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:
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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