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HomeMy WebLinkAboutord2015-050WHATCOM COUNTY COUNCIL AGENDA BILL NO. 2015 -334 CLEARANCES Date Date Received in Council Office Agenda Date Ass! ned to: Originator: L j/ / 11/10115 Intro 11124115 Finance Division Head: E C LE V E Committee, NOV 0 3 2015 Council Dept. Head: r 1t/0+ Prosecutor: wHATCOM COUNTY Purchasing /Bud et: f� � / COUNCIL Executive. TITLE OF DOCUAYW. Ordinance Amending the 2015 Budget — Amendment No. 12 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 #12 requests funding from the General Fund: 1. To move $507, 522 out of Non - Departmental reserves and distribute to all General Fund departments without sufficient wage and benefit budget authority to cover the 2015 wage settlements and benefit adjustments. From Road Improvement Districts 1, 2 and 7: 2. To appropriate $1,940 to fund increased utility costs of varying amounts in all three funds. From Conservation Futures Fund: 3. To appropriate $400,000 to fund Lummi Island Heritage Trust Easement. From Public Utilities Improvement Fund 4. To appropriate $3,000,000 to fund Port of Bellingham's All American Marine Expansion Project. From the Ferry Fund: 5. To appropriate $40,149 to fund wage and benefit settlement and additional out of class premiums. From Equipment Rental & Revolving Fund: 6. To appropriate $30,022 to fund return of equity transfer to Auditor's Office. COMMITTEE ACTION: COUNCIL ACTION: 11/24/2015: Forwarded to Council for approval 11/10/2015: Introduced 7 -0 11/24/2015: Adopted 7 -0, Ord. 2015 -050 Related County Contract #: Related File Numbers: Ordinance or Resolution Number: J Ord. 2015 -050 PROPOSED BY: Executive INTRODUCTION DATE: 11/10/15 ORDINANCE NO. 2015 -050 ORDINANCE AMENDING THE 2015 BUDGET - AMENDMENT NO. 12 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 Assessor 24,267 - 24,267 Auditor 9,592 - 9,592 County Clerk 17,554 - 17,554 District Court 24,372 - 24,372 Executive 6,289 6,289 Extension 1,489 - 1,489 Hearing Examiner 762 762 Parks 26,628 - 26,628 Planning & Development 56,995 - 56,995 Prosecuting Attorney 71,363 - 71,363 Public Defender 27,742 - 27,742 Sheriff 175,063 - 175,063 Superior Court 55,867 - 55,867 Treasurer 9,539 9,539 Non - Departmental (507,522) (507,522) Total General Fund - Road Improvement District #1 1,650 - 1,650 Road Improvement District #2 135 - 135 Road Improvement District #7 155 155 Conservation Futures Fund - Parks 400,000 - 400,000 Public Utilities Improvement Fund 3,000,000 - 3,000,000 Ferry Fund 40,149 - 40,149 Equipment Rental & Revolving Fund 30,022 - 30,022 Tota(,S0b M1 Wi ftl,, 3,472,111 - 3,472,111 A06PTEg0i§ 'j� dayyof November Dana - Brown - Davis, . LQUncil..;'C Jerk APPROVED AS TO FORM:. Civil Deputy Prosecutor , 2015. WHATCOM COUNTY COUNCIL WHATCOM COUNTY, WASHINGTON Carl Weimer, Ch it of the Council Approv Aenied Jack Louws, Date: I:\BUDGET\SUPPLS\2015-Suppl\SupplementaI #12- 2015.docx