HomeMy WebLinkAboutord2009-064 WHATCOM COUNTY COUNCIL AGENDA BILL NO. AB 2009-3 29
CLEARANCES Initial Date Date Received in Council Office Agenda Date Assigned to:
Originator: 7/21/09 Intro
8/04/09 Finance
Division Head: �� 1
Committee;
Council
Dept.Head: JUL ; 7 2009
Prosecutor: )) 0/6 WHATCCM COUNTY
Purchasing/Budget: $56 7/p5 COUNCIL
Executive:
TITLE OF DOCUMENT: 2009 Supplemental Budget Request#9
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#9 requests funding from the General Fund:
(1) To appropriate $16,669 in Non-Departmental to fund Emergency Management Supplemental Appropriation.
(2) To appropriate $500,000 in Non-Department to fund Home Ownership Opportunities Program HUD CDBG
Grant
From the Water Resources Fund:
(3) To appropriate $305,505 to fund residual fund balance transfers out.
From the Real Estate Excise Tax Fund I:
(4) To appropriate $152,000 to fund 6"floor of the Courthouse roof replacement project.
COMMITTEE ACTION: COUNCIL ACTION:
8/04/2009: Forwarded to Council for approval 7/21/2009: Introduced
8/04/2009: Council Adopted 6-0 Crawford
absent Ord. 2009-064
Related County Contract#: Related File Numbers: Ordinance or Resolution Number:
Ord. 2009-064
SPONSORED BY: Finance
PROPOSED BY: Executive
INTRODUCTION DATE: 7/21/09
ORDINANCE NO.2009-064
AMENDMENT NO. 9 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 516,669 (500,000) 16,669
Water Resources Fund 305,505 - 305,505
Real Estate Excise Tax Fund I 152,000 - 152,000
Total Add'I Supplemental 974,174 (500,000) 474,174
``�\.0 iQOeT �js 4th day of August , 2009.
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.Van5PritQ4 � s; Council Clerk .Se, leetwoQ Chair of the Council
A 5ROVED vntS TOE RM: ( pproved ( ) Denied
Civil Deputy Prgsutor P- 're n, County Executive
' Date: -6-vt'
I : \BUDGET\SUPPLS\2009_Suppl\Supplemental #9-2009 . doc