HomeMy WebLinkAboutord2006-019WHATCOM COUNTY COUNCIL AGENDA BILL
NO.
2006 -182
CLEARANCES
Initial
Date
Date Received in Council Office
Agenda Date
Assigned to:
4111106
Intro
Originator:
E C E V E DID
4125106
Finance
Division Head:
Committee;
APR 4 - 2005
Council
De !. Head:
41i�i/aMOAA Courgrr
Proseador:
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Purchasin /Bud et
B�3
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Executive:
TITLE OF DOCUMENT., 2006 Supplemental Budget Request #7
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 #7 requests funding from the General Fund:
(1) To appropriate $183,661 to the Sheriff's Office to fund purchase and installation of laptop computers
from grant proceeds.
(2) To appropriate $15,750 to the County Clerk's Office to fund DYSAS legal advocacy contract from
grantproceeds.
(3) To appropriate $20,606 to Parks & Recreation to fund replacement of the Bellingham Senior Activity
Center phone system.
From Real Estate Excise Tax Fund I:
(4) To appropriate $90,000 to fund Razor Hone Ski Trail Bridge replacement.
From Real Estate Excise Tax Fund II.•
(5) To appropriate $40,000 to fund Samish Park water well system.
(6) To appropriate $80,000 to fund Silver Lake Park Lodge roof replacement
I COMMITTEE ACTION.•
COUNCIL ACTION:
4/25/2006: Approved and recommended to Counci 4/25/2006: Adopted 6 -0, Weimbr absent
Ordinance 2006 -019
Related County Contract #: Related File Numbers: Ordinance or Resolution
Number: Ord. 2006-019
SPONSORED BY: Consent
PROPOSED BY: Executive
INTRODUCTION DATE: 4/11/06
ORDINANCE NO. 2006 -019
AMENDMENT NO.7 OF THE 2006 BUDGET
WHEREAS, the 2005 -2006 budget was adopted November 9, 2004; and,
WHEREAS, changing circumstances require modifications to the approved 2005 -2006
budget; and,
WHEREAS, the modifications to the budget have been assembled here for deliberation by
the Whatcom County Council.
NOW, THEREFORE, BE IT ORDAINED by the Whatcom County Council that the 2005-
2006 Whatcom County Budget Ordinance #2004 -059 is hereby amended by adding the
following additional amounts to the budgets included therein:
AU, o day of April 2006.
`. 6006066 O �/,
0•6F W H406 % WHATCOM COUNTY COUNCIL
WHAT /COM COUNTY, WASHINGTON
Dan$Bro �q cil � erk Lau ' askey -S hreiber, Chair of the Council
APP Ffp,V ED,9��ORIVI.�� ( Approved ( ) Denied
%
Civil Deputy Pro for Pe a Kremen, County Executive
Date: �i' 017 ^o CP
I:\BUDGET\SUPPLS\2006-Suppl\Supplementa1 #7.doc
Expenditures
Revenues
Net Effect
General Fund
Sheriffs Office
183,661
183,661
0
County Clerk
15,750
153750
0
Parks & Recreation
20 606
(10,303)
10 303
Total General Fund
220,017
209 714
10,303
Real Estate Excise Tax Fund 1
90,000
0
90,000
Real Estate Excise Tax Fund II
120.000
0
120.000
Total Add'I Supplemental
4=2
(209.7141
220
AU, o day of April 2006.
`. 6006066 O �/,
0•6F W H406 % WHATCOM COUNTY COUNCIL
WHAT /COM COUNTY, WASHINGTON
Dan$Bro �q cil � erk Lau ' askey -S hreiber, Chair of the Council
APP Ffp,V ED,9��ORIVI.�� ( Approved ( ) Denied
%
Civil Deputy Pro for Pe a Kremen, County Executive
Date: �i' 017 ^o CP
I:\BUDGET\SUPPLS\2006-Suppl\Supplementa1 #7.doc
WHATCOM COUNTY
Summary of the 2006 Supplemental Budget Ordinance No. 7
Net Effect to
Fund
Increased
Balance
Expenditure
(Increased)
(Increase)
Department/Fund
Description
Decrease
Revenue
Decrease
General Fund
To fund purchase and
installation of laptop
computers from grant
Sheriffs Office
proceeds.
183,661
(183,661)
To fund DVSAS legal
advocacy contract from
County Clerk
grant proceeds.
15,750
151750
-
To fund replacement of
Bellingham Senior Activity
Parks & Recreation
lCenter phone s stem.
20,606
(10.3 3
10,303
Total General Fund
220,017
(209,714)
10.303
Real Estate Excise Tax
To fund Razor Hone Ski
Fund I
Trail Bridge Replacement.
90,000
-
90,000
Real Estate Excise Tax Fund II
To fund Samish Park water
Parks & Recreation
wells stem.
40,000
-
40,000
To fund Silver Lake Park
Parks & Recreation
Lodge roof replacement.
80,000
-
80,000
Total Real Estate Excise
Tax Fund II
120.000
-
120.000
Total Add'I Supplemental
430.017
(209.7141
220.303
\BUDGET \SUPPLS \2006 Suppl \Supplemental #7.doc