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HomeMy WebLinkAboutord2010-051 WHATCOM COUNTY COUNCIL AGENDA BILL Na 2010-361 CLEARANCES Initial Date Date Received in Council Office Agenda Date Assigned to: Originator: 10/12/10 Intro e; -_ ) I � E . J 10/26/10 Finance Division Head: Committee; OCT tj 0 5 2010 010 Council Dept. Head: rA ; O v COUNTY Poscutor k� loft/ f O C O UN C I L Purchasing/Budget: ' 1011i 10 Executive: V' K lo A - 10 TITLE OF DOCUMENT: 2010 Project Budget Request #4 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.) Project Budget Request #4 requests funding from the Public Utilities Improvement Fund: (1) To appropriate $1,284,343 to fund transfer to East Whatcom Regional Resource Center Fund. From the East Whatcom Regional Resource Center Fund: (2) To appropriate $4, 008, 093 to fund construction phase activities for the East Whatcom Regional Resource Center. • COMMITTEE ACTION: COUNCIL ACTION: 10 / 26 / 2010 : Forwarded to Council for approval 10 / 12 / 2010 : Introduced 10 / 26 / 2010 : Council Adopted 7 - 0 Ord . 2010- 051 Related County Contract #: Related File Numbers: Ordinance or Resolution Number: Ord . 2010-051 SPONSORED BY : Finance PROPOSED BY: Executive INTRODUCTION DATE : 10/ 12/ 10 ORDINANCE NO. 2010-051 PROJECT BUDGET AMENDMENT NO . 4 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 , Section 6 . 80 of the Whatcom County Home Rule Charter allows for project- based capital budget appropriation ordinances that lapse when the project has been completed or abandoned or when no expenditure or encumbrance has been made for three (3) years , 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 Public Utilities Improvement Fund 1 , 284 , 343 - 1 , 284 , 343 East Whatcom County Regional Resource Center Fund 4 , 008 , 093 (4 , 008 , 093) Total of Project Budgets 5 , 292 , 436 (4 , 008 , 093) 1 , 284 , 343 ````Agpn1Ppo phis 26th day of October , 2010 . ovNT G • . 0 • • � cW I14 ' • O WHATCOM COUNTY COUNCIL _ aT WHAT OM COUNTY, / AS INGTON s . platalT*0 1?andor 14,n!s Aavis; ot t lcil Clerk Sam Crawford , Chair • f the • uncil t, TON • • / • • APPR ED AS To tOR ( . c rov -• d ( ) Denied liii ��` ivil Deputy rosecu o ffY KreTenlepoppty Executive Date : fr —0/ I : \ BUDGET \ SUPPLS \ 2010 _Suppl \ Project Budget # 4 . doc