HomeMy WebLinkAboutord2004-052SPONSORED BY: Consent
PROPOSED BY: Executive
INTRODUCTION DATE: 09/14/04
ORDINANCE NO. 2004 -052
AMENDMENT NO. 12 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:
Additionally, Exhibit B to the 2004 Budget Ordinance entitled "Authorized Positions" should be
amended to include the following FTE in the Auditor's Office:
� COU I FTE Clerk II position
day of September 12004.
APPROVED A F
Civil De uty Prosecutor
WHATCOM COUNTY COUNCIL
WH TCOM COUNTY, WASHINGTON
_
Da McShane, Chair of the Council
1: \BUDGET \SUPPLS \2009 SOPPL \Supplemental #12.doc
Expenditures
Revenues
Net Effect
General Fund
Sheriff
21,799
7,299
14,500
Jail
123 240
0
123 240
Total General Fund
145 039
(7,299
137 740
Auditor's O &M Fund
10 000
0
10 000
Total Add9 Supplemental
1551039
Additionally, Exhibit B to the 2004 Budget Ordinance entitled "Authorized Positions" should be
amended to include the following FTE in the Auditor's Office:
� COU I FTE Clerk II position
day of September 12004.
APPROVED A F
Civil De uty Prosecutor
WHATCOM COUNTY COUNCIL
WH TCOM COUNTY, WASHINGTON
_
Da McShane, Chair of the Council
1: \BUDGET \SUPPLS \2009 SOPPL \Supplemental #12.doc
WHATCOM COUNTY
Summary of the 2004 Supple ntal Budget Ordinance No. 12
Net Effect to
Increased
Fund Balance
Expenditure
(Increased)
(Increase)
Department/Fund
Description
Decrease
Revenue
Decrease
General Fund
To fund the purchase of used
Sheriffs Office
radios for reserve deputies.
6,500
0
6,500
To fund the purchase of supplies
for the Northwest Washington Fair
from two Traffic Safety mini -
Sheriffs Office
grants.
1,799
1,799
0
To fund purchase of community
presentation equipment from
Sheriff s Office
Traffic Safety grant.
4,500
4,500
0
To fund expenses associated with
Teen Driver Safety Patrols grant
from the Traffic Safety
Sheriff s Office
Commission.
1,000
1,000
0
To fund acquisition of canine to
replace canine injured in the line
Sheriffs Office
of duty.
8,000
0
8,000
To fund increased medication
Jail
purchases.
123.24
0
123 240
Total General Fund
145.03
7
17,299)
1 740
37
To fund contract with the
Secretary of State's Office for
Auditor's O &M Fund
microfilm services.
10 000
0
10000
Total Add'1 Supplemental
Q3.
bgL�g
T:\BUDGET\SUPPLS\2004—SUPPL\SupplementaI #12.doc