HomeMy WebLinkAboutord2007-062WHATCOM COUNTY COUNCIL AGENDA BILL NO 2007 -427
CLEARANCES
Initial
Date
Date Received in Council D ice
Agenda Date
Assigned to:
10123107
Intro
Originator:
11/07/07
Finance
Division Head:
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Committee;
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Council
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Dept. Head.
WHATCOM COUNTY
COUNCIL
Prosecutor:
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Purchasin /Bud et:
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Executive:
TITLE OF DOCUMENT. 2008 Supplemental Budget Request #1
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 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 91 requests funding from the General Fund:
(1) To appropriate $116,368 in Non Departmental to fund additional 2008 animal control operating
costs.
(2) To appropriate $82,287 in Juvenile Court Administration to fund CASA program implementation.
From the Equipment Rental & Revolving Fund.
(3) To appropriate $9,000 to fund animal control vehicle operating costs
COMMITTEE ACTION.•
COUNCIL ACTION:
11/07/2007: Failed in Committee (Nelson &
10/23/2007: Introduced
Crawford opposed due to costs of animal
11/07/2007: Council Adopted 5 -2 Nelson &
control)
Crawford opposed Ord. 2007 -062
Related County Contract #.
Related File Numbers:
Ordinance or Resolution
Number: Ord. 2007 -062
SPONSORED BY: Consent
PROPOSED BY: Executive
INTRODUCTION DATE: 10/23/07
ORDINANCE NO. 2007 -062
AMENDMENT NO. 1 OF THE 2008 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:
A06d�ifiAk CASA Volunteer Coordinator in Juvenile Court Administration.
Y O�
day of November , 2007.
NTY
WHATCOM COUNTY COUNCIL
W HATCOM COUNTY, WASHINGTON
13Yona'&O' brr KA' it, C. incil Clerk CaA=ve er, Chair of the Council
see so APB �OVZDjW 90ORM: ( ( ) Denied
�N -
Civil p t' secutor Pete Kremen, ounty Executive
Date: //-015-07
I:\ BUDGET \SUPPLS \2007_Suppl \Supplementa1 #1- 2008.doc
Expenditures
Revenues
Net Effect
General Fund
Non-Departmental
116,368
0
116,368
Juvenile Administration
82,287
(75,000)
7,287
Total General Fund
198,655
75 000
123,655
Equipment Rental & Revolving
9,000
22 200
13 200
Total Add'I Supplemental
ZQZ::M
WZ.200
110.455
In addition, Exhibit B to the 2007 -2008 Budget Ordinance entitled "Authorized Positions" should
be amended to include the following FTEs:
A06d�ifiAk CASA Volunteer Coordinator in Juvenile Court Administration.
Y O�
day of November , 2007.
NTY
WHATCOM COUNTY COUNCIL
W HATCOM COUNTY, WASHINGTON
13Yona'&O' brr KA' it, C. incil Clerk CaA=ve er, Chair of the Council
see so APB �OVZDjW 90ORM: ( ( ) Denied
�N -
Civil p t' secutor Pete Kremen, ounty Executive
Date: //-015-07
I:\ BUDGET \SUPPLS \2007_Suppl \Supplementa1 #1- 2008.doc