HomeMy WebLinkAboutord2011-021 WHATCOMCOUNTYCOUNCILAGENDABILL NO. AB2011 -207
CLEARANCES Initial Date Date Received in Council Office Agenda Date Assigned to:
Originator: 06/7/11 Intro
06/21/11 Finance
Division Head: IR IL C E = p v p ED Committee;
�C Council
Dept. Head. / JUN 0 1 : 2011
Prosecutor: 1 ( � � wHATCOM COUNTY
Purchasing/Bu. j/t: , 1+ � I ( V COUNCIL
Gi t Executive: 0- jr
TITLE JFDOCUMENT: 2011 ku P
lemental Budget Request #6
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 #6 requests funding from the General Fund:
1. To appropriate $200, 000 in Non Departmental to fund Kulshan Community Land Trust Home Ownership
Opportunities program from grant proceeds.
Jail Fund:
2. To appropriate $14, 082 in Jail to fund Forest Service Work Crew from grant proceeds.
Countywide Emergency Medical Services Fund:
3. To appropriate $2, 500 to fund Medic One Planning Committee support.
COMMITTEE ACTION: COUNCIL ACTION::
6 / 21 / 2011 : Forwarded to Council for approval 6/ 7 /2011 : Substitute Introduced
6 / 21 / 2011 : Council Adopted 7 -0
Ord . 2011 -021
Related County Contract #: Related File Numbers: Ordinance or Resolution Number:
•
Ord . 2011 -021
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SPONSORED BY: Finance
PROPOSED BY: Executive
INTRODUCTION DATE : 6/7/11
ORDINANCE NO . 2011 -021
AMENDMENT NO . 6 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 200 ,000 (200 ,000)
Jail Fund 14,082 (31 ,382) ( 17,300)
CountyWide Emergency Medical Services Fund 2 ,500 - 2,500
Total Supplemental 216,582 (231 ,382) (14,800)
VotA483c.sn• • •i2.etlay y of June , 2011 .
V ; o COUNTY $ •
-�- * E- E WHATCOM COUNTY COUNCIL
AT . F, • E WHAT OM COUNTY, AS INGTON
*,c a _}..oist
Dana : fo n ..Daxis , .Co it Clerk Sa ' Crawford , Ch " of the Council
APPROVECS'A� ' O' �ORM : (c ) A oved ( ) Denied
Civi a osecutor e Krerpen County Executive
Date : Croat
I : \ BUDGET \ SUPPLS \ 2011_Suppl \ Supplemental ## 6 - 2011 . doc