HomeMy WebLinkAboutord1993-014WHATCOM COUNTY COUNCIL AGENDA BILL
NO. AB93 -080
CLEARANCES
initial
Date
Date Received in Council Office:
Agenda date
Assigned to:
0- ^inator. Executive
►.....ion Head:
"D E C E V
F p{
3 199J
WHATCOM COUNTY
t �,I NClL
COUNCIL
3/9/93
Council introduction
3/23/93
Finance /Council
Dept. Head:
Prosecutor.
Purchasing /Budget:
Executive:
SUBJECT.-
Amendment to the 1993 Budget
ATTACHMENTS:
Ordinance
Supplemental Budget Modification Requests
Back -up Paperwork
SUAIMARY STATEMENT.- Please complete sections of box as appropriate & explain the item below.
Related Countv contract #: N/A
Should Clerk schedule a hearing? NO YES Requested date:
Amount budgeted for this item /project: S
Is it or will it be within budget? YES NO Please explain below
Budget line item number(s):
This ordinance amends the Whatcom County budget ordinance 92 -89.
ORIGINATOR'S RECOMMENDED ACTION
PASS
COMMITTEE ACTION TAKEN:
COUNCIL ACTION TAKEN:
3/9/93: Introduction
3/23/93: Council adopted the ordinance with amendments. 7 -0.
Related File Numbers. Ordinance or Resolution Number (this item only): 093 -014
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,. SPONSORED BY: consent.
PROPOSED BY: Executive
INTRODUCTION DATE:. 33 /9/93
ORDINANCE NO. 93-014
AMENDMENT TO THE 1993 BUDGET
WHEREAS, the 1993 budget was approved November, 1992; and,
WHEREAS, changing circumstances require modifications to the approved 1993 budget;
MIS ,
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
1993 Whatcom County budget ordinance 92 -89 is hereby amended by reducing and increasing
the following amounts to the departments included therein:
Current Expense
Auditor
(6,066)
Non - Departmental
(44,136)
Noxious Weed
2,000
Planning
59,152
Prosecuting Attorney
12,000
Sheriff /Jail
197,457
Total Current Expense
$220,407
Other Funds
Combined Treatment Fund
79,814
Equipment Rental & Revolving
382,471
Lake Management District Fund
57,000
Parks & Recreation Fund
4,171
Physical Plant
(20,000)
REET Fund
14,500
Total Other Funds
$517,956
Total Supplemental
J7L8,.363
ADOPTED this 23rd day of March , 1993.
WHATCOM COUNTY COUNCIL
ATTEST: WHATCOM COUNTY, WASHINGTON
ttJ
Co cil Clerk Margar4 M. Laidlaw, Chair
RO D as to form:
Civil Deputy Pro or
Date:
(4Approved () Denied
Shirley Van Zafiten, Ex tive
WHATCOM COUNTY
Summary of the First Quarter 1993 Supplemental Requests
Department/
Description
Amount
Source of
Fund -
2,000
Planning Add'l operating costs
Funds
CURRENT EXPENSE
Auditor Increase CE Fund Bal
(6,066)
Non - Departmental Increase CE Fund Bal
(44,136)
Noxious Weed Professional Services
2,000
Planning Add'l operating costs
59,152
Prosecuting Atty Civic Center Bldg Rental
12,000
Sheriff/Jail Work Release Facility
197,457
TOTAL CURRENT EXPENSE
$220,407
OTHER FUNDS
COMBINED TREATMENT FUND
Add'1 operating costs
79,814
EQUIPMENT RENTAL & REVOLVING FUND
Rock crushing contract
382,471
LAKE MANAGEMENT DISTRICT FUND
Construction Contract
57,000
PARKS & RECREATION FUND
Bay to Baker Trail Project
4,171
PHYSICAL PLANT
Budget Reduction
(20,000)
REET FUND Coord Water Sys Plan
14,500
TOTAL OTHER FUNDS
$517,956
TOTAL SUPPLEMENTAL
$738,363
Budget Reduction
Budget Reduction
Grant Revenue
Grant Revenue
State Reimbursement
Fund Bal/Misc Revenues
Grant Revenue
Fund Balance
Fund Balance /Fee Revenue
Fund Balance
Budget Reduction
Fund Balance