HomeMy WebLinkAboutord2012-033 2012- 258
WHATCOM COUNTY COUNCIL AGENDA BILL NO.
CLEARANCES Initial Date Date Received in Council Office Agenda Date Assigned to:
Mdc �/� Z 7/24/12 Intro
Originator: / /`
Division Head: C E II V E D 8/7/12 Finance
Committee;
fgOJ 1J12J/ t - Council
JUL 17 2012
Dept. Head: _
Prosecutor 11. A4 7) ) ? � � WHATCOM COUNTY
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Purchasing/Budget: • i C T/ i f / Z COUNCIL
Executive: ( O t h z_
TITLE OF DOCUMENT: 2012 Supplemental Budget Request #11
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 #11 requests funding from the General Fund:
1. To appropriate $23,305 to fund FFY 2010 State Homeland Security Program activities.
2. To appropriate $5, 000 to fund 2012 Marijuana Eradication program.
3. To appropriate $35,385 to fund 2012 Boating Safety program.
4. To appropriate $20, 000 to fund acquisition of two (2) patrol / drug detection canines.
Emergency Management Fund:
5. To appropriate $69,496 to fund FFY 2010 State Homeland Security Program activities.
COMMITTEE ACTION: COUNCIL ACTION:
8/07/2012 : Forwarded to Council for approval 7/24/2012 : Introduced
8/07/2012 : Council Adopted 7-0
Ord . 2012 -033
Related County Contract #: Related File Numbers: Ordinance or Resolution Number:
Ord . 2012-033
SPONSORED BY: Finance
PROPOSED BY: Executive
INTRODUCTION DATE : 7/24/12
ORDINANCE NO . 2012-033
AMENDMENT NO . 11 OF THE 2012 BUDGET
WHEREAS , the 2011 -2012 budget was adopted November 23 , 2010 ; and ,
WHEREAS , changing circumstances require modifications to the approved 2011 -2012
budget; and ,
WHEREAS , the modifications to the budget have been assembled here for deliberation by
the Whatcom County Council .
NOW, THEREFORE , BE IT ORDAINED by the Whatcom County Council that the 2011 -
2012 Whatcom County Budget Ordinance #2010-058 is hereby amended by adjusting the
following amounts to the 2012 budget included therein :
Expenditures Revenues Net Effect
General Fund
Sheriff 83 , 690 (83 , 690) -
Total General Fund 83,690 (83,690) -
Emergency Management Fund 69,496 (69 ,496) -
Total Supplemental 153, 186 ( 153, 186) -
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,:•`N .c• • • G U$*OPTED this 7th day of August , 2012 .
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D • . = WHATCOM COUNTY COUNCIL
A • 7 ( ` • _. WHATCOM COUNTY, WASHINGTON
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Data Br . `'053 '• Ooun it Clerk Kathy Kershner, Chair of the Council
APPROVE& ►ASI1tt'FORM : XAppr • , : d ) Denied
43 t _ r
_____ e ___
Civil Deputy Prosec or Jack Lo s , County xecutive
Date : ' rt_ts ' 8 , aAIa
cy
I : \BUDGET\ SUPPLS \ 2012_Suppl \ Supplemental # 11 - 2012 . doc