HomeMy WebLinkAboutord2015-0422015 -308
WHATCOM COUNTY COUNCIL AGENDA BILL NO.
CLEARANCES 1
Initial
F Date
Date Received in Council Office
Agenda Date
Assigned to:
15
10113115
Intro
Originator:
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Division Head:
10127115
Finance
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Committee;
OCT 0 6 2015
Council
De t. Head:
W H ATC O M COUNTY
COUNCIL
Prosecutor:
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Purchasin g Ifind t:
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Executive:
TITLE OF DOCUMENT. 2015 Supplemental Budget Request #I1
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 #11 requests funding from the General Fund:
1. To appropriate $127,600 in Planning & Development Services to fund continuation ofAg & Watershed
Protection project from grant proceeds.
2. To appropriate $38,000 in the Sheriffs Office to fund Verizon antenna installation and upgrade.
3. To appropriate $14,655 in the Sheriffs Office to fund the replacement of seventeen ballistic vests from grant
proceeds.
From the Jail Fund.
4. To appropriate $28,402 to fund digital radio conversion.
i
COMMITTEE ACTION. •
COUNCIL ACTION.•
10/27/2015: Forwarded to Council for approval
10/13/2015: Introduced 4 -0
10/27/2015: Adopted 6 -0, Sidhu absent, Ord. 2015 -042
f
Related County Contract #:
Related File Numbers:
Ordinance or Resolution Number:
Ord. 2015 -042
PROPOSED BY: Executive
INTRODUCTION DATE: 10/13/15
ORDINANCE NO. 2015 -042
AMENDMENT NO. 11 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
127,600
(127,600)
-
Sheriff
52,655
_ (52,655)
-
Total General Fund
180,255
(180,255)
-
Jail Fund
28,402
-
1 28,402
Total Supplemental
208,657
L1 80.25511
28,402
ADOP E13 thig, 2t h day of
ti
October
Dana BtovVr, -Q4f ,'1;,a0ncii~ =Clerk
AP ��ED AS'T'O -FQ
�rA'�� _
ivil Deputy Prosecutor
, 2015.
WHATCOM COUNTY COUNCIL
WHATCOM COUNTY, WASHINGTON
Carl Weimer, Chair of the Council
i A�dj Aenied
Jack Louws
Date:
I:\BUDGET\SUPPLS\2015_Suppl\Supplementa1 #11- 2015.docx
WHATCOM COUNTY
Summa of the 2015 Sup lemental Budget Ordinance
No. 11
Department/Fund
_ Description
Increased
(Decreased)
Expenditure
(Increased)
Decreased
Revenue
Net Effect to
Fund Balance
(Increase)
Decrease
General Fund
Planning & Development Services
To fund continuation of Ag & Watershed
Protection project from grant proceeds.
127,600
(127,600)
-
_
Sheriff v
To fund Verizon antenna installation and
upgrade.
38,000
(38,000)
-
Sheriff
To fund replacement of seventeen ballistic
vests from grant proceeds.
14,655
(14,655)
-
Total General Fund
180,255
(180,255)
-
Jail Fund
To fund digital radio conversion.
28,402
-
28,402
Total Supplemental
208,657
(180,255)
28,402