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
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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