HomeMy WebLinkAboutord2015-012WHATCOM COUNTY COUNCIL AGENDA BILL NO,A82015-119
CLEARANCES Inít¡al Date Dale Received in Council Office Asenda Date Assisned to:
Orisinator ,AM-7 tz-ç t3 RTGrüVFJD
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WHATCOM COUNTY
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Division Head:
04/14/1 5 Fínance
Commíltee;
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TITLE OF D 2015 Supplementøl Budget Request #4
,qfiACHIußMS: írd¡nance, Memoranda & Budget Modìficatíon Requests
SEPA review required?
SEPA review compleled?
(
(
) Yes
) Yes
(
(
X
X
)
)
NO
NO
Should Clerk schedule a heafing? (
Requesled Date:
)Yes ( X )NO
SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE: (If thls item is an orrlinence or requires a public heøring, you
must provide the language for use in the required public notíce. Be speciJìc and cìte RCI( or llCC as appropriale, Be clear in explaining lhe
intent of the aclion,)
Supplemental #4 requests funding from the General Fund:
1. To appropríate 820,000 ìn County Councílfor outsíde legøl counsel.
2. To appropríate $4,000 ín Parks to fund Youth Shootíng Program from donatíon proceeds.
From the Road Fund:
3. To øppropriate 8990,000 ín Publíc lVorks to fund transfer to support Slater Road Intersectíons, Imhoff Road
ønd Ferndøle Road projects.
4. To øppropriate 8450,000 ín Pubtíc Works to fund transfer to support Dakots Creek Brídge No. 500 proiect,
In additíon, afld I FTE Community Programs Coordínøtor ín fuveníle wíthín exístíng budget author¡ty,
COMMITTEE ACTION:
4/I4/20L52 Approved in Finance Comnittee
COUNCIL ACTION:
3/3I/2oL5: Substitute Introcluced 6-0, Kremen absent
4/I4/2OI5: Acloptetl 7-0, Ord. 2OL5-O1-2
Reløted County Contract #:Related File Numbers:Ordínance or Resolution Number:
ord. 2015-012
SPONSORED BY: Finance
PROPOSED BY: Executive
INTRODUCTION DATE: 3131 115
oRDINANCE NO.2o!s-or2
AMENDMENT NO. 4 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 lT 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
County Council 20,000 20,000
Parks 000 (4,000)
Total General Fund 24,000 000 20,000
Road Fund 1,440,000 1,440,000
Total Supplemental 1,464,000 (4,000)1,460,000
ln addition, the Authorized Position listing in the 2015-2016 Budget Ordinance should be
amended to provide for the following FTE changes:. Add 1 FTE Community Programs Coordinator in Juvenile.
April 2015.
WHATCOM COUNTY COUNCIL
WHATCOM COUNTY, WASH INGTON
u Carl Weimer, Chair of the Council
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Deputy P rosec utor
Denied
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