HomeMy WebLinkAboutord2007-018HWATCOM COUNTY COUNCIL AGENDA BILL NO. 2007 -109
CLEARANCES
Initial
Date
Date Received in Council Office
A enda Date
Assigned to:
02113107
Intro
Originator:
02/27/07
Finance
Division Head:
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Committee;
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Council
Dept. Head:
Prosecutor:
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WHAITCOM COU.Nnf
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Purchasin /Bud e1:
Executive:
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TITLE OF DOCUMENT. 2007 Supplemental Budget Request #2
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 #2 requests funding from the General Fund.
(1) To appropriate $4,979 in Non Departmental to fund support for EMS Council newsletter.
(2) To appropriate $98,000 in Planning & Development Services to fund Birch Bay Shoreline
Restoration/Stormwater Action from grant proceeds.
(3) To appropriate $34,340 in the Sheriff s Office to fund Point Roberts housing cosh
From the Road Fund.
(4) To appropriate $120,000 to fund Gooseberry Point dock relocation feasibility study.
From the Emergency Management Fund.
(S) To appropriate $164,402 to fund Homeland Security program costs from grantproceeds.
From the Jail Construction Project Fund.
(6) To reappropriate $290,909 to finish funding the minimum security jail project.
COMMITTEE ACTION.
COUNCIL ACTION:
2/13/2007: Introduced
2/27/2007: Forwarded to Council for approval
2/27/2007: Council Adopted 7 -0
Ord. 2007 -018
Related County Contract #.
Related File Numbers.
Ordinance or Resolution
Number: Ord. 2007 -018
SPONSORED BY: Consent
PROPOSED BY: Executive
INTRODUCTION DATE: 02/13/07
ORDINANCE NO. 2007 -018
AMENDMENT NO. 2 OF THE 2007 BUDGET
WHEREAS, the 2007 -2008 budget was adopted November 8, 2006; and,
WHEREAS, changing circumstances require modifications to the approved 2007 -2008
budget; and,
WHEREAS, the modifications to the budget have been assembled here for deliberation by
the Whatcom County Council.
NOW, THEREFORE, BE IT ORDAINED by the Whatcom County Council that the 2007-
2008 Whatcom County Budget Ordinance #2006 -054 is hereby amended by adding the
following additional amounts to the budgets included therein:
It%% III IIIIi1i//
A ? EO S& N,, 'day of February '2005.
WHATCOM COUNTY COUNCIL
A �.• HAtO . C� WHATCOM COUNTY, WASHINGTON
DanlBiAvn- it Cork Carl er, Chair of the Council
APP ER�$e. M: Denied
ivil Deputy Pff 6bdtor Pete Kremen County Executive
Date: old- � 7
1: \BUDGET \SUPPLS \2007 Suppl \Supplemental #2.doc
Expenditures
Revenues
Net Effect
General Fund
Non-Departmental
4,979
0
4,979
Planninq & Development Services
98,000
98,000
0
Sheriff
34,340
0
34,340
Total General Fund
137.319
(98,000)
39.319
Road Fund
120,000
fag 000
40,000
Emergency Management Fund
164,402
(164,4021
0
Jail Construction Project Fund
290,909
50 5711
240,338
Total Add'I Supplemental
zlz=
(392.973}
It%% III IIIIi1i//
A ? EO S& N,, 'day of February '2005.
WHATCOM COUNTY COUNCIL
A �.• HAtO . C� WHATCOM COUNTY, WASHINGTON
DanlBiAvn- it Cork Carl er, Chair of the Council
APP ER�$e. M: Denied
ivil Deputy Pff 6bdtor Pete Kremen County Executive
Date: old- � 7
1: \BUDGET \SUPPLS \2007 Suppl \Supplemental #2.doc