HomeMy WebLinkAboutord2006-013WHATCOM COUNTY COUNCIL AGENDA BILL NO. AB2006 -145
CLEARANCES
Initial
Date
Date Received in Council Office
Agenda Date
Assigned to:
3114106
Intro
Originator.,
3128106
Finance
Division Head:
Committee;
Council
Dept. Head:
Prosecutor:
Purchasin lB et:
Executive:
TITL OFD CUMENT: 2006 Supplemental Budget Request #5
ATTACHME TS: 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:
SUMMARYSTATEMENT OR LEGAL NOTICE LANGUAGE. Rfthis 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 #5 requests_iunding from the General Fund:
(1) To appropriate $2#4,300 to Public Defender's Office to fund relocation expenditures in connection
with the move to 215 N. Commercial.
From the Whatcom County Jail Fund:
(2) To appropriate $453,600 to the Jail to fund the 2006 portion of the Snohomish jail bed contract.
(3) To appropriate $12,989 to the Jail to fund U.S. Forest Service crew tools and equipment.
From the Equipment Rental & Revolving Fund:
(4) To appropriate $15,000 to fund replacement offailing floor tiles at the Central Shop.
(5) To appropriate $50,000 to fund lighting retrofit project at the Central Shop.
From the Water Resources Fund:
(6) To appropriate $216,741 to fund transfer to the Flood Fund for Bertrand Watershed project
From the Flood Fund:
(7) To appropriate $216,741 to fund instream flow activities in the Bertrand Watershed
COMMITTEE ACTION.•
COUNCIL ACTION.•
3/14/06: Introduction
3/28/2006: Recommended Council adopt
3/28/2006: Adopted 7 -0
Related County Contract #.
Related File Numbers:
Ordinance or Resolution
Number: Ord. 2006 -013
SPONSORED BY: Consent
PROPOSED BY: Executive
INTRODUCTION DATE: 3/14/06
ORDINANCE NO. 2006 -013
AMENDMENT NO.5 OF THE 2006 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:
17ER&40, day of starch , 2006.
000 0
HATC WHATCOM COUNTY COUNCIL
WHATCOM COUNTY, WASHINGTON
_ ff
;¢DpnciL,4Clerk C?aurie.Caiskey-8threiber, Chair of the Council
Civil Deputy
( ) Denied
Pete Kremen, County Executive
Date: 3 o2�j -Ory
L: \Budget \SupBgt 5 2006 \Supplemental #5a.doc
Expenditures
Revenues
Net Effect
General Fund
Public Defender
244 300
0
244,300
Total General Fund
244,300
0
244,300
Whatcom County Jail Fund
466,589
46( 6.589)
0
Equipment Rental & Revolving F
65.000
2( 5.000)
40.000
Water Resources fund
216,741
0
216,741
Flood Fund
216,741
21(
6.741)
0
Total Add'I Supplemental
129LU11
70( 8.3301
41
17ER&40, day of starch , 2006.
000 0
HATC WHATCOM COUNTY COUNCIL
WHATCOM COUNTY, WASHINGTON
_ ff
;¢DpnciL,4Clerk C?aurie.Caiskey-8threiber, Chair of the Council
Civil Deputy
( ) Denied
Pete Kremen, County Executive
Date: 3 o2�j -Ory
L: \Budget \SupBgt 5 2006 \Supplemental #5a.doc
WHATCOM COUNTY
Summary of the 2006 Supplemental Budget Ordinance No. 5
Net Effect to
Fund
Increased
Balance
Expenditure
(Increased)
(Increase)
Department/Fund
Description
Decrease
Revenue
Decrease
General Fund
To fund relocation
expenditures in connection
with the Public Defender's
Office move to 215 N.
Public Defender
Commerical.
244,300
0
244,300
Total General Fund
244,300
0
244,300
Whatcom County Jail Fund
To fund 2006 portion of the
Snohomish jail bed
Jail
contract.
4539600
453,600
0
To fund US Forest Service
Crew tools and equipment
from Title II Forest Service
Jail
funding.
12 989
(12,989)
0
Total Whatcom County Jail Fund
466,589
46( 6,5891
0
Equipment Rental & Revolving Fund
To fund replacement of
failing floor tiles at Central
ER &R
Shop.
159000.
0
15,000
To fund lighting retrofit
ER &R
project at Central Shop.
509000
25,000
25,000
Total Equipment Rental &
Revolving Fund
65,000
2( 5.000)
40.000
To fund transfer out to
Flood Fund for Bertrand
Water Resources fund
Watershed project
216.741
0
216,741
To fund instream flow
activities in the Bertrand
Flood Fund
watershed.
216,741
(216,741.
0
Total Add'I Supplemental
1
(708.3301
1 501,041
L: \Budget \SupBgt 5 2006 \Supplemental #5a.doc