HomeMy WebLinkAboutord2014-086WHATCOM COUNTY COUNCIL AGENDA BILL NO. 2014 -382
CLEARANCES
Initial
Date
Date Received in Council Office
Agenda Date
Assigned to:
11125114
Intro
Orr 'nator:
_...
d \' -
12109114
Finance
Division Head:
Committee;
NOV 19 2014
WHATCOM COUNTY
Council
Dept. Head.
Prosecutor:
"
COUNCIL
Purchasin /Bud et:
Executive:
TITLE OF DOCUMENT. • 2014
Supplemental
Budget Request #19
_. _..._ _..._._ ---
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 #19 requests funding from the General Fund:
1. To appropriate $15,987 in the Sheriffs Office to fund reimbursable overtime increase.
From the Trial Court Improvement Fund.
2. To appropriate $125,236 to fund new courtroom recording systems.
COMMITTEEACTION.
COUNCIL ACTION:
12/9/2014: Approved in Finance Committee, forwarded to
11/25/2014: Substitute introduced 7 -0
Council for approval
12/9/2014: Adopted 7 -0, Ord.2014 -086
Related County Contract #:
Related File Numbers:
Ordinance or Resolution Number:
Ord. 2014 -086
SPONSORED BY: Finance
PROPOSED BY: Executive
INTRODUCTION DATE: 11/25/14
ORDINANCE NO. 2014 -086
AMENDMENT NO. 19 OF THE 2014 BUDGET
WHEREAS, the 2013 -2014 budget was adopted November 20, 2012; and,
WHEREAS, changing circumstances require modifications to the approved 2013 -2014
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 2013-
2014 Whatcom County Budget Ordinance #2012 -048 is hereby amended by adding the
following additional amounts to the 2014 budget included therein:
Fund
Expenditures
Revenues
Net Effect
General Fund - Sheriff
15,987
(15,987)
Trial Court Improvement Fund
125,236
-
125,236
Total Supplemental
141,223
(15,987)
125,236
,Vii.
ADO D 9t-h day of December
IV
4�, fS f•k 'T fir`•
AT
Dana.B oWn-Davis, Council Cler
APPROVED A�SI TO FORM:
Civil Deputy Prosecutor
, 2014.
WHATCOM COUNTY COUNCIL
WHATCOM COUNTY, WASHINGTON
Carl Weimer, Chair of the Council
Jack Louyls, aunty
Date:
) Denied
I:\BUDGET\SUPPLS\2014_Suppl\Supplementa1 #19- 2014.doc
WHATCOM COUNTY
Summary of the 2014 Supplemental Budget Ordinance
No. 19
(Increased)
Decreased
Revenue
Department/Fund
Description
Increased
(Decreased)
Expenditure
Net Effect to
Fund Balance
(Increase)
Decrease
General Fund - Sheriff
To fund reimbursable overtime increase.
15,987
(15,987)
125,236
125,236
Trial Court Improvement Fund
To fund new courtroom recording systems.
Total Supplemental
141 223
(15,987)
125,236