HomeMy WebLinkAboutord2016-023WHATCOM COUNTY COUNCIL AGENDA BILL
NO.
2016 -197
CLEARANCES
Initial
T Date
Date Received in Council Of ice
Agenda Date
Assigned to:
Originator:
Z
f� E C E O� n 2®
W V LS
6/14/16
Intro
Division Head:
6/28/16
Finance
Committee;
JUN 0 7 1010
Council
Dept. Head:
WHATCOM COUNTY
COUNCIL
Prosecutor:
PurchasinglBud,¢et:
Execulive:
c
TITLE OFDOCUt t T.• 2016. upplemental Budget Request #10
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 #10 requests funding from the Convention Center Fund:
i
1. To appropriate $10,000 to fund increase in Lodging Tax contracts.
From Emergency Management Fund:
2. To appropriate $97,900 to fund two All Hazard Alert Broadcast systems from grant and donation proceeds.
From Public Utilities Improvement Fund.
3. To appropriate $1,100,000 to fund City of Bellingham Waterfront Project — EDI grant.
COMMITTEE ACTION.
6/28/2016: Forwarded to Council for adoption
COUNCIL ACTION.
6/14/2016: Introduced 7 -0
6/28/2016: Adopted 7 -0, Ordinance 2016 -023
Related County Contract #: Related File Numbers:
Ordinance or Resolution Number:
Ord. 2016 -023
PROPOSED BY: Executive
INTRODUCTION DATE: 6/14/16
ORDINANCE NO. 2016 -023
AMENDMENT NO. 10 OF THE 2016 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 2016 budget included therein:
Fund
Expenditures
Revenues
Net Effect
Convention Center Fund
10,000
(10,000)
Emergency Management Fund
97,900
(97,900)
-
Public Utilities Improvement Fund
1,100,000
1,100,000
Total Supplemental
1,207,900
10( 7,900)
1,100,000
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APP R VED AS TO 1 9W:
ivii Deputy Pf®secUtor
2016.
WHATCOM COUNTY COUNCIL
;WH TCOM TY, SHINGTON
a y Vucbana6, Chair of the Counci
()6ppro O D ied
Jack Louwls, un /ty Exec ive
Date: <° f 97c ''
I:\ BUDGET \SUPPLS \2016_Suppl \Supplementa1 #10- 2016.docx