HomeMy WebLinkAboutord2009-069 WHATCOM COUNTY COUNCIL AGENDA BILL NO. 2009 - 358
CLEARANCES Initial Date Date Received in Council Office Agenda Date Assigned to:
Originator: 9/15/09 Intro
E iE Q V LL�� D 9/29/09 Finance
Division Head: v J Committee;
Council
SEP 0 8 . 2009
Dept. Head:
Prosecutor: ) 5% .� • �1HATCOM COUNTY
COUNCIL
Purchasing/Budget: t 713/0 "
Executive: t \ fL3Th97 TITLE OF DOCUMENT: 2 Supplemental Budget Request #10
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 #10 requests funding from the General Fund:
(1) To appropriate $6,151 in Parks to fund FEMA emergency repair projects.
(2) To appropriate $2, 908 in Parks to fund FEMA projects to be completed.
(3) To appropriate $2,555 in Parks to fund Parks & Recreation Foundation project
From the Mental Health/Chemical Dependency Fund:
(4) To appropriate $35, 000 to fund Crisis Stabilization/Eval & Treatment facility pre-design.
From the Conservation Futures Fund:
(5) To appropriate $329, 900 in Planning and Development Services to fund Eldridge PDR.
(6) To appropriate $21, 000 in Parks & Recreation to fund Land Trust Samish Wetlands DOE grant project
(7) To appropriate $201,341 in Parks & Recreation to fund Lily Point Acquisition.
From the Real Estate Excise Tax Fund II:
(8) To appropriate $499, 778 to fund Lily Point Development
•
COMMITTEE ACTION: COUNCIL ACTION:
9 / 29 / 2009 : Forwarded to Council for approval 9 / 15 / 2009 : Introduced
9 / 29 / 2009 : Council Adopted 6 - 0 Nelson absent
Ord . 2009 -069
Related County Contract #: Related File Numbers: Ordinance or Resolution Number:
Ord : 2009 - 069
SPONSORED BY: Finance
PROPOSED BY: Executive
INTRODUCTION DATE : 9/15/09
ORDINANCE NO . 2009 -069
AMENDMENT NO . 10 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 11 , 614 ( 11 , 614) -
Mental Health/Chemical Dependency
Fund 35 , 000 ( 15 , 000) 20 , 000
Conservation Futures Fund 552 , 241 ( 1 , 239 , 337) (687 , 096)
Real Estate Excise Tax Fund II 499 , 778 (499 , 778) -
Total Add ' I Supplemental 1 , 098 , 633 ( 1 , 765 , 729) (667 , 096)
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• 15i0P yte, 2 9th day of September , 2009 .
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O : cOUNN + . < WHATCOM COUNTY COUNCIL
- : ..t- • WHATCOM COU j TY , WASHINGTON
IIAS L• . a4Mb 2 fDana Br411-1 - is , o cil Clerk : Flee rood , Chair of the Council
APPROVED A.4 Q bRM : (proved ( ) Denied
; . , i 0
Civil Deputy Prose or 34E
Pete remen , County Executive
Date : (0
I : \ BUDGET \ SUPPLS \ 2009_Suppl \ Supplemental # 10 - 2009 . doc