HomeMy WebLinkAboutord2006-029WHATCOM COUNTY COUNCIL AGENDA BILL No. AB2006 -258
CLEARANCES
Initial
Date
Date Received in Council Office
Agenda Date
Assigned to:
6106106
intro,
Originator:
6120106
Finance
Division Head.
FU ;t_
Committee;
MAY 3 O 2006
W HATCOM COUNTY
Council
Dept. Head:
Prosecutor:
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Purdrasin et:
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TITL OFDOCUMENT: 2006 Project Budget Request #4
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 #4 requests funding from the General Fund:
(1) To appropriate $343,724 to fund maintenance management system —Phase I.
From the Road Fund:
(2) To appropriate $218,500 to fund transfer from to General Fund in support of maintenance
management system — Phase L
From the Administrative Services Fund:
(3) To appropriate $15,500 to fund maintenance management system project facilitator position.
COMMITTEE ACTION:
COUNCIL ACTION.•
6/20/06: Forwarded :--to Council for approval
6/6/06: Introduced
6/20/06: Council Adopted 7 -0
Ord. 2006 -029
Related County Contract #:
Related File Numbers:
Ordinance or Resolution
Number: Ord. 2006 -029
SPONSORED BY: Consent
PROPOSED BY: Executive
INTRODUCTION DATE: 6106106
ORDINANCE NO. 2006 -029
PROJECT BUDGET AMENDMENT NO.4 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:
.1' AWn6'Bra at!> 20 ,,.,.. ,.r June , 2006.
WHATCOM COUNTY COUNCIL_
WMTCOM COUNTY, WASHINGTON
urie _Gaskey - Schreiber, Chair of the Council
roved , ( ) Denied
Pete"Krdmen, County Executive
Date:
I:\BUDGET\SUPPLS\2006_Suppl\Project Budget #4.doc
Expenditures
Revenues
Net Effect
General Fund -
Non Departmental
343,724
218 K01
125,224
Road Fund
218,500
0
218,500
Administrative Services Fund -
Facilities
151500
Liti 500
0
Total Project Budget
24
1234.000]
I M312
.1' AWn6'Bra at!> 20 ,,.,.. ,.r June , 2006.
WHATCOM COUNTY COUNCIL_
WMTCOM COUNTY, WASHINGTON
urie _Gaskey - Schreiber, Chair of the Council
roved , ( ) Denied
Pete"Krdmen, County Executive
Date:
I:\BUDGET\SUPPLS\2006_Suppl\Project Budget #4.doc
WHATCOM COUNTY
Summary of the 2006 Project
Budget Ordinance No. 4
Net Effect to
Fund
Increased
Balance
Expenditure
(Increased)
(Increase)
Department/Fund
Descri tion
Decrease
Revenue
Decrease
o fund maintenance
General Fund - Non
management system -
Departmental
Phase I
343,724
(218,500)
125,224
o Tund transfer to General
Fund in support of
maintenance management
Road Fund
system.
218,500
218,500
To-Tu-n--d maintenance
Administrative Services
management system
Fund - Facilities
project facilitator position.
15,500
(15,500)
-
Total Project Budget
UZM
{234.0001
I:\BUDGET\SUPPLS\2006_Suppl\Project Budget M doc