HomeMy WebLinkAboutord2011-003 2011 -055
WHATCOM COUNTY COUNCIL AGENDA BILL NO.
CLEARANCES Initial Date Date Received in Council Office Agenda Date Assigned to:
Originator: 01/11/11 Intro
Division Head:
i 0I/25/11 Finance
Committee;
Council
JAN 0 4 2011
Dept. Head:
Prosecutor ` r f 1 f WH TC OM COUNTY
Purchasing/Budget: 1 3 1 1
COUNCIL
Executive: /( f 4. tell
TITLE OF DOCU ENT: 2011 Supplemental Budget Request #1
ATTACHMENTS: Ordinance, Memoranda & Budget Modification Requests
SEPA review required? ( ) Yes ( X ) NO Should Clerk schedule a hearing? ( ) Yes ( X ) NO
SEPA review completed? ( ) 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 #1 requests funding from the General Fund:
1. To appropriate $37,850 in Non-departmental to fund part of 2011 WhatComm E911operations from grant
proceeds.
2. To appropriate $5,820 in Parks to fund Nessett Farm caretaker position from rental proceeds.
3. To appropriate $2,645 in Parks to fund extra help at Fragrance Garden from donation proceeds.
COMMITTEE ACTION: COUNCIL ACTION::
1 / 25 / 11 : Forwarded to Council for approval
1 / 11 / 2011 : Introduced
1 / 25 / 11 : Council Adopted 7 - 0..
Ord . 2011 -003
Related County Contract #: Related File Numbers: Ordinance or Resolution Number:
Ord . 2011 -003
SPONSORED BY: Finance
PROPOSED BY: Executive
INTRODUCTION DATE : 01 /11 /11
ORDINANCE NO . 2011 -003
AMENDMENT NO. 1 OF THE 2011 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 adding the
following additional amounts to the budgets included therein :
Expenditures Revenues Net Effect
General Fund
Non-departmental 37,850 (37,850) -
Parks 8,465 (8,465) -
Total General Fund 46,315 (46,315)
Total SuRialtippntal 46,315 (46,315)
O ° • ° W H4 . • G
Ad0R #FS �day of January , 2011 .
WHATCOM COUNTY COUNCIL
AT : . 1E4 'STATE• • • WHA COM COUNTY WASHINGTON
y r �
Dana Brov*i 1� � is "C% `i Clerk Ch of the Council a
APPR VED AS FO FO .M : Approved ( ) Denied
:)\ - At/
ivil Deputy Prosecutor Pete Kremen , County Executive
Date : / -027-1/
I : \ BUDGET \ SUPPLS \ 2011_Suppl \ Supplemental # 1 - 2011 . doc