HomeMy WebLinkAboutord2009-003 WHATCOM COUNTY COUNCIL AGENDA BILL NO. 2009 -062
CLEARANCES . Initial Date Date Received in Council Office Agenda Date Assigned to:
Originator:
1/13/09 Intro
Division Head: 1/27/09 Finance
C h I ---) Committee;
JAN 0 6 2009 - Council
Dept. Head:
Prosecutor � _ y .G HAT�C COUNCIL
�� ggpgCOUNTY
Purchasing/Budget: IOC— / 2/3 i/ 0
Executive: A-6-499
TITLE OF DOCUMENT: 2009 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 General Fund:
(1) To appropriate $5, 749 in Parks & Recreation to fund Nesset Caretaker Position.
(2) To appropriate $22, 012 in Sheriffs Office to fund the Methamphetamine Initiative.
From the Emergency Management Fund:
(3) To Reappropriate $ 73,917 to fund Homeland Security SHSP FFY07 grant activities.
(4) To Reappropriate $25,000 to fund Homeland Security EMPG FFY08 grant activities.
(5) To Reappropriate $122,546 to fund Homeland Security LETPP FFY07grant activities.
From the Flood Control Zone District:
(6) To appropriate $30, 000 to fund Birch Bay Stormwater utility billing automation
COMMITTEE ACTION: COUNCIL ACTION:
1 / 27 / 2009 : Forwarded to Council for approval 1 / 13 / 2009 : Introduced
1 / 27 / 2009 : Council Adopted 7 - 0
Ord . 2009 - 003
Related County Contract #: Related File Numbers: Ordinance or Resolution
Number: Ord . 2009 - 003
SPONSORED BY: Consent
PROPOSED BY: Executive
INTRODUCTION DATE : 1 /13/09
ORDINANCE NO . 2009 -003
AMENDMENT NO. 1 OF THE 2009 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
Parks & Recreation 5, 749 (5 , 823) (74)
Sheriff 22 , 012 (23 , 355) ( 1 , 343)
Total General Fund 27, 761 (29 , 178) ( 1 , 417)
Emergency Management Fund 221 ,463 (221 , 463) -
Flood Control Zone District 30 , 000 - 30 ,000
Total Add'I Supplemental 279, 224 (250 , 641 ) 28 , 583
In addition , Exhibit B to the 2009-2010 Budget Ordinance entitled "Authorized Positions" should
be amended to include the following FTEs :
Increase . 5 FTE DTF Records Specialist to 1 FTE in the Sheriffs Office .
\``\���Ae 'ED,,t/ is 27th day of January , 2009
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. • ;1HATd6 .' /:� WHATCOM COUNTY COUNCIL
: p- - • y_ WHAT ' • C , ■ , WASHINGTON
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owl - Dk 's o'Cwp`lcil Clerk " eth etwood , Council Chair
I?PRtOVk1 `to FORM : ( Ap • e l - ( ) Denied
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Civil Deputy Pro ccutor Pe - remen , County Executive
Date : 0) --f 07
I : \ BUDGET \ SUPPLS \ 2009_Suppl \ Supplemental # 1 - 2009 . doc