HomeMy WebLinkAboutord2010-039 AB2010- 325
WHATCOM COUNTY COUNCIL AGENDA BILL NO.
CLEARANCES Initial Date Date Received in Council Office Agenda Date Assigned to:
Originator: 09/14/10 Intro
f L- J II V DD 09/28/10 Finance
Division Head: V
Committee;
SEP 16 2010 Council
Dept. Head:
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Prosecutor: WHATCOM COUNTY COUNCIL
Purchasing/Budget: A P 9 , IS-
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Executive: Ailif ri f. I c- to
TITLE I F DOCUMENT: 2010 Supplemental Budget Request #15
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 #15 requests funding from the General Fund:
1. To appropriate $42,400 in the Sheriffs Office to fund Forest Service contract for services in the Baker
Lake area.
2. To appropriate $4, 037 in Extension to fund Strengthening Families program.
3. To appropriate $500, 000 in Non-departmental to fund Opportunity Council CDBG housing rehab grant
project
From the Road Fund:
4. To appropriate $143,325 to fund Ferry Fund subsidy increase.
From the Solid Waste Fund:
5. To appropriate $112,191 to fund Pt Roberts transfer station equipment and tenant improvements
purchases.
From the Conservation Futures Fund:
6. To appropriate $124,500 to fund VanderVeen farm purchase of development rights.
From the Public Utilities Improvement Fund:
7. To appropriate $80, 00 to fund Innovation Resource Center support
From the Ferry Fund:
8. To appropriate $318,500 to fund Gooseberry Point tidelands interim lease agreement, increased costs of
passenger ferry during dry dock, and increased ferry insurance premiums.
COMMITTEE ACTION: COUNCIL ACTION:
9 / 28 / 2010 : Forwarded to Council for approval
9 / 10 / 2010 : Introduced
9 / 28 / 2010 : Council Adopted 7 - 0
Ord . 2010-039
Related County Contract #: Related File Numbers: Ordinance or Resolution Number:
Ord . 2010-039
SPONSORED BY: Finance
PROPOSED BY: Executive
INTRODUCTION DATE : 09/14/10
ORDINANCE NO . 2010-039
AMENDMENT NO . 15 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
Sheriff 42,400 (42,400)
Extension 4,037 (4,037) -
Non-departmental 500 , 000 (500 ,000) -
Total General Fund 546,437 (546,437) -
Road Fund 143,325 - 143,325
Solid Waste Fund 112, 191 - 112, 191
Conservation Futures Fund 124, 500 (56,250) 68,250
Public Utilities Improvement Fund 80,000 - 80,000
Ferry Fund 318,500 (143,325) 175,175
Total Supplemental 1 ,324,953 (746,012) 578,941
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Dab, BA i� is,'Cou cil Clerk . : am C . wford , Chair of the • ncil
APP WIEDPA9( TeWeiRM : ( ' p • • v - d ( ) Denied
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Civil Deputy rose or Pete Kre en , County Executive
Date : 9/a9'/ZD
I : \ BUDGET \ SUPPLS \ 2010 _Suppl \ Supplemental # 15 - 2010rev . doc