HomeMy WebLinkAboutord1998-073WHATCOM COUNTY COUNCIL AGENDA BILL Amended NQ 98 -367
CLEARANCES
Initial
Date
Date Received in Council
Office
Agenda Date
Assigned to:
Originator. Executive Office
U
10113
Intro
Division Head
10127
Finance Committee
Dept Head: ADS Admin
Prosecutor
Purchasing/Budget:
Fxecutdve:Pete Kremen
SUBJECT: 1998 Supplemental Budget Request #9
ATTACHMENTS: Ordinance and Memoranda & Budget Modification Requests
Related County Contract #:
Should Clerk schedule a hearing: NO / X / YES / / Requested Date:
Supplemental #9 requests funding from the General Fund:
1 To appropriate $25 985.67 ./� om General Fund to Council or le al ees
() ./'' f g f
to Owens Davies Mackie;
(2) To appropriate $17,130 from State mini - grants and donations for Youth
SAFETY Conference, WWU Wellness Conference, Youth leadership
Conference, Health Fest '98 and youth newspaper;
(3) To appropriate $5, 560 from State Department of Health for Youth anti-
smoking campaign, training for youth leaders and a Tobacco conference;
(4) To appropriate $24, 583 from HIDTAS Grant;
From the Administrative Services Fund:
(5 ) To appropriate $60, 000 to re p lace underground diesel f uel storage
tanks at Courthouse and NW Annex;
From the Conservation Futures Fund:
(6) To appropriate $1,680, 000 for purchase of Nesset Farm and Canyon
Lake Creek Community Forest
Distribution Request .
Indicate those who should receive a copy after
Council action.
List specific names to the right.
ADS Facilities
Management
ADS Finance
Brad Bennett
ADSHuman
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
COUNCIL ACTION TAKEN.•
1998 - 367 10/13/98: Introduced
R 10/8277/98: Amended and Adopted 6 -0, Brown Absent - Ord.
Ordinance or Resolution Number
(this item):
OD0j+ Im
SPONSORED BY: Consent
PROPOSED BY: Executive
INTRODUCTION DATE: 10/13/98
ORDINANCE NO. 98-073
AMENDMENT NO. 9 OF THE 1998 BUDGET
Amended
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
Expenditures
Revenues
Net Effect
Council
$25,985.67
$0.00
$25,985.67
Health
$17,130.00
$17,130.00
$0.00
Health
$5,650.00
$5,650.00
$0.00
Sheriff
$24,583.00
$24,583.00
$0.00
Total General Fund
$73,348.67
$47,363.00
$25,985.67
Admin Svc
ADS - Facilities
$60,000.00
$0.00
$60,000.00
Total Admin Svc
$60,000.00
$0.00
$60,000.00
Conservation Futures
Parks
$1,680,000.00
$0.00
$1,680,000.00
Total Consv Futures
$1,680,000.00
$0.00
$1,680,000.00
Total Add'I Supplemental
$1,753,348.67
$47,363.00
$1,765,985.67
ADOPTED this � day of '1998
wn- Davis, Council Clerk
APPROVED AS TO FORM:
Civil Deputy P cutor
WHATCOM COUNTY COUNCIL
OM CQQUNTjY, WASHINGTON
Imhof, Chair
(4ApW,evea ; () Denied
l
Pete Kremen, County Executive
Date: /// pf
WHATCOM COUNTY
Summary of the 1998 Supplemental Budget Ordinance No. 9
�epartmYet/Fund
Descr'aption
Increased
(Increased)
Net Effect3fio
E p nd ure
X e' it
Revenue
Fund Balance
{ Decrease)
(Increase )
.................
.
,..
Decrease
General Fund:
Council
To appropriate $25,985.67
$25,985.67
0
$25,985.67
from General Fund to Council
for legal fees to Owens
Davies Mackie
Health
To appropriate $17,130 from
$17,130.00
$17,130.00
$0.00
State min - grants and
donations for Youth SAFETY
Conference, WWU Wellness
Conference, Youth leadership
Conference, Health Fest '98
and youth newspaper
Health
To appropriate $5,560 from
$5,650.00
$5,650.00
$0.00
State Department of Health
for Youth anti - smoking
campaign, training for youth
leaders and a Tobacco
conference
Sheriff
To appropriate $24,583 from
$24,583.00
$24,583.00
$0.00
HIDTAS Grant
Total General Fund
$73,348.67
$47,363.00
$25,985.67
Admin Services
Fund:
ADS - Facilities
To appropriate $60,000 to
$60,000.00
$0.00
$60,000.00
replace underground diesel
fuel storage tanks at
Courthouse and NW Annex
Total Admin Svc
$60,000.00
$0.00
$60,000.00
Conservation
Futures Fund:
Parks
To appropriate $1,680,000 for
$1,680,000.00
$0.00
$1,680,000.00
purchase of Nesset Farm and
Canyon Lake Creek
Community Forest
Total Consv Futures
$1,680,000.00
$0.00
$1,680,000.00
Total Additional Supplemental
$1,813,348.67
$47,363.00
$1,765,985.67
`7f this total, $25,985.67 is from General Fund balance.