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Home My WebLink Aboutord2001-031WVHATCOM COUNTY COUNCIL AGENDA BILL NO. 2001 -200 CLEARANCES I'AniluIr Date Date Receivedin Council Office Agenda Dale Aesignedm: sginanor. Executive once o 6112 Intro �/ r In{ E (C FE �,/� E { 0 X26 Finance Committee; Council Investors Head. Dept. Head AS Dept JUN 0 5 2001 WHATCOM COUNTY Prosecuor / PcrrhosinglNuuet. 6a /V COUNCIL Ereaffve: PeleKremen SUBJECT: 2001 Supplemental Budget Request #5 ATTACHMENTS: Ordinance, Memoranda & Budget Modification Requests SEPA review required? ( ) Yes ( ) NO Should Clerk schedule a hearing ? ( ) Yes ( x ) NO SEPA review completed? ( ) Yes ( ) NO Requested Date: SUMMARYSTATEMENT: Distribution Request Supplemental #5 requests funding from the General Fund.: (I) To appropriate $74,535 to Planning & Development Services to provide funding to staff the work olethe Utility Committee regarding siting of new moficale those who should receive List specific wines to the right, a copy ater Council action pipelines; ADS Facilities Management (2) To appropriate $17,000 to Planning & Development Services from grant ADS Finance Brad Bennett fundingfor completing a Marine Shoreline Land Use Inventory to meet new ADSHumm Resources Shoreline Management regulations; ADSlnfo Services I To appropriate $10,000 to Planning & Development Services from grant Assessor funding to support rural and small city economic development to fund GIS work; Another Cooperative Extension (4) To appropriate $57,220 to Planning & Development Services from contributions by stakeholders for consultant services to complete the Birch Bay Subarea Plan; Dhnich Conn Executive Francine Kincaid (5) To appropriate $15,000 to Planning & Development Services to provide funding to study mineral resources in eastern Whatcom County to assess Dewey Desler Heath Hearing Examines availability of resources; (6) To appropriate $76,000 to Prosecuting Attorney to provide funding for dd( invenRe continuing litigation expense related to the infectious waste ordinance; (7) To appropriate $148,197 to Public Defender to provide fundingfor costs associated with defense ofpotential aggravated murder death penalty case; Parks Planning (8 ) To appropriate $26,393 to Parks f rain gransfunding toprovidejundingfor renovation and maintenance o(Pine &Cedar Trailheadl Tra[8ystem; Prosecutor Public wanks Sheri Solicitor Court From Whatcom County Supplemental Retirement Fund; Treasurer (1) To appropriate $82,000 to F_xecufive- Whatcom County Supplemental .. Retirement Plan to provide employer portion ofthe Whatcom County Supplemental Retirement Plan; From Public Utility Fund: 11) To appropriate $162,292 to provide funding for Whatcom County's contribution in developing a business plan for fiber optic cabling. COUNCIL ACTION TAKEN.- 2001-200 6/12/2001: Introduced Ordinanceor DReso don Number (this item): OD D• NN1i _ 0 6262001: Adopted 6 -2, Imhof, 02wlotd Opposed, Nelson nngam nrd mnm.nsl SPONSORED BY: Consent PROPOSED BY: Executive INTRODUCTION DATE: 6/12 ORDINANCE NO. 2001 -031 AMENDMENT NO. 5 OF THE 2001 BUDGET WHEREAS, the 2001 budget was adopted November 14, 2000; and, WHEREAS, changing circumstances require modifications to the approved 2001 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 2001 Whatcom County Budget Ordinance #2000 -053 is hereby amended by adding the following additional amounts to the budgets included therein: From General Fund: Planning & Development Services 14,535.00 0.00 14,535.00 Planning & Development Services 17,000.00 (17,000.00) 0.00 Planning & Development Services 10,000.00 (10,000.00) 0.00 Planning & Development Services 57,220.00 (57,220.00) 0.00 Planning & Development Services 15,000.00 0.00 15,000.00 Prosecuting Attorney 76,000.00 0.00 76,000.00 Public Defender 148,197.00 0.00 148,197.00 Parks 26.393.00 126.393.001 0.00 Total General Fund 364,345.00 (110,613.00) 253,732.00 From Whatcom County Supplemental Retirement Fund: Executive- Whatcom County Supplemental Retirement Fund 82.000.00 (82.000.00) 0.00 Total WC Supplemental Retirement Fund 82,000.00 (82,000.00) 0.00 From Public Utility Fund 162,292.00 (162,292.00) 0.00 Total Public Utility Fund 162,292.00 (162,292.00) 0.00 Total Supplemental 608,637.00 (3542905.00) 253,732.00 ADOPTED this 26 day of June , 2001. � APPROVED AS TO FORM: WHATCOM COUNTY COUNCIL WHAT OM DUN V�IASHINGTON w /J'I� am Crawford, cting Council Chair ( pproved O Denied Y \ \.e,)\ L Pete K nty Executive Civil Deputy Pros .tor Date 1lcounci1lsupp2001 _5 WHATCOM COUNTY Summary of the 2001 Supplemental Budget Ordinance No. 5 From General Fund: Planning & Development To provide funding to staff the 14,535.00 0.00 14,535.00 Services work of the Utility Committee regarding siting of new pipelines Planning & Development From grant funding for 17,000.00 (17,000.00) 0.00 Services completing a Marine Shoreline Land Use Inventory to meet new Shoreline Management regulations Planning & Development From grant funding to support 10,000.00 (10,000.00) 0.00 Services rural and small city economic development to fund GIS work Planning & Development From contributions by 57,220.00 (57,220.00) 0.00 Services stakeholders for consultant services to complete the Birch Bay Subarea Plan Planning & Development To provide funding to study 15,000.00 0.00 15,000.00 Services mineral resources in eastern Whatcom County to assess availability of resources Prosecuting Attorney To provide funding for continuing 76,000.00 0.00 76,000.00 litigation expense related to the infectious waste ordinance Public Defender To provide funding for costs 148,197.00 0.00 148,197.00 associated with defense of potential aggravated murder death penalty case Parks From grant funding for 26.393.00 (26.393.00) 0.00 renovation and maintenance of Pine & Cedar Trailhead/Trail System Total General Fund 364,345.00 (110,613.00) 253,732.00 From Whatcom County Supplemental Retirement Fund: Executive - Whatcom County To provide funding for the 82.000.00 (82.000.00) 0.00 Supplemental Retirement Fund employer portion of the Whatcom County Supplemental Retirement Plan Total WC Supplemental 82,000.00 (82,000.00) 0.00 Retirement Fund 'Of this amount $253,732.00 is from the General Fund supplemental reserve balance in 2001. From Public Utility Fund To provide funding from Public Utility Fund for Whatcom County's contribution in developing a business plan for fiber optic cabling 162.292.00 (162.292.00) 0.00 Total Public Utility Tax Fund 162,292.00 (162,292.00) 0.00 Total Supplemental 1 608,637.00 (354,905.00) 253,732.00 'Of this amount $253,732.00 is from the General Fund supplemental reserve balance in 2001.