HomeMy WebLinkAboutord2011-036 WHATCOM COUNTY COUNCIL AGENDA BILL NO. AB2011 - 269
CLEARANCES Initial Date Date Received in Council Office Agenda Date Assigned to:
Originator: 08/09/11 Intro
Division Head:
ECitOVFD 09/13/11 Finance
Committee;
AUG. . .16 2011 Council
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I . WI( W H ATCOM C� O U N " Y�� �� COUNCIL
Purchasing/B dget:
Executive: 41 W� 1 44' ". V
TITLE F r I CUMENT: 2011 Supplemental Budget Request #8
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 #8 requests funding from the General Fund:
1. To appropriate $40,000 in Council to fund contract with Starkenburg-Kroontje for legal assistance regarding a
Growth Management Act Hearing Board Case.
2. To appropriate $14, 675 in Parks to provide additional funding for East Whatcom Regional Resource Center
maintenance-operations/lease agreement
3. To appropriate $59,309 in Sheriff to fund reinstatement of two patrol deputy positions.
COMMITTEE ACTION:: COUNCIL ACTION:
9 / 13 / 2011 : Forwarded to Council for approval 9 / 13 / 2011 : Council Adopted 6- 1 , Mann opposed
Ord . 2011 -036
Related County Contract #: Related File Numbers: Ordinance or Resolution Number:
Ord . 2011 -036
SPONSORED BY: Finance
PROPOSED BY: Executive
INTRODUCTION DATE : 8/09/11
ORDINANCE NO . 2011 -036
AMENDMENT NO. 8 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
Council 40,000 - 40, 000
Parks & Recreation 14,675 - 14, 675
Sheriff 59, 309 - 59,309
Total General Fund 113,984 - 113,984
Total Supplemental 113,984 113,984
In addition , Exhibit B to the 2011 -2012 Budget Ordinance entitled "Authorized Positions" should
be amended to provide for the following FTEs:
Reinstate two (2 ) Patrol Deputy FTEs in the Sheriffs Office .
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A ` A�C9 �'' y of September , 2011 .
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:o opt54 o WHATCOM COUNTY COUNCIL
AT .ms . 1¼* . ;'� • _ WHAT OM COUNTY, W HINGTON
c� ' s Al aim,
Dane(' rov6a: 1kk ,�oun�TR Clerk Sa r Crawford , Chair of he Council
APPROVE [S' WSte% O: ► • A • e ed Denied
Civil D - p . mebr • : - cutor remen , County Executive
Date : 91' 6- (/
I : \ BUDGET \ SUPPLS \ 2011_Suppl \ Supplemental # 8 - 2011rev . doc