HomeMy WebLinkAboutord2012-022 WHATCOM COUNTY COUNCIL AGENDA BILL NO. 2012- 173
CLEARANCES Initial Date Date Received in Council Office _ Agenda Date Assigned to:
5/8/12 Intro
Originator: _ J u . 0 ht uV E
I )� 5/22/12 Finance
Division Head:
Committee;
MAY 01 2012 Council
Dept. Head: WHATCOM COUNTY
Prosecutor: RA `) '2o "- ►Z COUNCIL
Purchasing/Budget: I • , 2 t , I.
Executive: / �.
TITLE OF DOC '1� ' T: 2012 Supplemental Budget Request #8
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 #8 requests funding from the General Fund:
1. To appropriate $ 78,500 in Planning and Development Services to fund Puget Sound Watershed Protection project
from grant proceeds.
2. To appropriate $6,175 in Sheriff to fund radar equipment from grant proceeds.
3. To appropriate $140, 743 in Sheriff to fund Sheriffs portion of Federal fiscal year 2011 Operation Stonegarden
program from Emergency Management transfer.
Emergency Management Fund:
4. To appropriate $ 757,963 to fund Federal fiscal year 2011 Operation Stonegarden program from grant proceeds.
Conservation Futures Fund:
5. To appropriate $82,235 to fund balance of allowable Parks maintenance transfer.
Public Utilities Fund:
6. To appropriate $499,350 to fund City of Everson, Mission Road improvements.
7. To appropriate $217,500 to fund local match for Foothills Broadband project.
COMMITTEE ACTION: COUNCIL ACTION:
5 / 22 / 2012 : Forwarded to Council for approval , 5 / 08 / 2012 : Introduced
but with discussion . Brenner opposed to item 5 / 22 / 2012 : Council Adopted 5 - 2 , Brenner &
eight regarding conservation futures fund . Knutzen opposed
Ord . 2012-022
Related County Contract #: Related File Numbers: Ordinance or Resolution Number:
Ord . 2012-022
SPONSORED BY : Finance
PROPOSED BY: Executive
INTRODUCTION DATE : 5/8/ 12
ORDINANCE NO . 2012-022
AMENDMENT NO . 8 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 adjusting the
following amounts to the 2012 budget included therein :
Expenditures Revenues Net Effect
General Fund
Planning & Development Services 78 , 500 (78 , 500)
Sheriff 146, 918 ( 146 , 918)
Total General Fund 225,418 (225,418)
Emergency Management Fund 757,963 (757,963)
Conservation Futures Fund 82,335 - 82,335
Public Utilities Fund 716,850 - 716,850
Total Supplemental 1 ,782,566 (983,381 ) 799, 185
` ntiwwiiIirrri�
•" %( COU, �,�'/,
`�•�,��•�� herc vs'c-�� , ED this 22nd day of May , 2012 .
' D 'b <
O . o co"N = WHATCOM COUNTY COUNCIL
A, !J: f- * _ WHATCOM COUNTY, WASHINGTON
e
°� _
Dana- rown• avast Lou \rii0 Clerk Kathy Kershner, Chair of the Council
'//// lull � � U , vioN
APPROVED AS FORM : ( cAppr d ( ) Denied
;LQAk\\acitS
Civil Deputy • Pro cutor Jack Lo s , ou ty Executive
Date : a a 3 , a v
I : \BUDGET\ SUPPLS \ 2012_Suppl \ Supplemental # 8 - 2012 . doc