HomeMy WebLinkAboutord2009-018 WHATCOM COUNTY COUNCIL AGENDA BILL NO. 2009 - 153
CLEARANCES Initial Date Date Received in Council Office Agenda Date Assigned to:
3/17/09 Intro
Originator:
3 / 31 / 09 Finance
Division Head: It J E t E ll V E D Committee;
u �Y/ Council
Dept. Head: MAR 0 9 2009
Prosecutor: Fzk4 3111 ° c WHATCOM (COUNTY -
Purchasing/Budget: it 87/16? C O U N C I L
Executive:
TITLE OF DOCUMENT: 2009 Supplemental Budget Request #3
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 #3 requests funding from the General Fund:
(1) To appropriate $18, 804 in Sheriff's Office to fund Methamphetamine Initiative - Supplies.
(2) To appropriate $14,105 in Sheriff's Office to fund SIMRAD Night Observation Devices.
(3) To appropriate $54, 763 in Planning & Development Services to fund WRL4 Grant Amendment #4.
(4) To appropriate $19, 602 in Planning & Development Services to fund WRIA Planning Support Grant
Continuation.
From the Real Estate Excise Tax Fund I
(5) To re-appropriate $257, 593 to fund Jail siting contract.
From the Public Utilities Fund:
(6) To appropriate $20, 000 to fund Bellingham Whatcom Economic Development Council.
From the Equipment Rental & Revolving:
(7) To re-appropriate $200, 000 to fund Biodiesel Tank System.
(8) To appropriate $136, 000 to fund Shop Exhaust System.
COMMITTEE ACTION: COUNCIL ACTION:
3 / 31 / 2009 : Amended to withdraw EDC funding 3 / 17 / 2009 : Introduced
from this ordinance , and schedule discussion 3 / 31 / 2009 : Council Adopted 6- 1 Brenner opposed .
of the EDC funding with administration in two Council amended ( removed item # 6 $ 20 , 000 from
weeks . this ordinance ) Ord . 2009 -018
Related County Contract #: Related File Numbers: Ordinance or Resolution Number:
Ord . 2009 - 018
SPONSORED BY: Consent
PROPOSED BY: Executive
INTRODUCTION DATE : 3/17/09
ORDINANCE NO . 2009 -018
AMENDMENT NO. 3 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
Sheriff 32 , 909 (32 , 909)
Planning & Development Services 74 , 365 (74 , 365) -
Total General Fund 107 , 274 ( 107 ,274)
Real Estate Excise Tax Fund I 257 , 593 - 257 , 593
Total Equipment Rental & Revolving Fund 336 , 000 ( 75 , 000 ) 261 , 000
Total Add'I Supplemental 700 , 867 ( 182 , 274) 518 , 593
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�•�� 1is.3LI„day of March , 2009 .
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E 0 %saw WHATCOM COUNTY CsUNCIL
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Slaw 4111fftv G • e/
Dana &awn- coq it Clerk ,- Fleetw 'y d , Chair of the Council
APPROVEGeq, ibt RM : ( Approved ( ) Denied
rk 0j �
Civil Deputy Pro utor Pete Kremen , County Executive
Date :
I : \ BUDGET \ SUPPLS \ 2009_Suppl \ Supplemental # 3 - 2009 - amended . doc
WHATCOM COUNTY
Summary of the 2009 Supplemental Budget Ordinance No. 3
Net Effect to
Fund
Increased Balance
Expenditure ( Increased) ( Increase)
Department/Fund Description ( Decrease) , Revenue Decrease
General Fund
Sheriff To fund Methamphetamine Initiative 18,804 , ( 18,804) -
To fund SIMRAD Night Observation
Sheriff Devices 14, 105 ; ( 14, 105) -
Planning & Development Services To fund WRIA Grant Amendment #4 54,763 . (54,763)
To fund WRIA Planning Support Grant
Planning & Development Services Continuation 19,602 ( 19,602) -
Total General Fund 107,274 (107,274) -
Real Estate Excise Tax Fund I To re-appropriate Jail siting contract 257, 593 - 257,593
Equipment Rental & Revolving Fund
To re-appropriate the Biodiesel Tank
Public Works - Equipment Rental & Revolving System 200 ,000 (75,000) 125,000
Public Works - Equipment Rental & Revolving To fund Shop Exhaust System 136,000 - 136,000
Total Equipment Rental & Revolving Fund 336,000 (75,000) 261 ,000
Total Additional Supplemental 700,867 (182.2741 518,593