HomeMy WebLinkAboutord2009-008 WHATCOM COUNTY COUNCIL AGENDA BILL NO. 2009 - 113
CLEARANCES Initial Date Date Received in Council Office Agenda Date Assigned to:
Originator: 2/10/2009 Intro
Finance Comm.;
Division Head: 2/24/2009 Council
Dept. Head: (41\13
Prosecutor: 2-2 ) 07
Purchasing/Budget:
Executive:
TITLE OF DOCUMENT: 2009 Supplemental Budget Request #2
ATTACHMENTS: Ordinance, Memoranda and 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 #2 requests from the General Fund:
1) to appropriate $ 7068 in Sheriffs Office to fund Repeater Equipment;
2) to appropriate $50,000 in Sheriff's office to fund Gun Racks;
3) to appropriate $35,528 in Parks to fund Nesset Farm power, driveway and bridge;
From the Water Resources Fund:
4) to appropriate $56,911 in Water Resources to fund TMDL and CWRIP projects in the Stormwater Fund
5) to appropriate $61, 624 in Water Resources to fund Water Resources projects in the Flood Control Zone District fund
From the Stormwater Fund:
6) to reappropriate $195,871 to fund Flood District fund projects now in Stormwater Fund
7) to appropriate $46, 760 in Stormwater to fund mapping project
8) to appropriate $6,911 in Stormwater to fund remainder of CWRIP contract
9) To appropriate $50,000 in Stormwater to fund TMDL contract
From the Real Estate Excise Tax Fund I:
10) to reappropriate $257,593 to fund jail siting contract
COMMITTEE ACTION.• COUNCIL ACTION:
2 / 24 / 2009 : Forwarded to Council for approval 2/10/2009 Introduced
2 / 24 / 2009 : Council Amended ( removed item # 10
$ 257 , 593 from this ordinance ) and Adopted
7 - 0 Ord . 2009 - 008
Related County Contract #: Related File Numbers: Ordinance or Resolution Number:
Ord . 2009 - 008
Please Note: Once adopted and signed, ordinances and resolutions are available for viewing and printing on
the County 's website at: www. co. whatcom. wa. us/council.
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2 SPONSORED BY : Consent
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4 PROPOSED BY : Executive
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6 INTRODUCTION DATE : 2/ 10/2009
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8 ORDINANCE NO . 2009-008
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10 AMENDMENT NO . 2 OF THE 2009- 2010 BUDGET
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12 WHEREAS, the 2009- 2010 budget was adopted November 25 , 2008 ; and
13 WHEREAS, changing circumstances require modifications to the approved 2009 - 2010
14 budget ; and
15 WHEREAS, the modifications to the budget have been assembled here for deliberation
16 by the Whatcom County Council .
17 NOW, THEREFORE, BE IT ORDAINED by the Whatcom County Council that the 2009-
18 2010 budget as approved in Ordinance 2008 - 053 is hereby amended by adding the additional
19 amounts to budgets included therein .
Expenditures Revenues Net Effect
General Fund
Sheriff 57 , 068 - 57 , 068
Parks 35 , 528 (35 , 5281 -
Total General Fund 92 , 596 (35 , 5281 57 , 068
Total Water Resources Fund 118 , 535 - 118 , 535
Total Stormwater Fund 299 , 542 _1299 , 5421
Total Add ' I Supplemental 510 , 673 J335 , 0701 175 , 603
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22 8$J�c 1p a 45 ''%24th day of February , 2009 .
24 ; O COUNTY WHATCOM COUNTY COUNCIL
25 i* asç A � * � _ WHATCO ) OUNTY, k' A7. HI GTON
28 $ana rRs 's, •CIe�� of the Council Fleetwo • : , Council Chair
29 • • . . . • •
30 0o/i�� �' ' , � WHATCOM COUNTY EXECUTIVE
31 ` \\\\`� WHATCOM COUNTY, WASHINGTON
32 APPPROVED AS TO FORM :
336 Civil Deputy Prtor Pete en , County Executive
37 ( Approved ( ) Denied
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39 ate Signed : OA'
Date Signed : March 4 , 2009
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