HomeMy WebLinkAboutord1998-049WHATCOM COUNTY COUNCIL AGENDA BILL
NO. 98 -277
CLEARANCES
Initial
Date
Date Received in Council
Office
Agenda Date
Assigned to:
Originator. Executive Office
AMCI
7 /14
Intro
Division Head.
7128
Finance/ Council
Dept Head:
Prosecutor
�
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PurchasingBudget:
WHATCOM COUNTY
Executive. Pete Kremen
COUNCIL
SUBJECT: 1998 Supplemental Budget Request #7
ATTACHMENTS: Ordinance and Memoranda & Budget Modification Requests
Related County Contract #:
Should Clerk schedule a hearing: NO/ X / YES / / Requested Date:
SUMMARYSTATEMENT,
(1) To appropriate $8,430 in additional funding from State of
Washington, Developmental Disabilities to Health for
developmentally disabled services;
(2) To appropriate $250, 000 from the Department of Ecology Grant
No. G9800290 to Lake Whatcom Management for watershed
management
Distribution Request
Indicate those who should receive a copy after Council
action.
List speck names to the right.
ADS Facilities Management
ADS Finance
Brad Bennett
ADS Human Resources
ADS Info Services
Assessor
Auditor
Cooperative Extension
District Court
Executive
Dave Wareing
Francine Kincaid
Health
Hearing Examiner .
Jail
Juvenile
Parks
Planning
Prosecutor
Public Works
Sheriff
Superior Court
Treasurer
Other
Ordinance or Resolution Number
(this item):
*all%
ORD •
COUNCIL ACTION TAKEN.
1998 - 277 7/14/98: Introduced.
7 /28/98: Adopted 6 -0, Nelson absent, Ordinance #98 -049 .R
L
SPONSORED BY: Consent
PROPOSED BY: Executive
INTRODUCTION DATE: 7/14/98
ORDINANCE NO. c)s -oag
AMENDMENT NO.7 OF THE 1998 BUDGET
WHEREAS, the 1998 budget was adopted November 25, 1997; and,
WHEREAS, changing circumstances require modifications to the approved 1998 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 .1998
Whatcom County Budget Ordinance #97 -066 is hereby amended by adding the following
additional amounts to the budgets included therein:
General Fund
Health
Water Resource Inventory
Area (WRIA) #1 Project
Total General Fund
Total Additional Supplemental
Expenditures Revenues Net Effect
8,430 (8,430) 0
250,000* (250,000) 0
258,430 (258,430) 0
258,430 25( 8,430) 0
*Up to 25% of salary and benefits of
County employees who work on the project
may be charged to administrative overhead; to be billed
as incurred
ADOPTED this 28 day of Jul
APPR ED AS TO FORM:
ivil Deputy Prosecutor
WHATCOM COUNTY COUNCIL
WIHATCOM CWNTY WASHINGTON
WHATCOM COUNTY
Surnmary of -the 1998 Supplemental Budget Ordinance No. 7
General Fund:
Health To appropriate additional funding from the 8,430 (8,430) 0
State of Washington,. Developmental
Disabilities, to Health for developmentally
disabled services
k Uo to 25% of salary and benefits of Countv emolovees who work on the nroiect may be charged to administrative
overhead; to be billed as incurred
**Of this total, $0 is from General Fund balance.
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