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HomeMy WebLinkAboutord2010-021 WHATCOM COUNTY COUNCIL AGENDA BILL NO. 2010 - 179 CLEARANCES Initial Date Date Received in Council Office Agenda Date Assigned to: 04/13/10 Intro Originator: � C �E _ V E 4/27/10 ' Finance Division Head: _ , Committee; APR 016 2010 Council Dept. Head: _ $ HAT COM COUNTY Prosecutor ( lo ti COUNCIL IM Purchasing/Budget: 1 2 / 0 r Ct' Executive: v 4 J i o TITLE OF DOC MENT: 2010 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 $15, 000 in Non Departmental to fund Whatcom Farm Friends starling removal assistance. From the Election Reserve Fund: 2. To appropriate $23,597 in Auditor to fund Election Server Replacement with grant proceeds 3. To appropriate $9,203 in Auditor to fund Mail Drop Boxes with grant proceeds. From the Administrative Services Fund: 4. To Re-appropriate $23, 651 to fund DATA Integration III grant for 2010 COMMITTEE ACTION: COUNCIL ACTION: 4 / 27 / 2010 : Forwarded to Council for approval 4 / 13 / 2010 : Introduced 4 / 27 / 2010 : Council Adopted 7 -0 Ord . 2010- 021 Related County Contract #: Related File Numbers: Ordinance or Resolution Number: Ord . 2010- 021 SPONSORED BY: Finance PROPOSED BY: Executive INTRODUCTION DATE : 04/13/10 ORDINANCE NO . 2010-021 AMENDMENT NO . 9 OF THE 2010 BUDGET WHEREAS , the 2009-2010 budget was adopted November 25, 2008 ; and , WHEREAS , changing circumstances require modifications to the approved 2009-2010 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 2009- 2010 Whatcom County Budget Ordinance #2008-053 is hereby amended by adding the following additional amounts to the budgets included therein : Expenditures Revenues .. Net Effect General Fund Non Departmental . 15,000 - 15, 000 Total General Fund 15,000 - 15,000 Total Election Reserve Fund 32,800 (32,8001 - Administrative Services Fund _ 23,651 (23,651 ) - Total Supplemental 71 ,451 (56,451 ) 15,000 AO:1i``��fl 6• �� day of April , 2010 . AT • •. • yAN �+ ea �� �J O :Ok COUNTY �? ; r WHATCOM COUNTY COUNCIL sas A tt : *; • . WHAT ( OM COUNTY, WASH GTON ' Cififtw-) DanaF,Bro3v • eunci'Clerk Sam rawford , Chair of t a Council APPRc%/,ED ,�S . O<FgR1V1 : ( p d ( ) Denied ''��� l1 !* 001 1\ ��;\ \ c CC i � V J . Civil Deputy Prosec r Pete Kremen , County Executive Date : 4—�3© • /a I : \ BUDGET \ SUPPLS \ 2010_Suppl \ Supplemental # 9 - 2010 . doc