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HomeMy WebLinkAboutord2015-003 WHATCOM COUNTY COUNCIL AGENDA BILL NO. 2015-040 CLEARANCES Initial Date Dale Received in Council Office Agenda Date Assigned to: 1, 5 S o E C i OV 01/13/15 Intro Originator: � � � L � �/I I� � �- - ---- Division Head: 01/27/15 Finance Committee; JAN 0 6 2015 Council Dept.Head WHATCOM COUNTY Prosecutor: FM 5 COUNCIL Purchasing/Budget: ras J I Executive: gliga t1411.6 TITLE OF DOCU E r'r:2015 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 Emergency Management Fund: 1. To appropriate$58,662 in the Sheriffs Office-Emergency Management to fund State Homeland Security Program FFY 2014 from grant proceeds. From the Real Estate Excise Tax II Fund: 2. To appropriate $30,000 in Parks to fund Birch Bay Community Park building demolition. From the Public Utilities Improvement Fund: 3. To re-appropriate$780,000 in Non-Departmental to fund Nooksack Water Treatment Plant upgrade. COMMITTEE ACTION: COUNCIL ACTION: 1/27/2015: Approved 1/13/2015: Introduced 7-0 1/27/2015: Adopted 7-0, Ord. 2015-003 Related County Contract#: Related File Numbers: Ordinance or Resolution Number: Ord. 2013-003 SPONSORED BY: Finance PROPOSED BY: Executive INTRODUCTION DATE: 01/13/15 ORDINANCE NO. 2015-003 AMENDMENT NO. 1 OF THE 2015 BUDGET WHEREAS, the 2015-2016 budget was adopted November 25, 2014; and, WHEREAS, changing circumstances require modifications to the approved 2015-2016 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 2015- 2016 Whatcom County Budget Ordinance #2014-065 is hereby amended by adding the following additional amounts to the 2015 budget included therein: Fund Expenditures _ Revenues Net Effect Emergency Management 58,662 (58,662) - Real Estate Excise Tax II 30,000 - 30,000 Public Utilities Improvement 780,000 - 780,000 Total Supplemental 868,662 158,662) 810,000 ,w1t,=,. ADOPTED this 2itL, day of January , 2015. ? t� �YC� WHATCOM COUNTY COUNCIL ATTEST: cokr WHATCOM COUNTY, WASHINGTON Are.) Dana Br4ra_p-4vfs,Coupcil Clerk Chair of the Council "nor • • *\ APPRCdVE„ ,� ;TW' M: ( /7-d ( Penied ivil Deputy Prosecutor Jack Louws, o _ty Exr cutive Date: //J f/.2-4Q f S I : \BUDGET\SUPPLS\2015_Suppl\Supplemental #1-2015 .docx WHATCOM COUNTY Summary of the 2015 Supplemental Budget Ordinance No.1 Net Effect to Increased (Increased) Fund Balance (Decreased) Decreased (Increase) Department/Fund Description Expenditure Revenue Decrease Emergency Management Fund-Sheriff To fund State Homeland Security Program 58,662 (58,662) - FFY 2014 from grant proceeds. Real Estate Excise Tax II Fund-Parks To fund Birch Bay Community Park building 30,000 - 30,000 demolition. Public Utilities Improvement Fund-Non Dept'l To re-appropriate funding for Nooksack 780,000 - 780,000 Water Treatment Plant upgrade. Total Supplemental 868,662 , (58,662) 810,000