HomeMy WebLinkAboutord2011-007 WHATCOM COUNTY COUNCIL AGENDA BILL NO. 2011 - 114
CLEARANCES Initial Date Date Received in Council Office Agenda Date Assigned to:
Originator: 03/15/11 Intro
03/29/11 Finance
Division Head: R E C E O V E D Committee;
Council
MAR 0 8 2011
Dept. Head: A9, WHATCOM q� �y fie,
Prosecutor: J' ,~ ' WHATCOM COUN 1 T —
Purchasing/Budget: 'WC 3 it It COUNCIL
C.
Executive: P d / O p l i i
TITLE OF DOCUMENT:: 2011 Supplemental Budget Request #3
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 the RCW or WCC as appropriate. Be clear in explaining the
intent of the action.)
Supplemental #3 requests funding from the General Fund:
1. To appropriate $12,216 in Non Departmental to fund Northwest Clean Air Act grant project.
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3. To appropriate $15, 545 in Sheriff to fund traffic safety equipment from grant proceeds.
4. To appropriate $111,325 in Sheriff to fund patrol boat replacement.
5. To reduce appropriation ($23,117) in Sheriff Boating Safety Program budget due to reduction in revenue.
Public Utilities Improvement Fund:
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7. To appropriate $20, 000 to fund Economic Development Activities.
8. To Re-appropriate $39, 619 to fund W. Illinois/Timson Way project.
COMMITTEE ACTION:: COUNCIL ACTION:
3 / 29 / 2011 : Committee approved all items in the 3 / 15 / 2011 : Introduced 6 - 1 , Weimer Opposed
ordinance except items 2 & 6 . Committee held 3 / 29 / 2011 • Council Amended & Adopted 6-0
item 6 in committee until April 26 . Kershner • absent , Items 2 & 6 removed .
Ord . 2011 - 007
Related County Contract #: Related File Numbers: Ordinance or Resolution Number:
Ord . 2011 - 007
SPONSORED BY: Finance
PROPOSED BY: Executive
INTRODUCTION DATE : 03/15/11
ORDINANCE NO . 2011 -007
AMENDMENT NO . 3 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 12,216 (27,216) ( 15,000)
Sheriff 103,753 (7,545) 96,208
Total General Fund 115,969 (34,761 ) 81 ,208
Total Public Utilities Improvement Fund 59,619 - 59,619
Total Supplemental 175,588 (34,761 ) 140,827
prodriryth day of March , 2011 .
0 c' W HAr? .4i % WHATCOM COUNTY COUNCIL
A o o ` & WHA OM CO NTY, WASHINGTON
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Data Bq -'Davis0 'Spunc 'Clerk Sa Cr brd , Chai of the Council
APP OVEE A OFOR :
( pproved ( ) Denied
(tee ��o� i ��� ��
Civil Deputy ' r ' utor Pete Kremen , County Executive
Date : "frn-/i
I : \ BUDGET \ SUPPLS \ 2011_Suppl \ Supplemental # 3a - 2011 . doc
WHATCOM COUNTY
Summary of the 2011 Supplemental Budget Ordinance No. 3
Net Effect to
Increased Fund Balance
Expenditure ( Increased) (Increase)
Department/Fund Description (Decrease) Revenue Decrease
General Fund
Non Departmental To fund Northwest Clean Air Act grant project 12 ,216 (27,216) ( 15, 000)
Sheriff To fund Traffic Safety Equipment from grant 15,545 ( 15, 545) -
proceeds.
Sheriff To fund Patrol Boat replacement 111 ,325 ( 18,000) 93, 325
Sheriff To fund Revision of Boating Safety Program budget (23, 117) 26,000 2, 883
Total General Fund 115,969 (34,761 ) 81 ,208
Public Utilities Improvement Fund To fund Economic Development Activities 20, 000 _ 20,000
Public Utilities Improvement Fund To fund W. Illinoisrrimson Way project 39,619 - 39,619
Reappropriation
Total Public Utilities Improvement 59,619 - 59,619
Fund
Total Supplemental 175,588 (34,761 ) 140,827