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HomeMy WebLinkAboutord2015-019WHATCOM COUNTY COUNCIL AGENDA BILL NO. 2015 -132 CLEARANCES Initial Date Date Received in Council Qffke Agenda Date Assigned to: G 5 04114115 Intro Originator: IYr 2 Ff f�=' �_J 04/28/15 Finance Division Head: Committee; APR 07 2015 Council Dept, Head: lay � nlCOn A COUNTY �(�( j'� /-� ivI 9 Prosecutor: � � ► COUNCIL - Purchasin /Budget: S Executive: ^-/ 4 /a TITLE OF DO . 2t 15 Supplemental Budget Request #5 A TTACHMENTSPdrdinance, 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 #5 requests funding from the General Fund: L To appropriate $6,500 in Planning & Development Services to fund clean air program equipment from grant proceeds. From the Whatcom County Convention Center Fund. 2. To re- appropriate $50,000 to fund Bellingham - Whatcom County Tourism community assessment project. From the Stormwater Fund. 3. To appropriate $80,000 in Public Works - Stormwater to fund Lake Whatcom TMDL legal and technical assistance from Flood Fund transfer. COMMITTEE ACTION. 4/28/2015: Approved in Finance Committee COUNCIL ACTION. 4/14/2015: Introduced 7 -0 4/28/2015: Adopted 7 -0, Ord. 2015 -019 Related County Contract #: Related File Numbers: Ordinance or Resolution Number: Ord. 2015 -019 SPONSORED BY: Finance PROPOSED BY: Executive INTRODUCTION DATE: 4/14/15 ORDINANCE NO. 2015 -019 AMENDMENT NO. 5 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 Planning & Development Services 6,500 (6,500) - Total General Fund 6,500 (6,500) - Whatcom County Convention Center Fund 50,000 - 50,000 Stormwater Fund 80,000 (80,000) Total Supplemental 136,500 (86,500) 50,000 ADOR 9 `4 'Ay of April ATT SIr�, 4 . - a Dana: Brown,]* i, 40�uhcil (lerk APPIVOVWAj' 1Tq ",OM: Civil Deputy Prosecutor , 2015. WHATCOM COUNTY COUNCIL WHATCOM COUNTY, WASHINGTON Carl Weimer, Chair of the Council XApprov (),IQnied / t Jack Louws, Date: I:\BUDGET\SUPPLS\2015—Suppl\Supplementa1 #5- 2015.docx