HomeMy WebLinkAboutord2012-035 WHATCOM COUNTY COUNCIL AGENDA BILL NO. AB2012- 298
CLEARANCES Initial Date Date Received in Council Office Agenda Date Assigned to:
Mdc s, / 9/11/12 Intro
Originator: ae /
0 L� 9/25/12 Finance
Division Head:
13P (�
� a hg Committee;
a //v Council
SEP042012
Dept. Head: _ p COUNCIL C(+
Prosecutor: �-/ it Z. WHATCOM COUNTY
Purchasing/Budget: �, �ir �/
Executive:
TITLE OF DO . I - 2012 Supplemental Budget Request #12
ATTACHMENTS: 0 % finance, 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 #12 requests funding from the General Fund:
1. To appropriate $26, 600 to fund continuation of records management system consulting service.
2. To appropriate $60, 000 to fund an increase in Reimbursable overtime for 2012.
Emergency Management Fund:
3. To appropriate $22,308 to fund FFY2012 Emergency Management Performance Grant activities.
COMMITTEE ACTION:: COUNCIL ACTION:
9 / 25 / 2012 : Forwarded to Council for approval 9 / 11 / 2012 : Introduced
9 / 25 / 2012 : Council Adopted 7 -0
Ord . 2012-035
Related County Contract #: Related File Numbers: Ordinance or Resolution Number:
Ord . 2012-035
SPONSORED BY: Finance
PROPOSED BY: Executive
INTRODUCTION DATE : 9/11 /12
ORDINANCE NO . 2012-035
AMENDMENT NO . 12 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 86, 600 (86 , 600)
Total General Fund 86,600 (86,600)
Emergency Management Fund 22,308 (22,308) -
Total Supplemental 108,908 ( 108,908)
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�'\'t C O th09PTED this 25th day of September , 2012 .
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WHATCOM COUNTY COUNCIL
Not WHATCOM COUNTY, WASHINGTON
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Dana Brrev gay • ° • unc $ Clerk K thy Kershner, Chair of the Council
• •
APPROVE,f; /% ;00 RM : >( pp • ed ) Denied
1
Civil Deputy Pro - ' ;tor Y Jack Louw . , County xecutive
Date : 9/cZc& /
I : \ BUDGET \ SUPPLS \ 2012_Suppl \ Supplemental # 12 - 2012 . doc