HomeMy WebLinkAboutord2005-0721._ 2 I ,1 J lri ! I filivr& _ t t
A 0 5 -358
CLEARANCES
Initial
Dare
.Date Received in Council o rce
Agenda .Dare
Assigned to.
09113105
Intro
rar:
09127105
Finance
tf3 qsian Head:
Committee;
Council
Dept Head:
� ���
P�rmhtas" ud eta
hive:
TITLE OF DOCUMENT: 200SSupplemental Budget Request #9
ATTACHMENTS: Ordinance, Memoranda & 8udgetModifteation Requests
SEPA review required? ( ) Yes (7t } NC1
Should Clerk schedule a hearing ( )Yes { X )NO
SEPA miew completed? 1 Yes ( X } NO
Requested Date:
SUMMARY,STATEMENT OR LEGAL NOTICE L4 (If this item is an ordimmee or requires apubhe
lkearin& you must provide the language for use in the required public rant& Be specific and cite RCW or WC+C as appropriate-
Be clear in erplaWng the intent of the acdon)
Supplemental #9 reguesIs f nding fro the General Fund:
(1) To appropriate $46:,902 to the County Council's Office to fund various professional service contracts.
(2) 7'o appropriate $7,725 to the Sherifl s Office to fund various Traffic Safety grant activities.
(3) To appropriate $108,960 to the Sheriff "s Ogice to fiend Bellingham Airport security contract overtime
from Part of Bellingham revenue proceeds.
From the Election Reserve Fund:
(4) To appropriate .$140,000 to fund additional expenses of the punch card replacement program, voter
outreach projects ects and access improvements, for disabled voters from HA VA and E ID grant proceeA
From the W%atcom County ,Tail Fund:
(5) To appropriate $73,396 to fund 2005 personnel costs associated with hiring and training new
corrections deputies for the newlail work center, fire: sales tax proceeds;
From the Auditor's M Fund:
(6) To appropriate $4,400 to fund replacement of recording label printers due to AS400 upgrade.
From the Equipment Rental & RevoMng Fund:
(7) To appropriate $32,500 to fund vehicle purchase and make ready charges fc r Courthouse deputy
position from inter, f "und transfer fer proceeds.
Committee Action:
Council Action:
9/1312£105: Introduced
9/27105 Approved amount of 4±3,883
9 }27%05: Adopted,` 7 -0 Ordinance
2006-072
Related County Contract A.
Relined File Numbers:
Ordinance or Resolution
Number. Ord. 2005 -072
Ptease Note: lance adopters and signed, ordinances and resolutions are available for viewing and printing
®n the County -s webs'ito at: www co.whatcom.w&usfcounciL
SPONSORED BY: Consent
PROPOSED BY: Executive
INTRODUCTION DATE: 09/13105
ORDINANCE NO. 2005 -0T2
AMENDMENT NO.9 OF THE 2005 BUDGET
WHEREAS, the 2005 -20061 budget was adopted November 9, 2004, and,
WHEREAS, changing circumstances require modifications to the approved 2005 -20016
budget; and,
WHEREAS, the modifications to the budget have been assembled Mere for deliberation by
the Whatcom County Council.
NOW, THEREFORE, BE IT ORDAINED by the Whatcorn County Council that the 2005 -
2006 Whatcorn County Budget Ordinance #2004 -059 is hereby amended by adding the
following additional amounts to the budgets included therein:
GOIJ
ay Of srphar , 2005.
`s WI ATCOM COUNTY COUNCIL
WHATCONI COUNTY, WASHINGTON
Dana rowr"i• , Cqn Clem Laurie key- chreiber, Chair of the Council
APPR AS- TeFOM: pp )Denied
Civil Deputy Pro itor - P� "mmen, Cou
Expenditures
Revenues
Net Effect
General Fund
Council
46,902
0
46 902
Sheriff
116 685
118 005
2 210
Total General Fund
163,587
018,895)
44.692
Elections Reserve Fund
1401000
140 U00
0
W'hatcom County Jail Fund
73,396
(73,396
0
Auditor's
4400
0
4400
Equipment Rental & Revolving
Fund
32A,500
(32 ,.KO
0
Total Adcri S emental
AIM=
GOIJ
ay Of srphar , 2005.
`s WI ATCOM COUNTY COUNCIL
WHATCONI COUNTY, WASHINGTON
Dana rowr"i• , Cqn Clem Laurie key- chreiber, Chair of the Council
APPR AS- TeFOM: pp )Denied
Civil Deputy Pro itor - P� "mmen, Cou
WHATCOM COUNTY
Summary of the 2006 Supplemental
Budget Ordinance No. 9
Net Effect to
Increased
Fund Balance
Expenditure
(Increased)
(Increase)
Ce artrnenVFund
Descri t'
Decrease
Romeo"
-09-61-
ieneral Fund
To fund various professional
46,902
0
To fund Click It Cr Ticket
Sheriff
cam ai n from grant proceeds
4,000
(4,000)
0
To fund Northwest
Washington Fair activities
Sheriff
from grant proceeds.
1,22
1,225
0
To fund DUI Emphasis Patrol
Sheriff
from grant proceeds.
2,500
2,500
0
To fund overtime costs of
Bellingham Airport contract
from revenue received from
Sheriff
Port of Be Ili ng ham.
101 960
L111.11701
2Z1 AQ
Thal General Fund
163.557
11 M
44.692
Election Reserve Fund
To fund additional expenses of
the punch card replacement
program from HAVA grant
El
r
r
To fund voter outreach
projects from HAVA grant
ppocoods
39,000
(39,000)
0
To fund access improvements
for disabled voters from EAID
rant proceeds.
5.000
5 f00
0
Total Election Reserve Fund
140,000
140 t30ti
0
To fund 2005 personnel casts
associates with hiring and
training new corrections
deputies for the new jail work
m sales tax revenue
Whatcom County Jail Fund
proceeds.
73,396
73 396
0
To fund replacement of
recording label printers due to
Auditor's O&M Fund
AS 400 upgrade.
4,400
0
4,400
To fund vehicle purchase for
Courthouse deputy position
Ec}ulpment Rental &
from interfund transfer
Revolving Fund
3 , 00
3500)
0
Tgttpl Add'l Supplemental
=K
13Q4.ig1 }