HomeMy WebLinkAboutord2004-045SPONSORED BY: Consent
PROPOSED BY: Executive
INTRODUCTION DATE: 07/27/04
ORDINANCE NO. 2004 -045
AMENDMENT NO. 11 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:
25000
Additionally, Exhibit B to the 2004 Budget Ordinance entitled "Authorized Positions" should be
amended to include the following partial FTE in Planning and Development Services:
Increase Land Use Clerk position from .75 to 1 FTE
of August , 2004.
tHA OG''',
ATTEST: =�0; •� TCp•y��
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`fAY Dan"ro jn -M45s"
WHA OM COUNTY COUNCIL
WHA COM C WASHINGTON
C
Dan McS e, Chair of the Council
( DDroved ( ) Denied
Peter Kre 7,County Executive
Date: -�3-�
I:\ BUDGET \SUPPLS \2004_SUPPL \Supplemental #ll.doc
Expenditures
Revenues
Net Effect
General Fund
Planning &Development
29409
4409
25000
Emergency Management Fund
418 416
418 416
0
conservation Futures Fund
514350
240 000.
274350
Real Estate Excise Tax Fund II
164 354
164 354
0
Total Add9 Supplemental
LUU29
imuzu
292?
Additionally, Exhibit B to the 2004 Budget Ordinance entitled "Authorized Positions" should be
amended to include the following partial FTE in Planning and Development Services:
Increase Land Use Clerk position from .75 to 1 FTE
of August , 2004.
tHA OG''',
ATTEST: =�0; •� TCp•y��
�,.nG /.r
`fAY Dan"ro jn -M45s"
WHA OM COUNTY COUNCIL
WHA COM C WASHINGTON
C
Dan McS e, Chair of the Council
( DDroved ( ) Denied
Peter Kre 7,County Executive
Date: -�3-�
I:\ BUDGET \SUPPLS \2004_SUPPL \Supplemental #ll.doc
WHATCOM COUNTY
Summary of the 2004 Supplant nlal Budget Ordinance No. 11
Net Effect to
Increased
Fund Balance
Expenditure
(Increased)
(Increase)
Department/Fund
Description
(Decrease)
Revenue
Decrease
General Fund
To fund W hatcom County's share
Planning & Development
to participate in growth forums in
Services
the Bellingham Region.
25,000
0
25,000
To fund increase of Land Use
,
Clerk position from .75 FTE to 1
Planning & Development
FTE from increased permit
Services
revenue.
4,409
4,409)
0
Total General Fund
29,409
(4,409
25 000
To fund grant expenditures from
Emergency Management
Department of Homeland Security
Fund
grant.
418 416
(418,416
0
To fund purchase of development
rights conservation easement for
Conservation Futures Fund
Holz property.
514,350
(240.000)
274350
Real Estate Excise Tax
To fund Comprehensive Parks
:7QQ
Fund 11
and Recreation Open Space Plan.
164354
164 354
0
Total Add'1 Supplemental
I: \BUDGET \SUPPLS \2009 SUPPL \Supplemental #ll.doc