HomeMy WebLinkAboutord2013-054 WHATCOM COUNTY COUNCIL AGENDA BILL NO. 2013-314
CLEARANCES Initial Date Date Received in Council Office Agenda Date Assigned to:
Ori_inator: I/ I /l y 9/24/13 Intro
Division Head: tR E C Lam. a V C 10/08/13 Finance
Committee;
SEP 17 2013 Council
De,t.Head: WHATCOM COUNTY
I. Prosecutor: a/.111-7, COUNCIL
Purchasin_/Bud•et.• Wavffin
Executive: 9/17/ 3
TITLE OF DOCU : 2013 Supplemental Budget Request#11
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#11 requests funding from the General Fund:
1. To appropriate $13,000 in Cooperative Extension to fund Strengthening Families Program from Health
Department contract proceeds.
COMMITTEE ACTION: COUNCIL ACTION:
10/8/2013: Forwarded to Council for approval 9/24/2013: Introduced
10/8/2013: Council Adopted 7-0
Ord. 2013-054
Related County Contract#: Related File Numbers: Ordinance or Resolution Number:
Ord. 2013-054
SPONSORED BY: Finance
PROPOSED BY: Executive
INTRODUCTION DATE: 9/24/13
ORDINANCE NO. 2013-054
AMENDMENT NO. 11 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 13,000 (13,000)
Total General Fund 13,000 (13,000)
Total Supplemental 13,000 (13,000) -
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Dana,Brown-Davis, Cow�icil Clerk Kathy Ke s• ner, hair of the Council
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APPROVED AS TO FORM: ( pprove. ) Denied
Civil Deput Prose or E Jack Louws County :xecutive
Date: /o --1.0-7/3
I : \BUDGET\SUPPLS\2013_Suppl\Supplemental #11-2013 .doc
WHATCOM COUNTY
Summary of the 2013 Supplemental Budget Ordinance No.11
Net Effect to
Increased Fund Balance
Expenditure (Increased) (Increase)
Department/Fund Description (DecreaseL Revenue Decrease
General Fund
Cooperative Extension To fund Strengthening Families program from Health
Dept contract proceeds. 13,000 (13,000
Total General Fund
13,000 (13,000) -
Total Supplemental 13,000 (13,000L_.