HomeMy WebLinkAboutord2006-020WHATCOM COUNTY COUNCIL AGENDA BILL NO, 2006 -183
CLEARANCES
Initial
Date
Date Received in Council Office
Agenda Date
Assigned to:
Originator.,
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4111106
Intro
Division Head:
4125106
Finance
Committee;
APR 4 - 2006
Council
De t. Head:
S%3 hZ
WH,ATCOM ton -r(
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Prosecutor.
Purchasin /Bud et:
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Executive:
TITLE OF DOCUMENT.•
2006 Project Budget Request #3
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.)
Project Budget Request #3 requests funding from Real Estate Excise Tax Fund I.
(1) To appropriate $185,000 to fund Bellingham Senior Activity Center improvements.
From Real Estate Excise Tax Fund IL•
(2) To appropriate $188,400 to fund Semiahmoo Park improvements.
COMMITTEE ACTION:
COUNCIL ACTION:
4/25/2006: Approved and recommended to Council
4/25/2006: Adopted 6 -0, Weimer absent
Related County Contract #:
Related File Numbers:
Ordinance or Resolution
Number: Ord. 2006 -020
SPONSORED BY: Consent
PROPOSED BY: Executive
INTRODUCTION DATE: 4/11/06
ORDINANCE NO. 2006 -020
PROJECT BUDGET AMENDMENT NO.3 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, Section 6.80 of the Whatcom County Home Rule Charter allows for project -
based capital budget appropriation ordinances that lapse when the project has been completed
or abandoned or when no expenditure or encumbrance has been made for three (3) years, 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:
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25 day of April , 2006.
WHATCOM COUNTY COUNCIL
� = WFJATCOM COUNTY, WASHINGTON
Dana Brdl -U&MOP uricil Clerk
�FtM�=
••�' r
Civil
Chair of the Council
( ) Denied
Pere Kr men, County Executive
Dater
I:\BUDGET\SUPPLS\2006—Suppl\Project Budget #3.doc
Expenditures
Revenues
Net Effect
Real Estate Excise Tax Fund I
185.000
0
185.000
Real Estate Excise Tax Fund II
188,400
0
188,400
Total Project Budget
MAW
Q
Ham
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25 day of April , 2006.
WHATCOM COUNTY COUNCIL
� = WFJATCOM COUNTY, WASHINGTON
Dana Brdl -U&MOP uricil Clerk
�FtM�=
••�' r
Civil
Chair of the Council
( ) Denied
Pere Kr men, County Executive
Dater
I:\BUDGET\SUPPLS\2006—Suppl\Project Budget #3.doc
WHATCOM COUNTY
Summary of the 2006 Project
Budget Ordinance No. 3
Department/Fund
Descri tion
Increased
Expenditure
Decrease
(Increased)
Revenue
Net Effect to
Fund
Balance
(Increase)
Decrease
Real Estate Excise Tax
Fund I
To tuna bellingriam zienior
Activity Center
improvements.
185,000
0
185,000
Real Estate Excise Tax
Fund II
To fund Semiahmoo Park
improvements.
188,400
0
188,400
Total Project Budget
373_400
4
I azaaw
I:\BUDGET\SUPPLS\2006-Suppl\Project Budget #3.doc