HomeMy WebLinkAboutord2007-068WHATCOM COUNTY COUNCIL AGENDA BILL NO. AB2007 -444
CLEARANCES
Initial
Date
Date Received in Council O ice
Agenda Date
Assigned to:
11/07/07
Intro
Originator:
E ` � �;� r _ ;
Division Head:
11120107
Finance
u u
Committee,
NOV 0 5 2PW07
Council
De t. Head:
Y HA TCOM COW N
COUOIL
Prosecutor
PurcJ�asin /Bud el:
�r �'
Executive:
TITLE OF DOCUMENT: 2007 Supplemental Budget Request #13
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 iii explaining the intent of the action.)
Supplemental #13 requests funding front the General Fund:
(1) To appropriate $194,000 in Superior Court Administration to fund end -of -year budget shortfalls.
(2) To appropriate $25,869 in the Sheriffs Office to fund overtime projects at Baker Lake and Cable .
Street;
From the Flood Control Zone District:
(3) To appropriate $45,600 to fund Marine Resource Committee activities and continue a. 7 FTE
planner position from grant proceeds.
From the Conservation Futures Fund:
(4) To appropriate $270,400 to fund Ebe property purchase of development rights, partially funded by
grant proceeds.
COMMITTEE ACTION:
COUNCIL ACTION.-
11/20/2007: Forwarded to Council for approval
11/7/2007: Introduced
11/20/2007: Council Adopted 7--0
Ord. 2007 -068
Related County Contract #:
Related File Numbers:
Ordinance or Resolution
Number: Ord. 2007 -068
SPONSORED BY: Consent
PROPOSED BY: Executive
INTRODUCTION DATE: 11/07/07
ORDINANCE NO. 2007 -068
AMENDMENT NO. 13 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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CO1
"
Tun 4 •
November
2007.
WHATCOM COUNTY COUNCIL
WHATCOM COUNTY, WASHINGTON
Car! eimer, Chair of the Council
(k) Approved ( ) Denied
�cvrf ✓E
Pete Kremen, ounty Executive
Date:
4241&
Expenditures
Revenues
Net Effect
General Fund
Superior Court Administration
194,000
46,000
148,000
Sheriffs Office
25,869
25,869
0
Total General Fund
219,869
fTl,8691
148,000
Flood Control Zone District
45,600
45 600
0
Conservation Futures Fund
270,400
(127,500)
142,900
Total Add'I Supplemental
05&69
244 96
290
!!1lj1''
CO1
"
Tun 4 •
November
2007.
WHATCOM COUNTY COUNCIL
WHATCOM COUNTY, WASHINGTON
Car! eimer, Chair of the Council
(k) Approved ( ) Denied
�cvrf ✓E
Pete Kremen, ounty Executive
Date:
4241&
WHATCOM COUNTY
Summary of the 2007 Supplemental Budget Ordinance No. 13
-Net Effect to
Fund
Increased
Balance
Expenditure
(Increased)
(Increase)
Department/Fund
Description
Decrease
Revenue
Decrease
General Fund
Superior Court
To fund end-of -year budget
Administration
shortfalls.
194,000
46,000
148,000
To fund Cable Street
Sheriffs Office
overtime.
13,935
13,935
To fund Baker Lake
Sheriffs Office
overtime.
11,934
11,934
Total General Fund
219,869
(71,869)
148,000
To fund Marine Resources
Committee activities and
Flood Control Zone
continue .7 FTE planner
District
position.
45,600
(45,600)
-
onservation Futures
To fund Ebe purchase of
Fund
development rights.
270,400
(127,500)
142,900
Total Add'I Supplemental
535.869
(244.969)
290.900