HomeMy WebLinkAboutord2015-020WHATCOM COUNTY COUNCIL AGENDA BILL
CLEARANCES Initial Pate Date Received in Council fffic e
Originator:
Division Head: ' E C E� V E D
Dept Head: MAY 0 5 2015
i
Prosecutor: _ 30115' WHATCOM COUNTY
hirchasing/Bttdget: 3 7 COUNCIL
Executive:
TITLE OF DOC(i E 2015 Supplemental Budget Request #6
L ATTACHMENTS: Ordinance, Memoranda & Budget Modification Requests
r' SEPA review required? ( ) Yes ( X ) NO
SEPA review completed? ( ) Yes (X ) NO
NO.
Agenda Date
05/12/15
05/26/15
2015 -163
Intro
Finance
Committee;
Council
Should Clerk schedule a hearing? ( ) Yes ( X ) NO
Requested Dale:
to:
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 #6 requests funding from the General Fund:
1. To appropriate $11,447 in the Sheriffs Office to fund 2015 Boating Safety Program patrols from Vessel
Registration Reserves.
2. To appropriate $18,336 in the Sheriffs Office to fund 2015 Recreational Boating Safety Program from grant
proceeds.
From the Jail Fund:
3. To appropriate $6,000 to fund bobcat repair from Federal Forest Title H contract.
COMMITTEE ACTION. COUNCIL ACTION:
5/26/2015: Approved in Finance, forwarded to Council for
5/12/2015: Introduced 7 -0
approval 5/26/2015: Adopted 7 -0, Ord. 2015 -020
Related County Contract #: Related File Numbers: Ordinance or Resolution Number:
Ord. 2015 -020
SPONSORED BY: Finance
PROPOSED BY: Executive
INTRODUCTION DATE: 5/12/15
ORDINANCE NO. 2015 -020
AMENDMENT NO. 6 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
Sheriff
29,783
(18,336
11,447
Total General Fund
Jail Fund
29,783
61000
(18,336)
i (6,000)
11,447
-
Total Supplemental
35,783
24,336
11,447
ADOPTED th" "" fir ►,Ry of r1
,, \\ 1\T C a` .
j
AY
Dana Rrowh,qplr&touncil Clerk
'•
SHIN`.
AP R�;"S T R�ti�
ivil Deputy Prosecutor
2015.
WHATCOM COUNTY COUNCIL
WHATCOM COUNTY, WASHINGTON
Carl Weimer, Chair of the Council
(�Pproved
Denied
Jack Louwj, County Executive
Date: /�'7 02 O �s
I:\ BUDGET \SUPPLS \2015_Suppl \Supplementa1 #6- 2015.docx
IWHATCOM COUNTY
[Summary of the 2015 Supplemental Budget Ordinance No. 6
Department/Fund Description
General Fund
To fund 2015 Boating Safety Program patrols
Sheriff from Vessel Registration Reserves
To fund 2015 Recreational Boating Safety
Sheriff Program from grant proceeds.
Total General Fund
To fund bobcat repair from Federal Forest
Jail Fund Title II contract
Total Supplemental
Net Effect to
Increased (Increased) Fund Balance
(Decreased) Decreased (Increase)
Exoenditure Revenue Decrease__
11,447 11,447
18,336 (18,33
29,783 (18,336) 11,447
6,000 (6,000) -
35,783 (24,336)r 1