HomeMy WebLinkAboutord2009-073 WHATCOM COUNTY COUNCIL AGENDA BILL NO. 2009 - 434
CLEARANCES Initial Date Date Received in Council Office Agenda Date Assigned to:
11/10/09 Intro
Ori: 'nator:
Division Head: J° E C jE _ V E D 11/24/09 Finance
Committee;
NOV .0 2 2009 Council
De t. Head: WHATCOM COUNTY
1
Prosecutor: Men !1 !F COUNCIL
Purchasin:/Bud: et: MI - 11 /0 3O 0
Executive: 1/_ &_ r?
TITLE OF DOCUMENT: 2009 Supplemental Budget Request #12
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 #12 requests funding from the General Fund:
(1) To appropriate $9,565 in the Sheriffs Office to fund sex offender registration program.
From the Trial Improvement Fund:
(2) To appropriate $58,394 in Non Departmental to fund transfer to support Superior Court
From the Ferry Fund:
(3) To appropriate $30, 000 in Public Works to fund insurance premium increase.
COMMITTEE ACTION.• COUNCIL ACTION:
11 / 24 / 2009 : Forwarded to Council for approval 11 / 10 / 2009 : Introduced
11 / 24 / 2009 : Council Adopted 7 - 0
Ord . 2009 - 073
Related County Contract #: Related File Numbers: Ordinance or Resolution Number:
Ord . 2009 -073
SPONSORED BY: Finance
PROPOSED BY: Executive
INTRODUCTION DATE : 11 /10/09
ORDINANCE NO . 2009 -073
AMENDMENT NO. 12 OF THE 2009 BUDGET
WHEREAS, the 2009-2010 budget was adopted November 25 , 2008 ; and ,
WHEREAS, changing circumstances require modifications to the approved 2009-2010
budget; and ,
WHEREAS, the modifications to the budget have been assembled here for deliberation by
the Whatcom County Council .
NOW, THEREFORE , BE IT ORDAINED by the Whatcom County Council that the 2009-
2010 Whatcom County Budget Ordinance #2008-053 is hereby amended by adding the
following additional amounts to the budgets included therein :
Expenditures Revenues Net Effect
General Fund
Sheriff 9 , 565 (38 , 433) (28 , 868)
Total General Fund 9 , 565 (38 , 433) (28 , 868)
Total Trial Court Improvement Fund 58, 394 - 58 , 394
Total Ferry Fund 30 , 000 - 30 , 000
Total Add'I Supplemental 97 , 959 (38 ,433) 59 , 526
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DankBro'vw; 1 • , S3oun Clerk St Ft = mod , Chair of the Council
APPItV,ED ASO$FQIk`M : ( , s . • ro - d ( Denied
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Civil Deputy Pr cutor . Pete Kre en , County Executive
Date : / • 9 • 0 9
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I : \ BUDGET \ SUPPLS \ 2009_Suppl \ Supplemental # 12 - 2009 . doc