HomeMy WebLinkAboutord2002-005WHATCOM COUNTY COUNCIL AGENDA BILL NO. 2002 -058
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SUBJECT. • 2002 Supplemental` Budget Request #1 (amended)
ATTACHMENTS: Ordinance, Memoranda & Budget Modification Requests
SEPA review required? ( ) Yes ( x ) NO
SEPA review completed? ( ) Yes ( x ) NO
Should Clerk schedule a hearing 7 ( ) Yes ( x ) NO
Requested Date:
SUMMARYSTATEMENT.•
Supplemental #1 requests funding from the General Fund.'
(1) To appropriate $15, 000 to the Superior Court for improvedjudicial response
to Domestic Violence cases;
(2) To appropriate $ 169, 820 to Health from gram funding for Opportunity
Council to address lead -based paint hazard reduction,
(3) To appropriate $30,000 to PDS- Transfer In from Conservation Futures Fund
for PDR Program (p urchase ofdevelopment rights);
(4) To appropriate $86,250 to PDS from grant funding for update of the
Comprehensive Plan;
(5) To appropriate $7,000 to PDSfrom private contributions to update the Birch
Bay Community Plan
From Conservation Futures Fund;
(1) To appropriate $30,000 to Operating Transfer Out -PDS far PDR Program
(purchase ofdevelopment rights)
Distribution
indicate those who shouldreceive
List pec jc comes to the right.
Request
a copy after Counci /action.
ADS FadRdes Management
Ronnie
Brad Bennett
ADSBuman Resources
ADsinfo Services
A,ssmvir
Auditor
Cooperative Rrtetuion
District coed
Executive
Francine Kincaid
Dmey Desler
Health
nearing Examine
Jail
Juvenile
Parks
Planning
Prosecutor
Public Works
Shrew
Superior Court
Treasurer
COUNCIL ACTION TAKEN:
2002 -58 1/1512002: Introduced
Ordinance or Resolur Number -
(fbts item): �F
112912002: Adopted 7-0, Ord. #2002 -005
SPONSORED BY: Consent
PROPOSED BY: Executive
INTRODUCTION DATE: 1/15/02
ORDINANCE NO. 2002 -005
AMENDMENT NO. 1 OF THE 2002 BUDGET
Amended
WHEREAS, the 2002 budget was adopted November 13, 2001; and,
WHEREAS, changing circumstances require modifications to the approved 2001 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 2002
Whatcom County Budget Ordinance #2001 -348 is hereby amended by adding the following
additional amounts to the budgets included therein:
ADOPTED this 29 day of January , 2002.
WHATCOM COUNTY COUNCIL
S WHAT N WASHINGTON
Dana Brown - Davis, Council Clerk Chair of the Council, L. Ward Nelson
APPROVED AS TO FORM:
� I I
Deputy Civil •rs
Iicounci1\supp2002_1
() Denied
Expenditures
Revenues
Net Effect
General Fund
Superior Court
15,000
15 000
0
Health
269,820
(272,820
3,000
PDS - Transfer In
30,000
30,000)
0
PDS
86,250
(86,250
0
PDS
7 000
2Q-0-0)
0
Total General Fund
408,070
(411,070
(3,000)
Conservation Futures Fund
Operating Transfer Out - PDS
30 000
0
30 000
Total Consery Futures
30,000
0
30,000
Total
Add'I Su lemental
_ 2Z
ADOPTED this 29 day of January , 2002.
WHATCOM COUNTY COUNCIL
S WHAT N WASHINGTON
Dana Brown - Davis, Council Clerk Chair of the Council, L. Ward Nelson
APPROVED AS TO FORM:
� I I
Deputy Civil •rs
Iicounci1\supp2002_1
() Denied
WHATCOM COUNTY
Summary of the 2002 SuoDlemental Budget Ordinance No. 1 - Amended
Department/Fund
Description
Increased
(Increased)
Net Effect to
Expenditure
Revenue
Fund Balance
(Decrease)
(Increase)
Decrease
General
Fund
Superior Court
To provide from grant funding for
15,000
(15,000)
0
improving justice system
responses for Domestic Violence
cases in all county jurisdictions
Health
To provide from grant funding for
269,820
(272,820)
(31000)
Opportunity Council to address
lead -based paint hazard reduction
PDS— Transfer In
To provide from Conservation
30,000
(300000)
0
Futures Fund for PDR Program
(purchase of development rights)
PDS
To provide from grant funding for
86,250
(66,250)
0
update of Comprehensive Plan
PDS
To provide from private
7 000
(7.000)
0
contributions for update of Birch
Bay Community Plan
Total General Fund
408,070
411,070
3,000
Conservation
Futures Fund
Operating Transfer
To provide for PDR Program
30 000
0
30 000
Out — PDS
(purchase of development rights)
Total Cons Futures
30,000
0
30,000
Total Add'I
Su I
*Of this amount $3,000 VIII be da ded to the General Fund supplemental reserve balance in 2002.