HomeMy WebLinkAboutord2009-070 WHATCOM COUNTY COUNCIL AGENDA BILL NO. 2009 - 39 %
CLEARANCES Initial Date Date Received in Council Office Agenda Date Assigned to:
Originator:
10/13/09 Intro
Division Head:
D ECEGVEI1 10/27/09 Finance
Committee;
OCT 0 6 2009 Council
Dept. Head:
Prosecutor:
1 III a 05 WHATCOM COUNTY
(
COUNCIL
/
Purchasing/Budget: G Z O 7
Executive: _ k? /04-9
TITLE OF DOCUMENT: 2009 Supplemental Budget Request #11
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 #11 requests funding from the General Fund:
(1) To appropriate $18,189 in County Council to fund Board of Equalization and Whatcom County Code
publishing.
(2) To appropriate $ 76, 733 in Sheriff to fund Operation Stonegarden Program FFY2008.
(3) To appropriate $ 76, 000 in Sheriff to fund Buffer Zone Protection Program.
(4) To appropriate $39, 670 in Non Departmental to fund computer server room air conditioning upgrade.
From the Emergency Management Fund:
(5) To appropriate $ 76, 733 to fund Operation Stonegarden Program FFY2008.
COMMITTEE ACTION: COUNCIL ACTION:
10 / 27 / 2009 : Forwarded to Council for approval 10 / 13 / 2009 : Introduced
10 / 27 / 2009 : Council Adopted 7 - 0
Ord . 2009 - 070
Related County Contract #: Related File Numbers: Ordinance or Resolution Number:
Ord . 2009 - 070
SPONSORED BY: Finance
PROPOSED BY: Executive
INTRODUCTION DATE : 10/13/09
ORDINANCE NO . 2009 - 070
AMENDMENT NO . 11 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
County Council 18 , 189 - 18 , 189
Sheriff 152 , 733 ( 152 , 733 )
Non Departmental 39 , 670 (39 , 670 ) -
Total General Fund 210 , 592 ( 192 ,403 ) 18 , 189
Emergency Management Fund 76 , 733 (76 , 733 ) -
Total Add' I Supplemental 287 , 325 (269 , 136 ) 18 , 189
A9fAPWE[D , is 27th day of October , 2009 .
J . • ■sHATC • fL % WHATCOM COUNTY COUNCIL
A c T. '< yes •• WHATCOM COW TY, WASHINGTON
s r nigp
Ddia e?P - ii ar dunc ' Clerk Sei� tw•Xd , Chair of the Council
AP�,RO\7e GitFO *1 : ( Appr . t • ( ) Denied
1)-A v)p
Civil Deputy P ecuto Pe e semen , County Executive
Date : /7-- 2 - d ?
I : \ BUDGET \ SUPPLS \ 2009_Suppl \ Supplemental # 11 - 2009 . doc