HomeMy WebLinkAboutord2013-023 WHATCOM COUNTY COUNCIL AGENDA BILL NO. 2013-178
CLEARANCES Initial Date Date Received in Council Office Agenda Date Assigned to:
Originator: 1� Cl i j i 3 5/7/13 Intro
Division Head: I RECIEIIVED 5/21/13 Finance
Committee;
MAY 0 7 2013 Council
Dept.Head: WHATCOM COUNTY
Prosecutor: 05/07113 COUNCIL
Purchasin./Bud•et: 13
Executive:
TITLE OF DOC I i ' T:2013 Supplemental Budget Request#6
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#6 requests funding from the General Fund:
1. To appropriate $60,000 in Heath to establish 2013 On-Site Sewage System Deferred Loan Program.
2. To appropriate$61,859 in Non Departmental to fund additional amounts added to the FY2012-13 WhatComm
E911 operations contract from grant proceeds.
3. To appropriate$10,000 in the Sheriff's Office to fund Leads Online web service and radio system
improvements from Lummi donation.
4. To appropriate $40,000 in the Sheriff's Office to fund 2013 Boating Safety Program patrols from restricted
fund balance.
Low Income Housing Fund:
5. To appropriate $26,670 to fund expanded capacity at Northwest Youth Service and Sun House.
Mental Heath/Chemical Dependency Fund:
6. To appropriate$450,000 to fund additional behavioral health programs and services.
Conservation Futures Fund:
7. To appropriate$50,000 to fund PDR program professional services.
Parks Improvement Fund:
8. To remove appropriation of$94,183 to remove 2013 Budget.
Public Utilities Improvement Fund:
9. To appropriate$44,100 to fund transfer to Civic Center project fund for parking lot security gate.
Real Estate Excise Tax II Fund:
10. To appropriate$42,950 to provide additional funding for Lookout Mountain Trailhead Project.
Administrative Services Fund:
11. To appropriate $10,713 in Information Services to fund 2013 Data Integration Grant activities.
COMMITTEE ACTION: COUNCIL ACTION:
5/21/2013: Forwarded to Council for approval 5/07/2013: Introduced
5/21/2013: Council Adopted 6-1, Brenner opposed
Ord. 2013-023
Related County Contract#: Related File Numbers: Ordinance or Resolution Number:
Ord. 2013-023
1
SPONSORED BY: Finance
PROPOSED BY: Executive
INTRODUCTION DATE: 5/7/13
ORDINANCE NO. 2013-023
AMENDMENT NO. 6 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
Health 60,000 (60,000) -
Non Departmental 61,859 (61,859) -
Sheriff 50,000 (10,000) 40,000
Total General Fund 171,859 (131,859) _ 40,000
Low Income Housing Fund 26,670 (21,247) 5,423
Mental Health/Chemical Dependancy Fund 450,000 - - 450,000
Conservation Futures Fund 50,000 - 50,000
Parks Improvement Fund (94,183) 7,870 (86,313)
Public Utilities Improvement Fund _ 44,100 - 44,100
Real Estate Excise Tax Fund II 42,950 (8,500) 34,450
Administrative Services Fund - Information Technology 10,713 (10,713) -
Total,SgppJmnental 702,109 A164,449) 537,660
ca OA''/j
111"' ,' ,ay of May , 2013.
:c( coug" WHATCOM COUNTY COUNCIL
A • WHATCOM COUNTY, WASHINGTON
f I y L� "
Dant-BroWn: avis,'Co cii Clerk Kathy Kershner, Chair of the Council•
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�IlJII I II111'‘,
APPROVED ASS TO FORM: ()c)Appro ( ) Denied
Civil Deputy Prosecutor Jack Louw , Count Executive
Date:
I : \BUDGET\SUPPLS\2013 Suppl\Supplemental #6-2013 . doc