HomeMy WebLinkAboutord1993-034WIL4TCOM COUNTY COUNCIL AGENDA BILL
NO. AB93 -212
CLEARANCES
Initial
Date
Date Received in Council Office:
Agenda date
Assigned to:
inator. Executive
Division Head:
6/8/93
Introduction
Finance/council
Dept. Head:
Prosecutor.
Purchasing /Budget:
Executive:
SUBJECT:
Supplemental Budget Request #9
ATTACHMENTS.
Ordinance
Backup paperwork
SUMMARY STATEMENT: Please complete sections of box as appropriate & erplain the item below.
Related County contract #:
Should Clerk schedule a hearing? NO X YES Requested date:
Amount budgeted for this item ro'ect: $
Is it or will it be within budget? YES NO Please explain below
Budget line item number(s).
Supplemental Budget Ordinance No. 9 modifies the 1993 budget in the following manner:
1) The ordinance appropriates additional spending authority in the extra help line of the Planning
Department budget. Additional revenue for flood - related services provided by the Planning Department
from the Flood Control Zone District will cover the added appropriation.
2) The ordinance appropriates an additional $20,000 for jail commissary purchases in the Sheriffs
department budget. Additional revenue from jail commissary sales is anticipated and will provide the
revenue necessary to cover the added appropriation.
3) The ordinance appropriates $25,000 from the Convention Center Fund Balance for a contribution to
the historic Mount Baker Theater restoration project.
A resolution Supporting Whatcom County s Contribution to the Mount Baker Theater Restoration Project has been
submitted in conjunction with this ordinance. The approved resolution will provide a statement of Council
support for an additional $25,000 contribution (total contribution $50,000.00) from the Convention Center Fund
in 1994 for the Historic Mount Baker Theater restoration project.
ORIGINATOR'S RECOMMENDED ACTION.-
Pass
COMMITTEE ACTION TAKEN:
( "WCIL ACTION TAKEN:
3 93: Council introduction
6/22/93: Adopted unanimously
Related File Numbers: Ordinance or Resolution Number (this item only): 093 -034
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SPONSORED BY: Consent
PROPOSED BY: Executive
INTRODUCTION DATE: 4/13/93
ORDINANCE NO. 93 -034
AMENDMENT NO. 9 TO THE 1993 BUDGET
WHEREAS, the 1993 budget was approved November, 1992; and,
WHEREAS, changing circumstances require modifications to the approved 1993
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 1993 Whatcom County budget ordinance 92 -89 is hereby amended by adding the
following amounts to the departments included therein:
Current Expense
Planning 11,212
Sheriff 20,000
Total Current Expense 31212 ,
Other Funds
Convention Center Fund 25,000
Total Other Funds 25 000
Total Supplemental 156 212
ADOPTED this 22nd day of June , 1993.
WHATCOM COUNTY COUNCIL
ATTEST: WHATCOM COUNTY, WASHINGTON
Council Clerk argar� M. Laidlaw, Chair
APPROVED as to form:
Civil Deputy ro ecutor
(Approved ( ) Denied
U �44
Shirley Van kanten, 9dcutive
Date:
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