HomeMy WebLinkAboutord2007-029WHATCOM COUNTY COUNCIL AGENDA BILL NO.
2007- 227
CLEARANCES
Initial
Date
Date Received in Council Office
Agenda Date
Assigned to:
Originator
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05108107
Intro
05/22/07
Finance
Division Head:
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Committee,
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Council
Dept. Head:
C 0 UNTY
COUNCIL
Prosecutor:
Purchasin /Bud el:
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aeculive:
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TITLE OF DOCUMENT: 2007 Supplemental Budget Request #5
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 mustprovide the language for use in the requiredpublic notice. Be specific and cite RCW or WCCas appropriate.
Be clear in explaining the intent of the action.)
Supplemental #5 requests funding from the General Fund:
(1) To appropriate $5,000 in Non Departmental to fund transfer for walk - through metal detector
replacement:
(2) To appropriate $100,000 in Non Departmental to fund Graphical User Interface applications from
grant proceeds.
(3) To appropriate $33,565 in the Prosecuting Attorney's Office to fund legal support for the Civil
Division.
(4) To appropriate $20,000 in the Prosecuting Attorney's Office to fund Special Deputy Prosecutor
services.
(5) To appropriate $22,737 in Superior Court to fund contracted services from STOP grant proceeds
From the Election Reserves Fund:
(6) To appropriate $9,314 to fund trainingleducation from HA VA grant proceeds.
From the Emergency Management Fund:
(7) To appropriate $178,155 to fund LETP Program from grant proceeds
From the Administrative Services Fund:
(8) To appropriate $5,000 in the Courthouse Security & Communications Division to fund walk - through
metal detector replacement.
COMMITTEE ACTION.•
COUNCIL ACTION:
5/22/2007: Forwarded to Council for approval
5/08/2007: Introduced
5/22/2007: Council Adopted 7 -0
Ord. 2007 -029
Related County Contract #:
Related File Numbers:
Ordinance or Resolution
Number: Ord. 2007 -029
SPONSORED BY: Consent
PROPOSED BY: Executive
INTRODUCTION DATE: 05/08/07
ORDINANCE NO. 2007 -029
AMENDMENT NO.5 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:
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••• iQ' r 2 day of May , 2007.
.•` '� •••••• N '� WHATCOM COUNTY COUNCIL.
•• ATE'• WHATCOM COUNTY, WASHINGTON
iana Brov Y oundl Clerk Ca=Wei er, Chai r of the Council
R0N j ��OF�II: ( d ( ) Denied
ivil Dep utor Pete Kremen, County Executive
Date: a3 02
I:\ BUDGET \SUPPLS \2007_Suppl \Supplementa1 #5.doc
Expenditures
Revenues
Net Effect
General Fund
Non-Departmental
105,000
100,000
5,000
Prosecuting Attorney
53,565
0
53,565
Superior Court
22,737
(22,737)
0
Total General Fund
181,302
(122,737)
58,565
Election Reserves Fund
9,314
(9,314
0
Emergency Management Fund
978,155
(178,155)
0
Administrative Services Fund
5,000
5 000
0
Total Add'I Supplemental
373
1 2
IM
111111111111/
••• iQ' r 2 day of May , 2007.
.•` '� •••••• N '� WHATCOM COUNTY COUNCIL.
•• ATE'• WHATCOM COUNTY, WASHINGTON
iana Brov Y oundl Clerk Ca=Wei er, Chai r of the Council
R0N j ��OF�II: ( d ( ) Denied
ivil Dep utor Pete Kremen, County Executive
Date: a3 02
I:\ BUDGET \SUPPLS \2007_Suppl \Supplementa1 #5.doc