HomeMy WebLinkAboutord2012-040 WHATCOM COUNTY COUNCIL AGENDA BILL NO. AB2012-316
CLEARANCES Initial Date Date Received in Council Office Agenda Date Assigned to:
Mdc f/v ? � " 10/9/12 Intro
Originator: tin 6
RECEll Vp -. . 10/23/12 Finance
Division Head:
to f/n/ x Committee;
OCT
+ 0 2 2012 _ Council
Dept. Head: YYHpTCOM COUNT
Prosecutor: 6 . C 7 , g t1 COUNCIL
Purchasing/Budget: ' Ill ea
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Executive: � ' , O ` `/f r'Z►
TITLE OF DO I 1 2012 Supplemental Budget Request #13
ATTACHMENTS: % rdinance, 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 #13 requests funding from the General Fund:
1. To appropriate $ 7, 749 in Public Defender to fund extra help from Office of Public Defense funding.
Public Utilities Improvement Fund:
2. To appropriate $204, 662 to fund additional costs of Civic Center building envelope project.
COMMITTEE ACTION: COUNCIL ACTION:
10 / 23 / 2012 : Approved 2- 1 , Mann opposed , 10 / 09 / 2012 : Introduced
pending more information 10 / 23 / 2012 : Council Adopted 5 - 2 , Mann and
Brenner opposed
Ord . 2012 - 040
Related County Contract #: Related File Numbers: Ordinance or Resolution Number:
Ord . 2012-040
SPONSORED BY: Finance
PROPOSED BY: Executive
INTRODUCTION DATE : 10/09/12
ORDINANCE NO . 2012 -040
AMENDMENT NO . 13 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
Public Defender 7, 749 ( 7, 749) -
Total General Fund 7,749 (7,749) -
Public Utilities Improvement Fund 204,662 - 204,662
Total Supplemental 212,411 (7,749) 204,662
` ``� • C' ® v l • D this 23rd day of October , 2012 .•
J • � 0 -d • WHATCOM COUNTY COUNCIL
A - ;;• • • _c = WHATCOM COUNTY, WASHINGTON
Dana E own' i' ;% • uncil erk Kathy Kershner, Chair of the Council
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APPROVED AS °TOIFORM : XAp • - ( Denied
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Civil Deputy Pro Ntor Jack Lou s , County E ecutive
Date : / o/aVta`
C : \ DOCUME - 1 \ thelms \ LOCALS - 1 \ Temp \XPgrpwise \ Supplemental # 13 - 2012 . doc