HomeMy WebLinkAboutord1998-087WHATCOM COUNTY COUNCIL AGENDA BILL Amended
NO. 98 -410
CLEARANCES
Initial
Date
Date Received in Council Office
Agenda Date
Assigned to:
Iriginator: Executive Office
11124
Intro
Division Head:
1218
Finance Committee /Council
Dept. Head:- -Admin
Prosecutor
t
1 q
PurchasingMudget:
, /1 /p
Executive. Pete Kremen
SUBJECT. • 1998 Supplemental Budget Request #10
ATTACHMENTS:
Ordinance, Memoranda & Budget Modification Requests
Related County Contract #:
Should,Clerk schedule a hearing: NO A / YES /_/ Requested Date:
SUMAL RYSTATEMENT.•
Supplemental #10 requests funding:
From the General Fund.•
'I) to appropriate $67,3 75 from General Fund to Planning for
Tidemarkpermit plan contract;
(2) to appropriate $63, 500 from General Fund for sheriff's storage
building for Non - Departmental ($35,000 will be reimbursed to
the General Fund from the Drug Fund in 1999);
From the Administrative Services Fund.•
(3) to appropriate $57,000 to reflect changes in the copier program;
From the ER&R Fund:
(4) to appropriate $90, 000 from ER&R Facilities to cover cost of
Boat Storage Building
Ordinance & Resolution
To keep down our copying costs, indicate
receive a copy after Council action.
Distribution Request
only those who must
List 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
RECOMMENDED ACTION:
Approval
Hearing Examiner
Jail
Juvenile
Parks
Planning
COUNCIL ACTION TAKEN:
1998 - 410 11/24/98: Introduced
12/8/98: Adopted 6 -1. Brenner Opposed - Ord. #98 -087
1
Prosecutor
Public Works
Sheriff
Superior Court
Treasurer
Other
Ordinance or Resolution Number
(this item):
J. UGENDA BILL dac
SPONSORED BY: Consent
PROPOSED BY: Executive
INTRODUCTION DATE: 11/24/98
ORDINANCE NO. 98-087
AMENDMENT NO. 10 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
Planning
$67,375
$0
$67,375
Non -Dept (Sheriff)
63,500 **
0
63.500 **
Total General Fund
$130,875
$0
$130,875
Admin Svc
ADS - Finance
$57,000
$0
$57,000
Total Admin Svc
$57,000
$0
$57,000
ER &R
ER &R Facilities $90,000 ($90,000) 0
(Sheriffs Storage)
Total ER &R $90,000 ($90,000) 0
Total Add'I Supplemental $277,875 LMO-0-01 11aL875
ADOPTED this 8 day of DPePmhPr _'1998.
• roammal
F ON r-0 Rw� 7
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APPROVED AS TO FORM:
om
Civil DO ty Prosecutor
WHATCOM COUNTY COUNCIL
WHATCOM COUNTYANASHINGTON
Robert Irn f, Chair
( pproved () Denied
Pete Kremen, County Executive
Date: /,)- yY
**$35,000 of this amount will be reimbursed to the General Fund by the Drug Fund in 1999.
WHATCOM COUNTY
Summary of the 1998 Supplemental Budget Ordinance No. 10 Amended
`Dep>tment%F�Ind
Descnpfron
Increased
(Increased)
Net Effect to
Expenditure
Revenue
Fund'Balance
{iecrease)
(Increase)
...........
Decrease
General Fund:
.
.
Planning
To appropriate $67,375 for
$67,375
0
$67,375
Tidemark software contract
Non -Dept (Sheriff)
To appropriate $63,500 for
$63,500 **
0
$63,500 **
sheriff's storage building
Total General Fund
$130,875
0
$130,875
Admin Services
Fund:
ADS - Finance
To appropriate $57,000 to
$57,000
0
$57,000
reflect changes in the copier
program
Total Admin Svc
$57,000
0
$57,000
ER &R Fund:
ER &R Facilities
To appropriate $90,000 to
$90,000
($90,000)
0
(Sheriff's Storage)
cover cost of Sheriff's Storage
Building
Total ER &R
$90,000
($90,000)
0
Total Additional Supplemental
1217.,875
($90,000
187 875
*Of this total, $130,875 is from General Fund balance in 1998.
**$35,000 of this amount will be reimbursed to the General Fund by the Drug Fund in 1999.