HomeMy WebLinkAboutord2009-060 WHATCOM COUNTY COUNCIL AGENDA BILL NO. AB2009 - 318
CLEARANCES ; Initial Date Date Received in Council Office Agenda Date Assigned to:
Originator:
7/7/09 Intro
Division Head: 7/21/09 Finance
ECIEWE D Committee;
Council
Dept. Head:
JUN 2 9 2009
Prosecutor: ��, t ? ac1.c WHATCOM COUNCIL _ _
Executive.:
TITLE VOF DOCUMENT: 2009 Supplemental Budget Request #8
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 #8 requests funding from the General Fund:
(1) To appropriate $300, 000 in Health Departmental to fund H1N1 Flu Response.
(2) To appropriate $41, 624 in Sheriff Department to fund DHS LETPP FFY2007 Grant.
From the Whatcom County Jail Fund:
(3) To appropriate $41, 000 to fund phone cards.
From the Homeless Housing Fund:
(4) To appropriate $173,800 to fund increase in homeless housing fund.
From the County Wide Emergency Medical Services Fund:
(5) To appropriate $350, 000 to fund transfer of add 'l EMS-Criminal Justice Funding to General fund.
From the LEOFF I Fund:
(6) To appropriate $1,200, 000 to fund transfer of portion of LEOFF I fund to General fund.
From the Minimum Security Jail Construction Fund:
(7) To appropriate $169,824 to fund transfer of residual equity of Minimum Security Jail Construction fund to
General fund
From the Administrative Services Fund:
(8) To appropriate $348, 059 to fund transfer of building repair and replacement balance to General fund.
COMMITTEE ACTION: COUNCIL ACTION:
7 / 21 / 1009 : Forwarded to Council for approval 7 / 07 / 2009 : Introduced
7 / 21 / 2009 : Council Adopted 7 -0
Ord . 2009 - 060
Related County Contract #: Related File Numbers: Ordinance or Resolution Number:
Ord . 2009 - 060
SPONSORED BY: Finance
PROPOSED BY: Executive
INTRODUCTION DATE : 7/7/09
ORDINANCE NO . 2009 - 060
AMENDMENT NO . 8 OF THE 2009 BUDGET
WHEREAS , the 2009-2010 budget was adopted November 25 , 2008 ; and ,
WHEREAS , changing circumstances require modifications to the approved 2009-2010
budget ; and ,
WHEREAS , the modifications to the budget have been assembled here for deliberation by
the Whatcom County Council .
NOW, THEREFORE , BE IT ORDAINED by the Whatcom County Council that the 2009-
2010 Whatcom County Budget Ordinance #2008-053 is hereby amended by adding the
following additional amounts to the budgets included therein :
Expenditures Revenues Net Effect
Total General Fund 341 , 624 (41 , 624) 300 , 000
Jail Fund 41 , 000 - 41 , 000
Homeless Housing Fund 173 , 800 (230 , 000) (56 , 200 )
County Wide Emergency Medical
Services Fund 350 , 000 - 350 , 000
LEOFF I Fund 1 , 200 , 000 - 1 , 200 , 000
Minimum Security Jail Construction
Fund 169 , 824 - 169 , 824
Administrative Services Fund 348 , 059 - 348 , 059
Total Add' I Supplemental 2 , 624 , 307 (271 , 624) 2 , 352 , 683
In addition , Exhibit B to the 2009-2010 Budget Ordinance entitled "Authorized Positions" should
be amended to include the following FTE :
`�� trldirW3sq, 1 FTE Senior Planner (Watershed Coordinator) in Public Works for the Birch
E Jb`foeQ �/'�o
. t 21St day of July 2009 .
am: ° COUNTY °$
C : :
• :. w WHATCOM COUNTY COUNCIL
At WHATCO COUNT AS INGTON
e
Ltajja E ,rot n-,Qa`��,• oil Clerk Se „' oo �C hair of the Council
APPft®W✓tiD reTO FORM : ( Appro - d ( ) Denied
it O/.
ivil Deputy Pros - or , 'a Pete Kremen , County Executive
Date : 7^41 3 -O9
I : \ BUDGET \ SUPPLS \ 2009_Suppl \ Supplemental # 8 - 2009 . doc