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HomeMy WebLinkAboutord2015-007WHATCOM COUNTY COUNCIL AGENDA BILL NO. AB2015 -098 CLEARANCES Initial Date Date Received in Council Office A enda Date Assigned to: ��/ S' ( 03117115 Intro Originator: 3 03131115 Finance Division Head: Ci C = 1V� L V Committee, L_ MAh1 R 10 2015 C Council De t. Head: Prosecutor- WHATCOM COUNTY Purchasing/Budget: 013 J COUNCIL Executive: pof `3 TITLE OF DOC . 2015 Supplemental Budget Request #3 ATTACHMENTS: 6rdinance, Memoranda & Budget Modification Requests SEPA review required? ( ) Yes ( X ) NO Should Clerk schedule a hearing? ( ) Yes ( X ) NO SEPA review completed? ( ) Yes ( X ) NO Requested Date: SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE: (If this item is an ordinance or requires a public hearing, you must provide the language for use in the required public notice. Be specific and cite RCW or WCC as appropriate. Be clear in explaining the intent of the action.) Supplemental #3 requests funding from the General Fund. 1. To appropriate $4,650 in Parks to fund Hovander Park flagpole from donation proceeds. 2. To appropriate $10,798 in the Sheriffs Office to fund traffic safety equipment from grant proceeds. 3. To appropriate $11,784 in the Sheriff's Office to fund vehicle auto body repair. 4. To appropriate $97,268 in the Sheriffs Office to fund Operation Stonegarden overtime patrols from grant proceeds. Public Utilities Improvement Fund. 5. To appropriate $180,000 to fund additional Nooksack Water Treatment Plant upgrade request. COMMITTEE ACTION: COUNCIL ACTION. 3/31/2015: Approved in Finance Committee 3/17/2015: Introduced 6 -0 3/31/2015: Adopted 6 -0, Ord. 2015 -007 (Kremen absent) Related County Contract #: Related File Numbers: Ordinance or Resolution Number: Ord. 2015 -007 SPONSORED BY: Finance PROPOSED BY: Executive INTRODUCTION DATE: 3/17/15 ORDINANCE NO. 2015 -007 AMENDMENT NO. 3 OF THE 2015 BUDGET WHEREAS, the 2015 -2016 budget was adopted November 25, 2014; and, WHEREAS, changing circumstances require modifications to the approved 2015 -2016 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 2015 -2016 Whatcom County Budget Ordinance #2014 -065 is hereby amended by adding the following additional amounts to the 2015 budget included therein: Fund Expenditures Revenues Net Effect General Fund Parks 4,650 4,650) - Sheriff 119,850 (108,066) 11,784 Total General Fund 124,500 (112,716) 11,784 Public Utilities Improvement Fund 180,000 - 180,000 Total Supplemental 304,500 (112,716 191,784 �g ii , � 0� l �� ADQP day of March 12015, \NT CO- -•.��' ' WHATCOM COUNTY COUNCIL WHATCOM COUNTY, WASHINGTON Dail BroWn-Davis,,,'CPuncif Clerk Carl Weimer, Chai of the Council a APPR�VE, A &TOF, M: '4Approved ( ) Civil Deputy Prosecutor Jack Louws, ©urJi E> nied Date: �—'4%0' re, r 6, 4 a o /J I:\ BUDGET \SUPPLS \2015_Suppl \Supplementa1 #3- 2015.docx