HomeMy WebLinkAboutord2009-051 WHATCOM COUNTY COUNCIL AGENDA BILL NO. 2009 - 263
CLEARANCES Initial Date Date Received in Council Office Agenda Date Assigned to:
Originator: 5/26/09 Intro
6/9/09 Finance
Division Head: ��
Committee;
MAY 1 9 2009 Council
Dept. Head: J ) HArC COUNTY
Prosecutor: �1'f ` L a.1 e COUNCIL
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Purchasing/Budget: /P# 6/" Of
Executive: ��/
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TITLE OF DOCUMEN : 2010 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 reduce funding by $1, 967,564 in Non Departmental for Assessor Treasurer System replacement project
(ATS).
From. the Equipment Services Fund: .
(2) To reduce funding by $550, 000 for ATS Interfund loan.
COMMITTEE ACTION: COUNCIL ACTION:
6 / 09 / 2009 : Forwarded to Council for approval 5 / 26 / 2009 : Introduced
6 / 09 / 2009 : Council Adopted 7 -0
Ord . 2009 -051
Related County Contract #: Related File Numbers: Ordinance or Resolution Number:
Ord . 2009 -051
SPONSORED BY: Finance
PROPOSED BY: Executive
INTRODUCTION DATE : 5/26/09
ORDINANCE NO . 2009-051
AMENDMENT NO . 1 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
Non Departmental ( 1 , 967 , 564 ) 550 , 000 ( 1 , 417 , 564 )
Total General Fund ( 1 , 967 , 564 ) 550 , 000 ( 1 , 417 , 564 )
Equipment Services Fund (550 , 000 ) {16 , 500) (566 , 500 )
Total Add ' I Supplemental (2 , 517 , 564 ) . 533 , 500 ( 1 , 984 , 064 )
`````N‘%� OQ� �h;S 9th day of June , 2009 .
• •
;NI HATC:',/, � WHATCOM COUNTY COUNCIL
zo: A 11 .� = we - • WHATCO ► COUNTY, , WASHINGTON
Co�?ncil Clerk S - irFleetw� , Chair of the Council
APPRO N,U1-d. DRM : ( - d ( ) Denied .
•ivil De ut Prosei u Pee Kremen , County Executive
Date : oo //--09
I : \ BUDGET \ SUPPLS \ 2010_Suppl \ Supplemental # 1 - 2010 . doc