HomeMy WebLinkAboutord2015-033WHATCOM COUNTY COUNCIL AGENDA BILL NO. 2015 -215
CLEARANCES
Initial
Date
Date Received in Council O Tice
Agenda Date
Assigned to:
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07107115
Intro
orr inator
n 2 V n E 22
E
W C E� D
07121115
Finance
Division Head:
Committee;
JUN 3 0 2015
Council.
Dept. Head:
WHATCOM COUNTY
COUNCIL
Prosecutor:
1/ ! ►_
Purchasing /Bridget:
l
Executive:
TITLE OF DOC T: 201 Supplemental Budget Request #8
ATTACHMENTS: Ordinance, 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 #8 requests funding from the General Fund.
1. To appropriate $14,635 in the Sheriffs Department to fund equipment purchases from auction proceeds.
2. To appropriate $123,078 in Non - Departmental to fund Opportunity Council public services program from
grant proceeds.
COMMITTEE ACTION.
COUNCIL ACTION.•
7/21/2015: Forwarded to Council for approval
7/7/2015: Introduced 7 -0
7/21/2015: Adopted 6 -0, Mann absent, Ord. 2015 -033
Related County Contract #:
Related File Numbers:
Ordinance or Resolution Number:
SPONSORED BY: Finance
PROPOSED BY: Executive
INTRODUCTION DATE: 7/7/15
ORDINANCE NO. 2015 -033
AMENDMENT NO. 8 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
Sheriff
14,635
(14,635)
Non Departmental
123,078
(123,078)
-
Total General Fund
137,713
(137,713)'
-
Total Sup entair
137,713
(137,713)
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AII'ei�y�}'y 2d of July
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Dana ,rowri'Da is= Count Clerk
APPR E SO F
RICA.
Civil Deputy Prosecutor
12015.
WHATCOM COUNTY COUNCIL
WHATCOM COUNTY, WASHINGTON
Carl Weimer, Chair of the Council
XAp () ied
Jack Louws,
Date:
I:\ BUDGET \SUPPLE \2015_Suppl \Supplementa1 #8- 2015.docx
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WHATCOM COUNTY
Summary of the 2015 Supplemental Budget Ordinance No. 8
Department/Fund
Description
Increased
(Decreased)
Expenditure
(Increased)
Decreased
Revenue
Net Effect to
Fund Balance
(Increase)
Decrease
General Fund
Sheriff
To fund equipment purchases from auction
proceeds.
14,635
(14,635)
-
Non Departmental
To fund Opportunity Council public services
program from grant proceeds.
123,078
(123,078)
-
Total General Fund
137,713
(137,713)
Total Supplemental
137,713
(137,7