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HomeMy WebLinkAboutord2013-048 WHATCOM COUNTY COUNCIL AGENDA BILL NO. AB2013-270 CLEARANCES Initial Date Date Received in Council Office Agenda Date Assigned to: Originator: Ait . 7C`� 111413 n 7/23/13 Intro Division Head: WECi IIVF © 8/6/13 Finance Committee; JUL 16 2013 Council Dept.Head: WHATCOM COUNTY Prosecutor: = /1 13 COUNCIL Purchasin:/Bud.et: AIWA 1 if IS Executive: Fla !'c'/f 3 TITLE OF DOC W 013 Supplemental Budget Request#9 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#9 requests funding from the General Fund: 1. To appropriate$44,500 in Non-Departmental to fund WhatComm E911 operations from grant proceeds. Conservation Futures Fund: 2. To appropriate $165,600 in Planning and Development Services to fund Funk farm purchase of development rights. Real Estate Excise Tax I: 3. To appropriate $30,000 in Administrative Services-Facilities to fund security improvements to the Central Plaza Building. Public Utilities Improvement Fund: 4. To appropriate $780,000 in Executive to fund Nooksack Water Treatment Plant upgrade. COMMITTEE ACTION: COUNCIL ACTION: 8/06/2013: Failed 1-1, Mann opposed and Weimer 7/23/2013: Introduced absent 8/06/2013: Council Aclopted 5-1, Mann opposed and Weimer absent Ord. 2013-048 Related County Contract#: Related File Numbers: Ordinance or Resolution Number: Ord.2013-048 SPONSORED BY: Finance PROPOSED BY: Executive INTRODUCTION DATE: 7/23/13 ORDINANCE NO. 2013-048 AMENDMENT NO. 9 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 - Non Departmental 44,500 (44,500) 0 Conservation Futures Fund 165,600 (77,500) 88,100 - Real Estate Excise Tax Fund I 30,000 30,000 Public Utilities Improvement Fund 780,000 - 780,000 Total Supplemental 1,020,100 (122,000) 898,100 ADOPTED this 6th days, w Aug , 2013. [ ,Y c :.-.•_��� 0 F ��r fir WHATCOM COUNTY COUNCIL ATTEST: 0. ❑ Lou • �' ,WHATCOM COUNTY, WASHINGTON•Wa/t-iii■et) N7y � •,C� ~- sr, -Da- a Brown-Davi , vuncif letter OF Kathy Kershner, Chair of the Council o y APPROVED AS TO FOR K;1-;A �' �.��,~ ( Appr ed •( ) Denied aorAll -- Civil �epu Est," rose' or Jack Louw•, County xecutive ■ Date:04.j • 1 ! 0/3 I : \BUDGET\SUPPLS\2013 Suppl\Supplemental #9-2013 .doc