HomeMy WebLinkAboutord2007-057WHATCOM COUNTY COUNCIL AGENDA BILL NO.
2007 -400
CLEARANCES
Initial
Date
Date Received in Council Office
Agenda Date
Assigned to:
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Intro
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Finance
Division Head:
Committee;
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Council
Dept. Head:
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TITLE OF DO UIVIENT: 2007 Supplemental Budget Request #11
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.
SUMAIARYSTATEMENT 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 #11 requests funding from the Whatcom County Jail Fund.
(1) To appropriate $238,701 to fund 2007 jail employee contract settlements .
(2) To appropriate $96,000 to fund increased costs of initiate medical services.
From the Trial Court Improvement Fund.
(3) To appropriate $32,000 to fund transfer to the General Fund to partially fund increased staffing
capacity in District Court.
COMMITTEEACTION.
COUNCIL ACTION:
10/23/2007: Forwarded to Council for approval.
10/4/2007: Introduced
10/23/2007: Council. Adopted 7 -0
Ord. 2007 -057
Related County Contract #:
R elated File Numbers.
Ordinance or Resolution
Number. Ord. 2007 -057
SPONSORED BY: Consent
PROPOSED BY: Executive
INTRODUCTION DATE: 10/09/07
ORDINANCE NO. 2007 -057
AMENDMENT NO. 11 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:
�+ C61D day of
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0 •O COUNTY V
Dar%Brow" *, Cnunj_Clerk
APOft,YED AS TQFQ M:
Civil Deputy Prdiacutor
October , 2007.
WHATCOM COUNTY COUNCIL
WHATCOM COUNTY, WASHINGTON
Carl W 'mer, Chair of the Council
{=
:39 ved () Denied
Pete Kremen, County Executive
Date: 10—r <07
Expenditures
Revenues
Net Effect
Whatcom County Jail Fund
334,701
0
334,701
Trial Court Improvement Fund
32,000
0
32,000
Total Add'1 Supplemental
1 366.701
1 0
{�1
�+ C61D day of
.� _ �. op
0 •O COUNTY V
Dar%Brow" *, Cnunj_Clerk
APOft,YED AS TQFQ M:
Civil Deputy Prdiacutor
October , 2007.
WHATCOM COUNTY COUNCIL
WHATCOM COUNTY, WASHINGTON
Carl W 'mer, Chair of the Council
{=
:39 ved () Denied
Pete Kremen, County Executive
Date: 10—r <07