HomeMy WebLinkAboutord2012-056 WHATCOM COUNTY COUNCIL AGENDA BILL NO. A32012-369
CLEARANCES Initial Date Date Received in Council Office Agenda Date Assigned to:
Originator MV° 11 / 13117- 11/20/12 Intro
Division Head:
12/04/12 Finance
Committee;
Council
Dept. Head: r /,,
Prosecutor: 4 I I 113117/
Purchasing/Budget: 1 [ 115112"--
Executive:
TITLE OF DOCUMENT: 2012 Supplemental Budget Request#14
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 #14 requests funding from the General Fund:
1. To appropriate $50, 000 in Council to fund contract for outside legal assistance.
Road Improvement District #9 Fund:
2. To appropriate $15, 728 to fund residual equity transfer to close out fund.
Public Utilities Improvement Fund:
3. To appropriate $80, 000 to fund transfer to provide additional funding for East Whatcom Regional Resource
Center project.
4. To appropriate $600,000 to fund Nooksack Valley Schools septic project loan.
COMMITTEE ACTION:: COUNCIL ACTION:
12 / 04 / 2012 : Forwarded to Council for approval . 11 / 20 / 2012 : Introduced
( Committee voted separately on the funding 12 / 04 / 2012 : Council Adopted 7 -0
for legal counsel in the amount of $ 50 , 000 . Ord . 2012-056
Weimer was opposed to that item . )
Related County Contract #: Related File Numbers: Ordinance or Resolution Number:
Ord . 2012-056
SPONSORED BY: Finance
PROPOSED BY: Executive
INTRODUCTION DATE : 11 /20/12
ORDINANCE NO . 2012 -056
AMENDMENT NO. 14 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
Council 50, 000 - 50,000
Total General Fund 50,000 - 50,000
Road Improvement District Fund #9 15,728 - 15,728
Public Utilities Improvement Fund 680,000 - 680,000
Totgl G �'�4Niie� • tal 745,728 - 745,728
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� • ' � PS C �tiie '�CDuTED this 4th day of December , 2012 .
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E0 : 0 ,, ?t of : E WHATCOM COUNTY COUNCIL
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Dani44rown-D?vi , puncil Clerk Kathy Kershner, Chair of the Council
APP - O D AS TO F0 - M : N • enied
s A auu �. .
Ci iI ' eputy Prosecutor Jack Louws , • ount Executive
Date : /is 5 / z
I : \BUDGET \ SUPPLS \ 2012_Suppl \ Supplemental # 14 - 2012 . doc