HomeMy WebLinkAboutord2011-015 WHATCOM COUNTY COUNCIL AGENDA BILL NO. AB2011 - 179
CLEARANCES Initial Date Date Received in Council Office Agenda Date Assigned to:
Originator: 05/10/11 Intro
Division Head: IRE C q p 05/24/11 Finance
u ft v L, Committee;
Council
MAY 162011
Dept. Head:
Prosecutor: rtgE14 S -it- i3 "HA
OM C OUNT
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Executive: '75
TITLE IF DOCUMENT: 2011 Supplemental Budget Request #5
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 #5 requests funding from the General Fund:
1. To appropriate $10,312 in Non Departmental to fund 2010 adjustment to What-Comm contract.
2. To appropriate $678,525 in Sheriff to fund equipment acquisitions from grant proceeds.
3. To appropriate $22, 650 in Sheriff to fund additional Baker Lake patrols from grant proceeds.
Stormwater Fund:
4. To appropriate $196, 648 to partially fund Silver Beach Creek — Brownsville Drive to East 16t`` Place project
from grant proceeds.
Jail Fund:
5. To appropriate $11, 689 in Jail to adjust the Jail controls debt service budget
6. To appropriate $58,500 to fund window security screening.
1997 Ltd Tax G. O. and Refunding Fund:
7. To remove budgeted $1,200,591 for refunded bonds fund 242.
1998 Ltd Tax G. O. Bond Fund:
8. To remove budgeted $256, 683 for refunded bonds fund 243.
2010 Ltd Tax G. O. and Refunding Fund:
9. To appropriate $1, 661,035 to fund budget for 2010 G. O. bonds.
COMMITTEE ACTION:: COUNCIL ACTION:
5 / 24 / 2011 : Forwarded to Council for approval 5 / 24 / 2011 : Council Adopted 6 - 0 Larson absent
Ord . 2011 - 015
Related County Contract #: Related File Numbers: Ordinance or Resolution Number:
Ord . 2011 - 015
SPONSORED BY: Finance
PROPOSED BY: Executive
INTRODUCTION DATE : 5/10/11
ORDINANCE NO . 20110-015
AMENDMENT NO. 5 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 10,312 - 10,312
Sheriff 701 , 175 (701 , 175) -
Total General Fund 711 ,487 (701 , 175) 10,312
Stormwater Fund 196,648 (196,648) -
Jail 70, 189 (46,493) 23,696
1997 Ltd Tax G.O. and Refunding Fund (1 ,200,591 ) 1 ,200,591
1998 Ltd Tax G.O. Bond Fund (256,583) 256,583 -
2010 Ltd Tax G.O. and Refunding Fund 1 ,661 ,035 (1 , 661 ,035) -
Total Supplemental 1 , 182, 185 (1 , 148, 177) 34,008
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`\a' T�It�y' s��xl�th day of May , 2011 .
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• ,••• - WHATCOM COUNTY COUNCIL
A _, '' • uN •° °< WH h TCOM CO NTY, W A HINGTON
Dares Braun 16,S e • unli Clerk am Cr ord , Chai i of the Council
APPFtcydS Ae TO FO, II : 't p • * ye ., ( ) Denied
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Civil Deputy Prose or P - remen , County Executive
Date : S—a Step
I : \ BUDGET \ SUPPLS \ 2011_Suppl \ Supplemental # 5 - 2011rev . doc