HomeMy WebLinkAboutord2015-035WHATCOM COUNTY COUNCIL AGENDA BILL NO. 2015 -232
CLEARANCES
Initial
Date
Date Received in Council O ice
en
A da Date
Assigned to:
or; nator:
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(s
2 E
E � V D
07121115
Intro
Division Head:
08104115
Finance
Committee;
JUL 14 2015
Council
De t. Head:
WH�+TG'OU COUNTY
Prosecutor:
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PurchasinglBudget:
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Executive:
7 / t 3 / t'
TITLE OF DOCU :201 S Supplemental Budget Request #9
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 #9 requests funding from the Conservation Futures Fund.
1. To appropriate $4,710 to fund UlldlifeAdvisory Committee staff.
From the Public Utilities Improvement Fund.
2. To appropriate $63,000 to fund HVAC upgrades at East Whatcom Regional Resource Center to achieve LEED
goals.
COMMITTEE ACTION.
COUNCIL ACTION.
8/4/2015: Forwarded to Council for approval
7/21/2015: Introduced 6 -0, Mann absent
8/4/2015: Adopted 6 -0, Mann absent, Ord. 2015 -035
Related County Contract #:
Related File Numbers:
Ordinance or Resolution Number:
Ord. 2015 -035
SPONSORED BY: Finance
PROPOSED BY: Executive
INTRODUCTION DATE: 7/21/15
ORDINANCE NO. 2015 -035
AMENDMENT NO. 9 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
Conservation Futures Fund
4,710
4,710
Public Utilities Improvement Fund
63,000
63,000
Total Supplemental
67,710
67,710
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APPRC'W%EP, ,gS TO FORM:
Civil Deputy Prosecutor
2015.
WHATCOM COUNTY COUNCIL
WHATCOM COUNTY, WASHINGTON
Carl Weimer, Chair of the Council
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Apps [�
Jack Louws, ounty
Date:
I:\BUDGET\SUPPLS\2015_Suppl\Supplementa1 #9- 2015.docx
nied
utive
WHATCOM COUNTY I _
Summary of the 2015 Supplemental Budget Ordinance
No. 9
Department/Fund
Description
Increased
(Decreased)
Expenditure
(Increased)
Decreased
Revenue
Net Effect to
Fund Balance
(Increase)
Decrease
Conservation Futures Fund
To fund Wildlife Advisory Committee staff.
4,710
4,710
Public Utilities Improvement Fund
To fund HVAC upgrades at East Whatcom
Regional Resource Center to achieve LEED
goals.
63,000
-
63,000
Total Supplemental
67,710
67,710