HomeMy WebLinkAboutord2005-067WHATCOM COUNTY COUNCIL AGENDA BILL NO. 2001,--114
CLEARANCES
Initial
Date
Date Received in Council Ojjice
Agenda Date
Assi ned to.
07126105
Intro
t7+ i �i ++aror:
08109105
Finance
fJrrision Ifeud_
-
Committee;
s
Council
N ?r. Head:
Prosecxrlor:
Pirrchasin l&d el:
VIP G;
TITLE OF DOCUMENT. 2005 Supplemental Budget Request #8
ATTACHMENTS: Ordinance, Memoranda & Budget Modification Requests
SEPA review required? ( ) Yes ( X J 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 #8 requests funding from the General Fund:
(1) To appropriate $10, 000 to the Sheriff's Dept to fund Operation Pressure Point from grant proceeds.
From the Conservation Futures Fund.
(2) To appropriate $199,371 to partially fund purchase of a 15 -acre tract of land and placement of
conservation easement along the north side of Terrell Creek.
From the Public Utilities Improvement (Rural Sales Tax) Fund.
(3) To appropriate $225, 000 to fund approved EDI grant to the City of Sumas for construction and
extension of utilities and an industrial haul road.
From the Administrative Services Fund - Information Technology (IT) Division:
(4) To appropriate $18,624 to transfer funding for an Information Technology Application Administrator
position from Planning and Development to IT
Committee Action:
Council Action:
7/26/2005: Introduced
$/9/2005: Committee recommends approval
$/9/2005: Adopted 6 -0, McShane absent,
Ord. #2005 -067
Related County Contract #:
Related File Numbers:
Ordinance or Resolution
Number: Ord, #2005 -067
Please Note: Once adopted and signed, ordinances and resolutions are available far viewing and printing
on the County's website at. tivww.co. wltatco►►t. ►va us / council.
SPONSORED BY: Consent
PROPOSED BY: Executive
INTRODUCTION DATE: 07/26/05
ORDINANCE NO.2005 -067
AMENDMENT NO.8 OF THE 2005 BUDGET
WHEREAS, the 2005 -2006 budget was adopted November 9, 2004; and,
WHEREAS, changing circumstances require modifications to the approved 2005 -2006
budget; and,
WHEREAS, the modifications to the budget have been assembled here for deliberation by
the Whatcom County Council.
NOW, THEREFORE, BE IT ORDAINED by the Whatcom County Council that the 2005-
2006 Whatcom County Budget Ordinance #2004 -059 is hereby amended by adding the
following additional amounts to the budgets included therein:
In addition, Exhibit B to the 2005 -2006 Budget Ordinance entitled "Authorized Positions"
should be amended to include the following change:
Conversion of the Software Specialist I two -year position in Planning and Development
Services to a,reqular ongoing FTE reclassified as an Applications Specialist.
,6$ .4, �h
rr�
• F ��
D-eina kow - aY court it
APF3 OVEN taTO FQ] M:
Deputy
day of August , 2005.
WHATCOM COUNTY COUNCIL
WHATCOM COUNTY, WASHINGTON
Clerk Laurie key- Schreib r, Chair of the Council
oved ( )Denied
r
Pete Kre en, Count Executive
Date: /� _e>
1:1BUDGET\SUPPLS\2005 Suppl\Supplemental #8.doc
Expenditures
Revenues
Net Effect
General Fund
Sheriff
10,000
(10,000)
0
Conservation Futures Fund
199,371
49 000
150,371
Public Utilities Improvement
(Rural Sales Tax) Fund
225,000
0
225,000
Administrative Services Fund
Information Technology IT Division
18,624
1 8,6L41
0
Total Add'] Supplemental
45z"M
(77.624)
nam
In addition, Exhibit B to the 2005 -2006 Budget Ordinance entitled "Authorized Positions"
should be amended to include the following change:
Conversion of the Software Specialist I two -year position in Planning and Development
Services to a,reqular ongoing FTE reclassified as an Applications Specialist.
,6$ .4, �h
rr�
• F ��
D-eina kow - aY court it
APF3 OVEN taTO FQ] M:
Deputy
day of August , 2005.
WHATCOM COUNTY COUNCIL
WHATCOM COUNTY, WASHINGTON
Clerk Laurie key- Schreib r, Chair of the Council
oved ( )Denied
r
Pete Kre en, Count Executive
Date: /� _e>
1:1BUDGET\SUPPLS\2005 Suppl\Supplemental #8.doc
WHATCOM COUNTY
Summary of the 2005 Supplemental Budget Ordinance No. 8
Net Effect to
Fund
Increased
Balance
Expenditure
(Increased)
(Increase)
Department/Fund
Description
Decrease
Revenue
Decrease
General Fund
To fund Operation Pressure
Sheriff
Point from grant proceeds.
10,000
0 0 000
0
Total General Fund
101000
(10,000
0
To partially fund purchase
of a 15 acre tract of land
and placement of
conservation easement
Conservation Futures
along the north side of
Fund
Terrell Creek.
199,3711
(49,000)
150,371
To fund approved EDI grant
to the City of Sumas for
Public Utilities
construction and extension
Improvement (Rural Sales
of utilities and an industrial
Tax) Fund
haul road.
225.000
0
225.000
Administrative Services Fund
To transfer funding for an IT
Application Administrator
Information Technology (IT)
position from Planning and
Division
Development to IT.
18,624
1 8,62!IA
0
Total Administrative Services
P 18,624
18 624
0
[Total Add'I Supplemental
I
I AU.H�5
1 [77.624]
_375,371
I:\BUDGET\SUPPLS\2005_Suppl\Supplementa1 #8.doc