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HomeMy WebLinkAboutord1995-025WHATCOM COUNTY COUNCIL AGENDA BILL NO. 95 -213 �XARANCES Initial Date Date Received in Council Office: Agenda date Assigned to: ,riginator: ADS 4/18/95 ,r i( I±= ii ; ` -1 1 `r `' 1 4/25/95 Council Introduction 5/9/95 Finance / Council Division Head: drJ �s 1 9 fv Dept. Head: `E'�g ,J Prosecutor: Purchasing /Budget: Executive: SUBJECT. 1995 Supplemental Budget Request #4 ATTACHMENTS: Ordinance Background information SUMMARY STATEMENT. • Please complete sections of box as appropriate & explain the item below. Related Countv contract N: Should Clerk schedule a hearing? NO/ X / YES / / Requested date: Supplemental Budget Ordinance No. 4 adds appropriation to the budget for Courthouse Expansion Fund, in the amount of $2,045,365, to provide appropriation to pay negotiated settlement of outstanding courthouse construction claims and ,rovide for reimbursement of Tort Fund for costs incurred closing out the Courthouse Construction Project and A._6otiating a settlement with courthouse contractors. ORIGINATOR'S RECOMMENDED ACTION. Pass COMMITTEE ACTION TAKEN: COUNCIL ACTION TAKEN: 4/25/95: Council Introduction 5/9/95: Council adopted the ordinance. 6 -1 with Brenner opposed Related File Numbers: Ordinance or Resolution Number (this item only): 095-025 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 _9 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 SPONSORED BY: Consent PROPOSED BY: Executive INTRODUCTION DATE: 4/11/95 ORDINANCE NO. 9 5 - 0 2 5 AMENDMENT NO. 4 TO THE 1995 BUDGET WHEREAS, the 1995 budget was adopted December 1, 1994; and, WHEREAS, changing circumstances require modifications to the approved 1995 budget; and, WHEREAS, those modifications have been assembled here for deliberation by the Whatcom County Council. NOW, THEREFORE, BE IT ORDAINED by the Whatcom County Council that the 1995 Whatcom County budget ordinance 94 -073 is hereby amended by adding the following amount to the project' included therein: Current Expense Fund: Courthouse Expansion Fund Total Supplemental ADOPTED this 9th day of Dana rown- Davis, ouncil Clerk APPROVED AS TO FORM: Civil Depu osecutor 2.045.365 2,045,365 May . 1995. WHATCOM COUNTY COUNCIL WHATCOM COUSHINGTON V jo-z 4 Rob rt A. Imhof, Chair . J (Approved () Denied Y Shirley Van Za ten, ExeO tive Date: 5 -10- 15 Page 1 WHATCOM COUNTY Summary of the Supplemental Budget Ordinance No. 4 Department/ Description Amount Source of Funds Fund CURRENT EXPENSE FUND Residual Equity Courthouse 2,045,365 Road Fund Loan Construction settlement TOTAL SUPPLEMENTAL 2.045,365 Page 2 WHATCOM COUNTY BUDGET MODIFICATION REQUEST Department: A05 Requested By: The following budget modification is requested: _Budget Transfer * X Budget Supplemental ** SOURCE: (Accounts to transfer from or funding source for supplemental) 327100.9101.2530 Residual Equity Transfer - Current Expense $2,045,365 ACCOUNTS TO INCREASE: 327100.7350.1020 Capital Outlay - Building and Structures $2,045,365 PURPOSE OF TRANSFER OR SUPPLEMENTAL: To provide appropriation to pay negotiated settlement of outstanding courthouse construction claims and to provide for reimbursement to Tort Fund for costs incurred closing out the Courthouse Construction Project and negotiating a settlement with courthouse contractors. Authorized By: Department Head: C Y d Date: Executive's Office: Date: Date Posted: By: * Transfers affecting objects 10, 20, or 60 must be authorized by the County Executive. Transfers affecting other objects do not need Executive office approval. * * Supplemental requests, if approved by the Executive, will be forwarded to the County Council for authorization.