HomeMy WebLinkAboutord2007-042HIM TCOM COUNTY COUNCIL AGENDA BILL NO.
2007 -315
CLEARANCES
Initial
Date
Date Received in Council Office
Agenda Date
Assign ed to:
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Intro
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Originator:
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Division Head:
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Finance
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Prosecutor:
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TITLE F D C MENT. 2007 Supplemental Budget Request #9
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 required public notice. Be specific and cite RCW or WCC as appropriate.
Be clear in explaining the intent of the action.)
Supplemental #9 requests funding from the Road Fund:
(1) To appropriate $93,759 in Engineering Services to fund 4 new staff positions for the Permit Center.
(2) To appropriate $48,000 in Engineering Services to fund equity transfer for two pickup trucks for
Permit Center inspectors
From the Equipment Rental & Revolving Fund
(3) To appropriate $48,000 to fund purchase of two pickup trucks for Permit Center inspectors from
equity transfer proceeds.
COMMITTEE ACTION:
COUNCIL ACTION:
7/24/2007: Introduced
8/712007: Forwarded to Council for approval
8/07/2007: Council Adopted 6 -0
Ord. 2007 -042
Related County Contract #.
Related File Numbers:
Ordinance or Resolution
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Number: Ord. 2007 -042
SPONSORED BY: Consent
PROPOSED BY: Executive
INTRODUCTION DATE: 07/24/07
ORDINANCE NO. 2007-042
AMENDMENT NO. 9 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:
In addition, Exhibit B to the 2007 -2008 Budget Ordinance entitled "Authorized Positions" should
be amended to include the following FTEs:
Add 1 FTE Engineering Services Manager
Add 2 FTEs Engineering Technician IV
Add 1 FTE Engineering Technician III
In Public Works /Road — Engineering Services.
ugust
2007.
WHATCOM COUNTY COUNCIL
WHATCOM COUNTY, WASHINGTON
Carl Vje er, Chair of the Council
( ) Denied
Pete Kre m� ount Executive
Date: "' -
I:\ BUDGET \SUPPLS \2007_Suppl \Supplementa1 #9.doc
Expenditures
Revenues
Net Effect
Road Fund
Engineering
141,759
0
141,759
Total Road Fund
141,759
0
141,759
Equipment Rental & Revolving Fund
48,000
48 000
0
Total Add'I Supplemental
1 L72
14
In addition, Exhibit B to the 2007 -2008 Budget Ordinance entitled "Authorized Positions" should
be amended to include the following FTEs:
Add 1 FTE Engineering Services Manager
Add 2 FTEs Engineering Technician IV
Add 1 FTE Engineering Technician III
In Public Works /Road — Engineering Services.
ugust
2007.
WHATCOM COUNTY COUNCIL
WHATCOM COUNTY, WASHINGTON
Carl Vje er, Chair of the Council
( ) Denied
Pete Kre m� ount Executive
Date: "' -
I:\ BUDGET \SUPPLS \2007_Suppl \Supplementa1 #9.doc
WHATCOM COUNTY
Summary of the 2007 Supplemental
Budget Ordinance
No. 9
Net Effect to
Fund
Increased
Balance
Expenditure
(Increased)
(Increase)
Department/Fund
Description
Decrease
Revenue
Decrease
Road Fund
To fund new staff positions
in the Engineering Services
function of the Permit
Engineering
Center.
93,759
-
93,759
To fund equity transfer for
two 112 Ton pickups for
Engineering
Permit Center inspectors.
48,000
-
48,000
Total Road Fund
141,759
-
141,759
To fund purchase of 0
Ton pickups for Permit
Equipment Rental &
Center inspectors from
Revolving Fund
equity transfer proceeds.
48,000
(48,000}
-
Total Add'I Supplemental
i
189.759
[48.0001
141.759
I:\ BUDGET \SUPPLS \2007_Suppl \Supplementa1 49.doc