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Home My WebLink Aboutord2001-039WHATCOM COUNTY COUNCIL AGENDA BILL NO. 20L)I - 2(o+ LEARANCES O xecutive'flee I in ) Yes r��r Council Office \\ l f� I� V/ LS 0 2001 M COUNTY UNCIL Agenda Date 7/24 Auigrted lo: Intro : SEPA review completed? ( 8/7 Finance Committee; Council d: SDept Cooperative Faxewwn Requested Date: Olet ueort oe to c F'1F -1 nearing Examiner Udgec /; 2 V� Juvenile te Kremeu P(atudng 1 nequesr nt SEPA review required? ( ) Yes ( x ) NO Should Clerk schedule a hearing ? ( ) Yes ( x ) NO SEPA review completed? ( ) Yes ( x ) NO Cooperative Faxewwn Requested Date: Supplemental #7 requests funding from the General Fund.' (1) To appropriate $7500 in Non - Departmental (Water Conservancy Board) for contracting with Northwest Regional Council to provide support services to the Water Conservancy Board- From the Conservation Futures Fund: (2) To appropriate $14,000 for payment to Sudden Valley Community Association for a restrictive covenant on Sudden Valley lots. 2001 -264 ]/2412001: Inhoduced 8!)2001: Adopted 6-0, Hoag absent, 00. 42001 -039 Indicate those who should receive a copy after Coumil action. List specific mores to the right. A(ll ratlmtes Management ADS Finance Brad Bennett ADS Human ftesaurca ADS Info Semca Asseuar Aud'(or Cooperative Faxewwn Olet ueort Txeami "` Francine Kincaid Dewey Desler Health nearing Examiner Ja( Juvenile Parks P(atudng Prosecutor Pub WoWorks SM1eri(j SPONSORED BY: Consent PROPOSED BY: Executive INTRODUCTION DATE: 7/24 ORDINANCE NO. 2001 -039 AMENDMENT NO. 7 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: Department /Fund Increased (Increased) Net Effect to " Expenditure Revenue Fund Balance '.' (Decrease) (Increase)` •-• n • '= 3 ,r Decrease From General Fund. Non - Departmental (Water Conservancy 7 500 0 7 500 Board) Total General Fund 7$00 0 7,500 From Conservation Futures Fund 24 000 0 24 000 Total Conservation Futures Fund 24,000 0 24,000 Total Supplemental 31,500 0 31,500 ADOPTED this 7 day of August � ATTEST: Dana Brown - Davis, Oouncil Clerk APPROVED AS TO FORM: Civil De ty Prosecutor I: \wunci1\supp2001 _7_2 2001. WHATCOM COUNTY COUNCIL WHATCOM COUNTY, WASHINGTON L. Ward Nelson, Chair of the Council () Denied Executive WHATCOM COUNTY Summary of the 2001 Supplemental Budget Ordinance No. 7 Whatcom County Budget Modification Request Department Non - Departmental Requested by Dewey Dealer, Deputy Administrator The following budget modification is requested: (check one) Budget Transfer` Budget Supplemental" Source: (Accounts to transfer FROM or funding source for supplemental) Cost Center Acct Number Demnption Amount 001 2910 Fund Balance 7,500.00 $7,500.00 Accounts to Increase: Cost Center Acct Number Descrip6'on Amount 4115 6610 Contractual Services 7,500.00 $7,500.00 Purpose of Transfer or Supplemental: (If more room is necessary attach additional sheet.) To provide funding for contracting with Northwest Regional Council to provide support services to the Water Conservancy Board. Authorizations: ` /. // Department Head Y��[IL•AA/f_M FHI- /MI/./1_ lMy.�Vl.. Date Executive's Office Dale Date Posted By Transfers affecting salaries, benefits; or capital accounts must be authorized by the County Executive. Transfers affecting other objects do not need Executive: approval. " Supplemental budget requests, if approved by the Executive will be fonvarded to the County Council for authorization. Budget modification.xls 2/24/99 EB WHATCOM COUNTY �OOi< Pete Kremen 3rPtG EXECUTIVE'S OFFICE County Executive County Courthouse 311 Grand Avenue, Suite #108 2 Bellingham, WA 98225 -4082 9srnnvt° TO: FROM: RE: DATE: 11 \I \ 11 L. Ward Nelson, Council Chair Robert Imhof, Finance Committee Chair Members of County Council {� Dewey Desler, Deputy Administratop. �X, Supplemental Funding for Support Services to Water Conservancy Board July 17, 2001 The Council has previously approved and appointed a Water Conservancy Board. This supplemental request funding to provide support services to this board through contracting with Northwest Regional Council. I request your approval of this funding to facilitate the important work of the Water Conservancy Board. DDida End. Document3 flank c7a 0717 f`,..._... Ilan% oo.. AAl CAV flan, ale e�7r r..r. "In, +1o.rrr Whatcom County Budget Modification Request Department Executive Requested by Pete xremen The following budget modification is requested: (check one) ._ Budget Transfer` -*L Budget Supplementp,P° Source: (Accounts to transfer FROM or funding source for supplemental) Cost Center Acct Number Descvlption Amount 175 2910.1000 Fund Balance 24,000.00 $24,000.00 Accounts to Increase: Cost center Acct Number DescnpGOn Amount 17500 7190 Miscellaneous 24,000.00 $24,000.00 Purpose of Transfer or Supplemental: (If more room is necessary attach additional sheet.) To appropriate $24,000 for payment to Sudden valley Community Association for a restrictive covenant on Sudden valley lots. Authorizations: Department Head h- �"� "�',L� Date 7 /3 O/ Executive's Office Date Posted im Date Transfers affecting salaries, benefits, or capital accounts must be authorized by the County Executive. Transfers affecting other objects do not need Executive approval "Supplemental budget requests, if approved by the Executive will be forwarded to the County Council for authorization. Budget modlfication.xls 2/24/99 EB WHATCOM COUNTY 3rP``�M..� °Otij Pete Kremen EXECUTIVE'S OFFICE '� County Executive County Courthouse 311 Grand Avenue, Suite #108 h. t Bellingham, WA 98225 -4082 9ShIN°t° MEMORANDUM TO: L. Ward Nelson, Council Chair Robert Imhof, Finance Committee Chair Members of County Council FROM: Dewey Desler, Deputy Administrator RE: Supplemental #7 — Sudden Valley Restrictive Covenant DATE: July 13, 2001 i,:. The Council has previously approved the purchase of a restrictive covenant which will be applicable to certain Sudden Valley lots. After review, it is appropriate and legal to have the funding source for this purchase be the Conservation Futures funds. Therefore, this supplemental budget authorization is proposed for making that purchase. If you have any questions, please feel free to contact me. .... D°cument3 Office (3601676-6717 County (360) 384 -1403 FAX (36n) 676 -6775 Tnf) (360) 71A -4S55