HomeMy WebLinkAboutord2006-060WHATCOM COUNTY COUNCIL AGENDA BILL No. 2006 -438
CLEARANCES
Initial
Date
Date Received in Council Office
Agenda Date
Assigned to:
11121106
Intro
Originator:
12105106
Finance
Division Head:
Committee,
i':S v 4 20,06
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��11 i ll i! a1 l A
Council
Dept. Head:
Prosecutor:
k P
Purchasin /B d et:
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C 0 U i1` G i L
Executive:
TITL FD C MENT. 2006 Supplemental Budget Request #15
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 #15 requests funding from the General Fund:
(1) To appropriate $396,400 in Superior Court Administration to fund cost overruns for various court -
related activities.
(2) To appropriate $21,154 in Parks & Recreation to fund activities reimbursed by the Whatcom Parks &
Recreation Foundation.
(3) To appropriate $25,216 in Juvenile to fund the juvenile detention alternative initiative from grant
proceeds
(4) To appropriate $18,051 in the Sheriff s Office to fund ammunition.
(5) To appropriate $23,703 in Non Departmental to fund transfer to Election Reserve Fund for
increased election costs.
From the Election Reserve Fund.
(6) To appropriate $84,203 to fund increased election costs.
From the Water Resources Fund.
(7) To appropriate $154,971 to fund WRL4 I groundwater model
(8) To appropriate $79,859 to fund watershed planning implementation.
From the Ferry Fund:
(9) To appropriate $10,000 to fund additional fuel premium charged by ER &R.
COMMITTEE ACTION:
COUNCIL ACTION:
11/21/2006: Introduced
12/5/2006: Forwarded to Council for approval
12/5/2006: Council Adopted 7 -0
Ord. 2006 -060
Related County Contract #:
Related File Numbers:
Ordinance or Resolution
Number. Ord. 2006 -060
SPONSORED BY: Consent
PROPOSED BY: Executive
INTRODUCTION DATE: 11/21/06
ORDINANCE NO. 2006 -060
AMENDMENT NO. 15 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:
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Dana'Vrov0eL72jt*—*P-q,ncil glerk
APPRMED A•ST04RbO�
Cfvil Deputy Prosecutor
December '2005.
WHATCOM COUNTY COUNCIL
WHATCOM COUNTY, WASHINGTON
aurie Ca key - Schreiber, Chair of the Council
pproved () Denied
Pe remen County Executive
Date:. W I - o G
I:\BUDGET\SUPPLS\2006—Suppl\Supplementa1 #15.doc
Expenditures
Revenues
Net Effect
General Fund
Superior Court
396,400
4,000
392,400
Parks & Recreation
21,154
21,154
0
Juvenile
25,216
27,216
2,000
Sheriff
18,051
0
18,051
Non-Departmental
23,703
0
23 703
Total General Fund
484,524
52 370
432,154
Election Reserve Fund
84,203
8! 4,203)
0
Water Resources Fund
234,830
0
234,830
Flood Control Zone District
0
L124,359
4, 359
Ferry Fund
10.000
0
10,000
Total Add'I SyppIgmentall
4LI55Z
1260,932}
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• c y of
r
J•4
r
� � r
Dana'Vrov0eL72jt*—*P-q,ncil glerk
APPRMED A•ST04RbO�
Cfvil Deputy Prosecutor
December '2005.
WHATCOM COUNTY COUNCIL
WHATCOM COUNTY, WASHINGTON
aurie Ca key - Schreiber, Chair of the Council
pproved () Denied
Pe remen County Executive
Date:. W I - o G
I:\BUDGET\SUPPLS\2006—Suppl\Supplementa1 #15.doc
WHATCOM COUNTY
Summary of the 2006 Supplemental Budget Ordinance
No. 15
Net Effect to
Fund
Increased
Balance
Expenditure
(Increased)
(Increase)
Department/Fund
Description
Decrease
Revenue
Decrease
General Fund
To fund conflict contract,
guardian ad litem contract
and extra help cost
overruns in assigned
Superior Court
counsel cost center.
333,200
-
333,200
To fund civil commitment
cost overruns from state
Superior Court
reimbursements.
4,000
4,000
To fund various increased
costs in Superior Court
Superior Court
Administration.
59,200
-
59,200
To fund various activities
reimbursed by the
Whatcom Parks &
Parks & Recreation
Recreation Foundation.
21,154
(21,154)
To fund juvenile detention
alternative initiative from
Annie E. Casey Foundation
Juvenile
rant.
25,216
27,216
2,000
To fund ammunition
Sheriff
purchase .
18,051
-
18,051
To fund transfer to Election
Reserve Fund for increased
Non-Departmental
election costs.
23,703
-
23,703
Total General Fund
484,524
(52,370)
432,154
To fund increased election
Election Reserve Fund
costs
84,203
(84,203)
-
Water Resources Fund
To fund WRIA 1
Water Resources Fund
groundwater model.
154,971
-
154,971
To fund watershed planning
Water Resources Fund
implementation.
79,859
-
79,859
Total Water Resources Fund
234,830
-
234,830
To provide for
Flood Control Zone
reimbursements from Water
District
Resources Fund.
-
(124,359)
(124,359)
To fund additional fuel
Ferry Fund
premium charged by ER &R.
10,000
-
101000
Total Add'I Supplemental
813,557
(260.9=1
552.625