HomeMy WebLinkAboutord2015-053WHATCOM COUNTY COUNCIL AGENDA BILL NO.
2015 -361
CLEARANCES
Initial
Date
Date Received in Council Office
Agenda Dale
Assign to:
Originator:
/
n E V 0� n E D
`F
11124115
Intro
12108115
Finance
Division Head:
Committee;
NOV 17 2015
WHATCOM COUNTY
COUNCIL
Council
Dept. Head.
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Prosecutor:
Purchas ud et.
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Executive:
TITLE OF DOCUMIJOT. 2015 Supplemental Budget Request #13
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 #13 requests funding from the General Fund.
1. To appropriate $28,616 in the Sheriffs Office to fund 2015 reimbursable overtime increase.
2. To appropriate $14,307 in the Sheriffs Office to fund 2015 portion of Operation Stonegarden.
3. To appropriate $3,625 in the Sheriffs Office to fund radars from School Zone Safety grant proceeds.
4. To appropriate $32,248 in the Sheriffs Office to fund reimbursable overtime connected with the Goodell Creek
fire.
From the Administrative Services Fund.
5. To appropriate $9,758 in Facilities to fund refund of Trial Court Improvement Fund transfer.
COMMITTEE ACTION.
COUNCIL ACTION.
12/8/2015: Forwarded to Council for approval
11/24/2015: Introduced 7 -0
12/8/2015: Adopted 7 -0, Ord. 2015 -053
Related County Contract #:
Related File Numbers: Ordinance or Resolution Number:
f
Ord. 2015 -053
PROPOSED BY: Executive
INTRODUCTION DATE: 11/24/15
ORDINANCE NO. 2015 -053
AMENDMENT NO. 13 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
Sheriff
78,796
(78,796)
Total General Fund
78,796
L78,796)
-
Administrative Services Fund
9,758
-
9,758
Total Supplemental
88,554
78,796)j
9,758
ADOPTED this stn day of December
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ATTEST: ° "Ty
Dana -Bros pry / jr1s,,,G0urncil .clerk
APPROVED,4�SS TO FO§M:
Civil Deputy Prosecutor
, 2015.
WHATCOM COUNTY COUNCIL
WHATCOM COUNTY, WASHINGTON
Carl Weimer, Chair of the Council
Fir .9
Jack Louws,
Date: /-,7- Y9 // S
I:\BUDGET\SUPPLS\2015--Suppl\Supplementa1 #13- 2015.docx
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