HomeMy WebLinkAboutord2012-015 WHATCOM COUNTY COUNCIL AGENDA BILL NO. 2012 - 118
CLEARANCES Initial Date Date Received in Council Office Agenda Date Assigned to:
Originator: D [H C E 13 V E
3/13/12 Intro V 3/27/12 Finance
Division Head:
Committee;
MAR 0 6 2012 Council
Dept. Head: WHATCOM COUNTY
'
r 3� /12 COUNCIL
Prosecutor: _ —
Purchasing/Budget: to (2_ l I z
Executive: )4 ; 3 ' co Iv
TITLE OF DOCUM '; T: 2012 Supplemental Budget Request #6
ATTACHMENTS: Ordinance, Memoranda & Budget Modification Requests
SEPA review required? ( ) Yes ( X ) NO
SEPA review completed? ( ) Yes ( X ) NO Should Clerk schedule a hearing? ( ) 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 $9,825 in Sheriff to fund traffic safety equipment from grant proceeds.
2. To appropriate $19,870 in Sheriff to fund personal protective equipment and satellite airtime from Homeland
Security grant transfer.
3. To appropriate $38, 518 in Sheriff to fund Conoco Phillips reimbursable overtime contract
Administrative Services Fund:
4. To appropriate $22, 065 in Information Technology to fund remainder of Data Integration grant V.
COMMITTEE ACTION: COUNCIL ACTION:
3 / 27 / 2012 : Forwarded to Council for approval 3 / 13 / 2012 : Introduced
3 / 27 / 2012 : Council Adopted 7 - 0
Ord . 2012-015
Related County Contract #: Related File Numbers: Ordinance or Resolution Number:
Ord . 2012-015
SPONSORED BY : Finance
PROPOSED BY : Executive
INTRODUCTION DATE : 3/ 13/12
ORDINANCE NO . 2012- 015
AMENDMENT NO . 6 OF THE 2012 BUDGET
WHEREAS , the 2011 -2012 budget was adopted November 23 , 2010 ; and ,
WHEREAS , changing circumstances require modifications to the approved 2011 -2012
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 2011 -
2012 Whatcom County Budget Ordinance #2010-058 is hereby amended by adding the
following additional amounts to the 2012 budget included therein :
Expenditures Revenues Net Effect
General Fund
Sheriff 68 , 213 (68 , 213) -
Total General Fund 68 ,213 (68 ,213) -
Administrative Services Fund - Information Technology Di 22 ,065 (22,065)
Total § pplemgptal 90 ,278 (90 ,278) -
� \````, ; 02� 0 't'''.�� this 2 th day Of March
ED t y , 2012 .
J • • • � HAr �o •. s :
_. ®;'off couNn �' = WHATCOM COUNTY COUNCIL
it rays . ' < !_ P COUNTY, WASHINGTON
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Dar . Brov n Paaris , Co tP cil Clerk Kathy Kershner, Chair of the Council
APPROVED AST F0,10> (%Approv ) Denied
Civil p ecutor Jack LOU s , my xecutive
Date : %347-- 9
I : \ BUDGET \ SUPPLS \ 2012 _Suppl \ Supplemental # 6 - 2012 . doc