Loading...
HomeMy WebLinkAboutord2012-028 WHATCOM COUNTY COUNCIL AGENDA BILL NO. AB2012- 200 CLEARANCES Initi 1 Date Date Received in Council Office Agenda Date Assigned to: nr- v., 6/5/12 6/57/12 Intro Ori inator: _ 6/19/12 Finance Division Head: (do/ Yl- nECE0VE © Committee; V Council Dept. Head: JUN 0 5 2012 - Prosecutor: 2 -- 1-0, L � �s ` w WHATCOM COUNTY Purchasing/Budget: COUNCIL Executive: TITLE OF DOC : /�( 112 Supplemental Budget Request #9 ATTACHMENTS: ) ranee, Memoranda & Budget Modification Requests SEPA review requi d. ( ) 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 #9 requests funding from the General Fund: 1. To appropriate $312, 000 in Health to fund Community Transformation project from grant proceeds. 2. To appropriate $37,987 in Non Departmental to provide additional What-Comm grant project funding in 2012. Low Income Housing Fund: 3. To appropriate $52,000 to fund low income housing fund contract adjustments. COMMITTEE ACTION: COUNCIL ACTION:: 6 / 19 / 2012 : Forwarded to Council for approval 6 / 05 / 2012 : Introduced substitute version 6 / 19 / 2012 : Council Adopted 6-0 , Knutzen absent Ord . 2012-028 Related County Contract #: Related File Numbers: Ordinance or Resolution Number: Ord . 2012 -028 SPONSORED BY: Finance PROPOSED BY: Executive INTRODUCTION DATE : 6/5/12 ORDINANCE NO . 2012-028 AMENDMENT NO . 9 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 Health ' 312, 000 (516, 000) (204,000 .00) Non-Departmental 37, 987 (37, 987) Total General Fund 349,987 (553,987) (204, 000) Low Income Housing Fund 52,000 (12,000) 40,000 Total Supplemental 401 ,987 (565,987) (164,000) `ottliiiilrl ,I,/� �•,`�.( C0t "/ \��•`N•\ • . .03-' A • . , DO.PTED this 19th day of June , 2012 . � CO . m /, 0 ; O coUt4 .,C _ WHATCOM COUNTY COUNCIL lb • T: -r * E WHATCOM COUNTY, WASHINGTON C7- Its:a zre . • 4 (z:iic_t> Daly Brovwti 1% v' rg, Cot ci Clerk Kathy Kershner, Chair of the Council APPROVEIS AttTO FORM : 29,Appr d ( ) Denied (s&Q \ iro Civil Deputy " o ecut Jack L ws , un y Date : Clad b a- I : \ BUDGET \ SUPPLS \ 2012_Suppl \ Supplemental # 9 - 2012rev . doc