appropriate $46, 594 in AS Facilities to fund arbitration settlement of Courthouse roofing project.
COMMITTEE ACTION: COUNCIL ACTION:
4 / 23 / 2013 : Forwarded to Council for approval 4 / 09 / 2013 : Introduced
4 / 23 / 2013 : Council Adopted 4- 2 , Brenner and
Knutzen opposed , Kremen absent
Ord . 2013-021
Related County Contract #: Related File Numbers: Ordinance or Resolution Number:
Ord . 2013-021
SPONSORED BY: Finance
PROPOSED BY: Executive
INTRODUCTION DATE : 4/9/13
ORDINANCE NO . 2013-021
AMENDMENT NO . 5 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
Cooperative Extension 4,604 (4, 604) -
Non Departmental 73,488 - 73 ,488
Parks & Recreation 12 , 000 ( 12 , 000)
Sheriff 13 , 847 ( 13 , 847)
Total General Fund 103,939 (30,451 ) 73,488
Public Utilities Improvement Fund 46,594 - 46,594
Total Supplemental 150,533 (30,451 ) 120,082
Nonni
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AR 'I' �);( 12.3/011/4 of April , 2013 .
O : o couto ? °� WHATCOM COUNTY COUNCIL
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4 - WASHINGTON
WHATCOM COUNTY,
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Dana Brownbavis ° Courti71 Clerk Ka y Kershner, Chair of the Council
APPROVED AS TO FORM : ( sA • : • ; ed ( ) Denied
Civil p v P . ecutor ( a Ow•kr j iae, Jack • uw Cou ty� `Executive
Date : - / air /
, I : \ BUDGET \ SUPPLS \ 2013 _Suppl \ Supplemental # 5 - 2013 . doc