HomeMy WebLinkAboutord2016-033WHATCOM COUNTY COUNCIL AGENDA BILL NO. 2016 -241
CLEARANCES I
Initial
Date
Date Received in Council Office
Agenda Date
Assigned to:
Originator:
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7126116
Intro
Division Head:
819116
Finance
Committee;
J
UL 19 2016
WHATCOM COUNTY
Council
Dept. Head:
Prosecutor: TZ-1
COUNCIL
Purchasing /Bud et:
Executive:
/
TITLE OF DOCU T.• 2016 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 $100,000 in the Assessor's Office to fund continuation of refinery appeals defense.
7 Tn nnnrnnrinto .T IT I tltl in tho .C'horifr.c nffiro to fund hoating safety natrolc from grant proceeds.
3. To appropriate $5,000 in the Sheriffs Office to fund overtime for drug enforcement investigations from
reimbursement contract #RL -16 -0014 proceeds.
4. To appropriate $5,000 in the Sheriffs Office to fund overtime for drug enforcement investigations from
reimbursement contract #RL -16 -0018 proceeds.
5. To appropriate $46,200 in Non - Departmental to fund What -Comm E911 pass- through grant.
COMMITTEE ACTION.•
8/9/2016: Forwarded to Council for approval
COUNCIL ACTION:
7/26/2016: Introduced 6 -0, Donovan absent
8/9/2016: Adopted 7 -0, Ord. 2016 -033
Related County Contract #: Related File Numbers: Ordinance or Resolution Number:
Ord. 2016 -033
PROPOSED BY: Executive
INTRODUCTION DATE: 7/26/16
ORDINANCE NO. 2016 -033
AMENDMENT NO. 13 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
General Fund
Assessor
100,000
-
100,000
Sherifrs Office
15,000
(15,000
Non - Departmental
46,200
1 (46,200)
-
Total General Fund
161,200
(61,200)
100,000
Total Supplemental
161,200
(61,200 )1
100,000
ADOPTED this 9th day of August , 2016.
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ivil Deputy Prosecutor
WHATCOM COUNTY COUNCIL
TCO LINT j, WASHINGTON
Bar lachanan, Chair of the Council
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Date
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I: \BUDGET \SUPPLS \2016 Suppl \Supplemental #13- 2016.docx