HomeMy WebLinkAboutord2011-042 WHATCOM COUNTY COUNCIL AGENDA BILL NO. AB2011 -329
CLEARANCES Initial Date Date Received in Council Office Agenda Date Assigned to:
10/11/11 Intro
Originator:
E C _
I'- : D 10/25/11 Finance
Division Head:
Committee;
OCT 0 4 2011 Council
Dept. Head: n �� WHATCOM COUNTY
Prosecutor: @ - ( ^' 10) 32) �t COUNCIL
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Executive. ,'�?,•� Ile ?0 - 1 ' ),
TITLE OF DOCUMENT: 2011 Supplemental Budget Request #10
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 #10 requests funding from the General Fund:
1. To appropriate $31,167 in the Sheriffs Office to fund replacement of tactical ballistic protective vests.
2. To appropriate $42,024 in the Sheriffs Office to fund 2011 Boating Safety Program from grant proceeds.
From the Homeless Housing Fund
3. To appropriate $200,000 to fund Housing and Essential Needs Program from grant proceeds.
4. To appropriate $65,000 to fund increase in housing case management contracts.
COMMITTEE ACTION: COUNCIL ACTION:
10 / 25 / 2011 : Forwarded to Council for approval . 10 / 11 / 2011 : Introduced
Mann opposed to the homeless housing funds 10 / 25 / 2011 Council Adopted 5 2 Mann &
Knutzen opposed
Ord . 2011 -042
Related County Contract #: Related File Numbers: Ordinance or Resolution Number:
Ord . 2011 - - 042
SPONSORED BY: Finance
PROPOSED BY: Executive
INTRODUCTION DATE : 10/11 / 11
ORDINANCE NO : 2011 -- 042
AMENDMENT NO. 10 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 - Sheriff 73, 191 (73, 191 ) 0
Homeless Housing Fund - Health Dept. 265,000 (200,000) 65,000
Total Supplemental 338, 191 (273, 191 ) 65,000
ADOPT 't P$1i,i? 5th day of October , 2011 .
• • �jHATCO • • o % WHATCOM COUNTY COUNCIL
ATt t � � — .LY • WHATCOM COUNTY, WASHINGTON
•-• • • •
•Dar% Brow: f ,idi$, Gounc ' Clerk S Crawford , Chair ' f the Council
APPF1gVED A'S jt FQ1SA : ) Approved ( Denied
111/ 11 P Illit ION
C 1 c)L rQ A J
Civil Deputy Prose 'De e Kremen , County Executive
Date : 4 -027 - 11
I : \ BUDGET \ SUPPLS \ 2011 Suppl \ Supplemental # 10 - 2011 . doc