HomeMy WebLinkAboutord2007-025WHA TCOM COUNTY COUNCIL AGENDA BILL NO.
2007-191
CLEARANCES
7
Initial
Date
Date Received in Council Office
Ag ends Date
Assigned to:
04110107
Intro
Originator:
04124107
Finance
Division Head:
Committee,
9
Council
Dept. Head.
Prosecutor:
0
Purchast&2*ft:
ple
Executive:
1
TITLE OF DOCUMENT. 2007 Supplemental Budget Request #4
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: (I 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 RCWor WCC as appropriate.
Be clear in explaining the intent of the action.)
Supplemental #4 requests funding from the General Fund:
(1) To appropriate $18, 000 in Juvenile to fund Home Port Learning Center contract
(2) To appropriate $7,120 in District Court to fund STOP grant conference.
(3) To appropriate $5,129 in Planning & Development Services to fund NWC,4A equipment grant
completion.
From the Emergency Management Fund.
(4) To appropriate $5,376 to fund Citizen Corps program from grant proceeds.
From the Public Utilities Improvement (Rural Sales Tax) Fund.
(5) To appropriate $1,530,900 to fund Ferndale EDI loanlgrantfor Centennial Riverfront
COMMITTEEACTION.-
COUNCIL A CTION. •
4/10/2007: Introduced
4/24/2007: Forwarded to Council for approval
4/24/2007: Council Adopted 7-0
Ord. 2007-025
Related County Contract
Related File Numbers:
Ordinance or Resolution
Number: Ord. 2007-025
SPONSORED BY: Consent
PROPOSED BY: Executive
INTRODUCTION DATE: 04/10/07
ORDINANCE NO. 2007 -025
AMENDMENT NO.4 OF THE 2047 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:
Ar
ED `.4 �i'-ay of April 2005.
o WHATCOM COUNTY COUNCIL
WHATCOM COUNTY, WASHINGTON
DanaMrow6- Dalli5
APP�OVEQ AS If
I Deputy
u ,$11 Clerk Carl Weser, Chair of the Council
M: ( *i pp� ( ) Denied
Kremen�y County Executive
Date: •5- Zo 7
I:\BUDGET\SUPPLS\2007—Suppl\Supplernenta1 #4.doc
Expenditures
Revenues
Net Effect
General Fund
Juvenile
18,000
0
18,000
District Court
7,120
7,120
0
Planning & Development Services
5,129
5,129
0
Total General Fund
30,249
12 249
18,000
Emergency Management Fund
5,376
L51761
0
Public Utilities Improvement Fund
1,530,900
0
1,530,900
Total A %%$U I t* ntal
IMU25
(17.6251
L5M.900
Ar
ED `.4 �i'-ay of April 2005.
o WHATCOM COUNTY COUNCIL
WHATCOM COUNTY, WASHINGTON
DanaMrow6- Dalli5
APP�OVEQ AS If
I Deputy
u ,$11 Clerk Carl Weser, Chair of the Council
M: ( *i pp� ( ) Denied
Kremen�y County Executive
Date: •5- Zo 7
I:\BUDGET\SUPPLS\2007—Suppl\Supplernenta1 #4.doc