HomeMy WebLinkAboutord2011-029 WHATCOM COUNTY COUNCIL AGENDA BILL NO. AB2011 - 233
CLEARANCES Initial Date Date Received in Council Office Agenda Date Assigned to:
Originator: 07/12/11 Intro
ED ECEGVED
Division Head 07/26/11 Finance
Committee;
Council
JUL 26 2011
Dept. Head:
Prosecutor: � 7 -2E - /I wHATCOM. COUNTY
Purchasing/Budg•t: 7/'2_4 / COUNCIL
Executive: 0
TITLE OF DOCUMENT: 2011 Supplemental Budget Request #7
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 #7 requests funding from the General Fund:
1. To appropriate $21,000 in Non Departmental to fund What-Comm E911 operational expenses from grant
proceeds.
. . d 447bC.
From the Real Estate Excise Tax Fund I:
3. To re-appropriate $104,860 to fund transfer for completion of Safir Rosetti contract for Jail/Juvenile controls
project.
From the Public Utilities Improvement Fund
4. To appropriate $1,404,036 to fund transfer for Civic Center exterior repair project.
COMMITTEE ACTION:: COUNCIL ACTION::
7/26/2011 : Substitute version recommended for approval , 7 / 26 / 2011 : Substitute Amended & Adopted 7 -0
without patrol deputy item , 3 -0 . Recommended approval of
Ord . 2011 -029
patrol deputy item (voted on separately) , 2 -1 Larson
opposed . Recommended that the WCFCZD Board of Supervisors
introduce as a resolution the fifth item from the original
ordinance in the packet , which is the Charel Terrace
Drainage Improvements
Related County Contract #: Related File Numbers: Ordinance or Resolution Number:
Ord . 2011 -029
SPONSORED BY: Finance
PROPOSED BY: Executive
INTRODUCTION DATE : 7/12/11
ORDINANCE NO . 2011-029
AMENDMENT NO. 7 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 21 ,000 (21 , 000) -
Total General Fund 21 ,000 (21 ,000) -
Real Estate Excise Tax Fund I 104,860 - 104,860
Public Utilities Improvement Fund 1 ,404,036 - 1 ,404,036
Total Supplemental 1 ,529,896 (21 ,000) 1 ,508,896
�%� Illltl111, ,i,
ADnuttu ciay of July , 2011 .
t •.*\`�To4./ ..< WHATCOM COUNTY COUNCIL
AT ?_- k. .0 , ' WHATCOM COUNTY, WASHI GTON
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Dank. Brow r ! vi . ncilClerk : am wford , Chair o the Council
APPFrQVEd 'A 0 6O 'FQR, Approved ( ) Denied
Civil Deputy Pro - - t utor mete Kremen , County Executive
Date : 7-0111
I : \ BUDGET \ SUPPLS \ 2011_Suppl \ Supplemental # 7 - 2011amended . doc