HomeMy WebLinkAboutord2011-038 WHATCOM COUNTY COUNCIL AGENDA BILL NO. AB2011 - 297
CLEARANCES Initial Date Date Received in Council Office Agenda Date Assigned to:
09/13/11 Intro
Originator:
09/27/11 Finance
Division Head: R ( \\// Committee;
V J Council
Dept. Head: tA)114241 9((((((
SEP 0 6 2011 011
Posec VJ j Y H ATC ® t I COUNTY
Purchasing/Budget: b 13I C O U N C I L
Executive: p; Q
TITLE _
DOCUMENT: 2011 Supplemental Budget Request #9
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 #9 requests funding from the General Fund:
1. To appropriate $25,000 in Non Departmental to fund Historical Preservation grant program.
2. To appropriate $26,172 in the Sheriffs Office to fund completion of Federal Fiscal Year (FFY) 2009
Operation Stonegarden program.
3. To appropriate $286,000 in the Sheriffs Office to fund FFY2010 Operation Stonegarden program.
From the Emergency Management Fund:
4. To appropriate $671,815 to fund FFY20I0 Operation Stonegarden countywide program from grant proceeds.
From the Public Utilities Improvement Fund
5. To appropriate $200,000 to fund grant in support of Port of Bellingham 's Index Industries project.
6. To appropriate $210,000 to fund grant in support of Public Utility District #1 's water supply planning.
COMMITTEE ACTION: COUNCIL ACTION:
9 / 27 / 2011 : Forwarded to Council for approval 9 / 13 / 2011 : Introduced
9 / 27 / 2011 : Council Adopted 7 - 0
Ord . 2011 -038
Related County Contract #: Related File Numbers: Ordinance or Resolution Number:
Ord . 2011 -038
SPONSORED BY: Finance
PROPOSED BY: Executive
INTRODUCTION DATE : 9/13/11
ORDINANCE NO . 2011-038
AMENDMENT NO. 9 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 25, 000 - 25,000
Sheriff 312, 172 (312, 172) -
Total General Fund 337, 172 (312, 172) 25,000
Emergency Management Fund 671 ,815 (671 ,815) -
Public Utilities Improvement Fund 410,000 - 410,000
Total Supplemental 1 ,418,987 (983,987) 435,000 _
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Dan - ,frown;pajis , `C�`uncil Clerk S . Crawford , Chai f the Council
APPRth D'AGat FORM : ( • ) Approved ( ) Denied
ivil Deputy Pros tor ete Kremen , County Executive
Date : * OWN- / l
I : \ BUDGET \ SUPPLS \ 2011 _Suppl \ Supplemental # 9 - 2011 . doc