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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 1 .2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 ,4 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 16 ,. 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