HomeMy WebLinkAboutord2004-043SPONSORED BY: Consent
PROPOSED BY: Executive
INTRODUCTION DATE: 07/13/04
ORDINANCE NO. 2064 -043
AMENDMENT NO. 10 OF THE 2004 BUDGET
WHEREAS, the 2004 budget was adopted November 5, 2003; and,
WHEREAS, changing circumstances require modifications to the approved 2004 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 2004
Whatcom County Budget Ordinance #2003 -056 is hereby amended by adding the following
additional amounts to the budgets included therein:
APPROVED AS TO FORM:
Civil Deputy Pro utor
2004.
WH TCOM COUNTY COUNCIL
W A COM C- WASHINGTON
Dan MGShane, Chair of the Council
I: \BUDGET \SUPPLS \2004_SUPPL \Supplemental #10.doc
( ) Denied
res
Revenues
Net Effect
MillEExPenditures
19 196
12 202
6 994
APPROVED AS TO FORM:
Civil Deputy Pro utor
2004.
WH TCOM COUNTY COUNCIL
W A COM C- WASHINGTON
Dan MGShane, Chair of the Council
I: \BUDGET \SUPPLS \2004_SUPPL \Supplemental #10.doc
( ) Denied
WHATCOM COUNTY
Summary of the 2004 Supple
ental Budget Ordinance No. 10
Net Effect to
Increased
Fund Balance
Department/Fund
General Fund
Description
Expenditure
(Decrease)
(Increased)
Revenue
(Increase)
Decrease
To fund King Mountain radio
Sheriff
tower from Alcoa contribution.
To fund radars from School Zone
6,571
(6;(12.202) 571
0
Sheriff
Grant.
3,631
0
To fund conversion of storage
Sheriff
Total General Fund
closet to computer forensic room.
To fund WRIA Watershed
6 994
19 196
6 994
6 994
Management Project
Water Resources Fund
Implementation Activities.
451 700
451 700
Total Add'I Supplemental
Alim
1
(122 2)1
694
i
I: \BUDGET \SUPPLS \2004 SUPPL \Supplemental #10.doc