HomeMy WebLinkAboutord2007-040WHATCOM COUNTY COUNCIL AGENDA BILL NO.
AB2007 -298
CLEARANCES
Initial
Date
Date Received in Council Office
Agenda Date
Assi ed to:
07/20/07
Intro
Originator:
Rn�
E C E G E D
Division Head:
07124107
Finance
V
Committee;
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J U L a 2 2007
Council
Dept. De Head:
IN tiRrCOM COUNT E
Prosecutor:
°�'� a
n
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Purchasn t
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Executive:
17—a-07
TITLE 6P D C ENT: 2007 Supplemental Budget Request #8
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:
SUM44ARYSTATEMENT 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 #8 requests funding from the General Fund.
(2) To appropriate $26,880 in the Sheriff s Office to fund Project Lifesaver.
(2) To appropriate $20,000 in the Sheriffs Office to fund Satellite Rapid Deployment %it from casino
contribution.
(3) To appropriate $26,438 in the Sheriffs Office to fund traffic safety coordinator position from grant
proceeds
From the Low Income Housing Fund:
(4) To appropriate $504,224 to fund low income housing capital projects in conjunction with the
Bellingham K%atcom County Housing Authorities
COMMITTEE ACTION.
COUNCIL ACTION.•
7/10/2007: Introduced
7/24/2007: Forwarded to Council for approval
7/24/2007: Council Adopted 7 -0
Ord. 2007 -040
Related County Contract #:
Related File Numbers.
Ordinance or Resolution
Number. Ord. 2007 -040
SPONSORED BY: Consent
PROPOSED BY: Executive
INTRODUCTION DATE: 07/10/07
ORDINANCE NO. 2007-040
AMENDMENT NO. 8 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:
TW .:_� day of July , 2007.
►� ..H�►rt�. C'�y WHATCOM COUNTY COUNCIL
WHATCOM COUNTY, WASHINGTON
I B oW ' , ncielerk Carl imer, Chair of the Council
Approyed Denied
dw
Deputy Prosecutor Pete Kremen, County Executive
Date:
I:\BUDGET\SUPPLS\2007_Suppl\Supplementa1 #8.doc
Expenditures
Revenues
Net Effect
General Fund
Sheriffs Office
43,318
(26,438)
16,880
Total General Fund
43,318
JZQ,4381
16,880
Low Income Housing Fund
504,214
0
504,214
Total Add'I Supplemental
54Z
(2fi•4M
4
TW .:_� day of July , 2007.
►� ..H�►rt�. C'�y WHATCOM COUNTY COUNCIL
WHATCOM COUNTY, WASHINGTON
I B oW ' , ncielerk Carl imer, Chair of the Council
Approyed Denied
dw
Deputy Prosecutor Pete Kremen, County Executive
Date:
I:\BUDGET\SUPPLS\2007_Suppl\Supplementa1 #8.doc
WHATCOM COUNTY
Summary of the 2007 Supplemental
Budget Ordinance
No. 8
Net Effect to
Fund
Increased
Balance
Expenditure
(Increased)
(Increase)
Department/Fund
Description
Decrease
Revenue
Decrease
General Fund
Sheriffs Office
To fund Project Lifesaver.
16,880
16,880
To fund Satellite Rapid
Deployment Kit from casino
Sheriffs Office
contribution.
10,000
10,000
-
o tu n ra is safety
coordinator position from
Sheriffs Office
grant proceeds.
16,438
(16,438)
-
Total General Fund
43,318
(26,438)
16,880
To fund low income housing
capital projects in
conjunction with the
Low Income Housing
Bellingham Whatcom
Fund
County Housing Authorities.
504,214
-
504,214
Total Add'I Supplemental
547,532
[26,43R)J
521.094
I:\BUDGET\SUPPLS\2007_Suppl\Supplementa1 #8.doc