HomeMy WebLinkAboutord2011-037 WHATCOM COUNTY COUNCIL AGENDA BILL NO. AB2011 - 270
CLEARANCES Initial Date Date Received in Council Office Agenda Date Assigned to:
08/09/11 Intro
Originator:
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Division Head: I'• CfEBVE0 09/13/11 Finance
Committee;
AUG_ . . 1 ,6 . `2011 Council
Dept. Head:
Prosecutor: /a( WHATCOM COUNTY
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Executive:
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TITLE F DOCUMENT: 2012 Supplemental Budget Request #1
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 #1 requests funding from the General Fund:
1. To appropriate $47,400 in Parks to provide additional funding for East Whatcom Regional Resource Center
maintenance-operations/lease agreement
2. To appropriate $182,015 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 7 -0
Ord . 2011 -037
Related County Contract #: Related File Numbers: Ordinance or Resolution Number:
Ord . 2011 - 037
SPONSORED BY: Finance
PROPOSED BY: Executive
INTRODUCTION DATE : 8/09/11
ORDINANCE NO . 2011 -037
AMENDMENT NO. 1 OF THE 2012 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 2012 budget included therein :
Expenditures Revenues Net Effect
General Fund
Parks & Recreation 47,400 - 47,400
Sheriff 182, 015 - 182,015
Total General Fund 229,415 - 229,415
Total Supplemental 229,415 - 229,415
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Danarowrl• M' , . • uncittlerk Sa Crawford , Chair if the Council .
APPROVED RW td e ' • ( kV° : • ed ( ) Denied
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Civil Dep r,%''T - . . r - - e Kremen , County Executive
Date : 9VP f
I : \ BUDGET \ SUPPLS \ 2012 _Suppl \ Supplemental # 1 - 2012 . doc