HomeMy WebLinkAboutord2013-056 WHATCOM COUNTY COUNCIL AGENDA BILL NO. 2013-326
CLEARANCES Initial Date _ Date Received in Council Office Agenda Date Assigned to:
Ori2inator.
Cr'V, (3 10/8/13 Intro
Division Head: E C '' O V 10/22/13 Finance
Committee;
OCT 0 1 2013 Council
Dept.Head:
Prosecutor: /JET "f PP jl3 WHATCOM COUNTY
Purchasing/Budge!:
112013 COUNCIL
Executive:
TITLE OFDOCUM : 2013 Supplemental Budget Request#12
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#12 requests funding from the Jail Fund:
1. To appropriate $660,730 to fund extraordinary medical costs from reimbursement proceeds.
Public Utilities Fund:
2. To appropriate $300,000 to fund EDI grant for West Bakerview overpass project.
Equipment.Rental and Revolving Fund:
3. To appropriate $80,000 to fund outside repairs and maintenance.
4. To appropriate $400,000 to fund inventory purchases of road oil.
5. To appropriate $40,000 to fund contaminated soil clean up.
6. To appropriate $8,000 to fund grounds maintenance in and around Central Shop.
COMMITTEE ACTION: COUNCIL ACTION:
10/22/2013: Forwarded to Council for approval 10/08/2013: Introduced
10/22/2013: Council Adopted 6-1, Brenner
opposed Ord. 2013-056
Related County Contract#: Related File Numbers: Ordinance or Resolution Number:
Ord. 2013-056
SPONSORED BY: Finance
PROPOSED BY: Executive
INTRODUCTION DATE: 10/8/13
ORDINANCE NO. 2013-056
AMENDMENT NO. 12 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
Jail Fund 660,730 (660,730) -
Public Utilities Improvement Fund 300,000 (300,000) -
Equipment Rental and Revolving Fund 528,000 (445,600) 82,400
•
Total Su �entaI 1,488,730 (1,406,330) 82,400
`'r5 �f 'IJJ
,t-{. C D,U/ Jrr.
An } tine � jtpf October , 2013.
•C."0 GUlfid"+ { .�•
4 WHATCOM COUNTY COUNCIL
ATT b WHATCOM COUNTY, WASHINGTON
Dana rown-lY vis, owl Clerk Kathy Kershner, Chair of the Council
APPROVED AS TO F ( pro • Denied
Ci it Deputy Prosecutor Jack Louws County E cutive
Date: /op I3
I : \BUDGET\SUPPLS\2013 Suppl\Supplemental #12-2013 .doc