HomeMy WebLinkAboutord2017-039WHA TCOM CO UNTY CO UNCIL AGENDA BILL NO. AB2017 -222
CLEARANCES Initial Date Date Received in Council Office Agenda Date Assigned to:
3
7/11/17
Intro
Originator.
C 2 B V 2 D
n--'E LS L�
Division Head:
7125117
Finance
Committee;
JUL 03 2017
Council
Dept. Head:
WHATCOM COUNTY
COUNCIL
Prosecutor.•
07/03/17
Pterclrarin t /8erdeef:
? 3 !
Exectfl i v e
TITLE OF DOCUt1I : 017 a lemental Budget Request #8
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 STA TEMENT 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 #8 requests funding from the General Fund:
1. To appropriate $1,700 in WSUExtension to fund June 2017 Training class.
From the Election Reserve Fund.
2. To appropriate $4,850 to fund ballot drop boxes.
From the Whatcom County Jail Fund:
3. To appropriate $170,000 to fund Jail transport vehicles.
From the Stormwater Fund:
4. To appropriate $385,000 to fund additional support for Homeowner Incentive Program.
From the Conservation Futures Fund.
5. To appropriate $29,485 to fund Williams I& H PDR Whatcom Land Trust fees.
From the Real Estate Excise Tax I Fund.
6. To appropriate $27,800 to fund Williamson Way building repair and maintenance.
From the Equipment Rental & Revolving Fund.
7. To appropriate $49,259 to fund return of equity for animal control vehicles.
8. To appropriate $170,000 to fund Jail transport vehicles purchase.
COMMITTEE ACTION.•
7/25/2017: Forwarded to Council for approval
COUNCIL ACTION.
7/11/2017: Introduced 7 -0
7/25/2017: Adopted 5 -1, Brenner opposed and Mann absent,
Ordinance 2017 -039
Related County Contract #: Related File Numbers:
I
Ordinance or Resolution Number:
Ord. 2017 -039
PROPOSED BY: Executive
INTRODUCTION DATE: 7/11/17
ORDINANCE NO. 1017 -039
AMENDMENT NO. 8 OF THE 2017 BUDGET
WHEREAS, the 2017 -2018 budget was adopted December 6, 2016; and,
WHEREAS, changing circumstances require modifications to the approved 2017 -2018
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 2017 -2018
Whatcom County Budget Ordinance #2016 -068 is hereby amended by adding the following
additional amounts to the 2017 budget included therein:
Fund
Expenditures
Revenues
Net Effect
General Fund
WSU Extension
1,700
(1,700)
Total General Fund
1,700
1,700
-
Election Reserve Fund
4,850
4,850
Whatcom County Jail Fund
170,000
170,000
Stormwater Fund
385,000
385,000
Conservation Futures Fund
29,485
29,485
Real Estate Excise Tax I Fund
27,800
27,800
Equipment Rental & Revolving Fund
219,259
(170,000)
49,259
Total Supplemental
838,094
_(556,700
281,394
ADOPTFQ; thj�;) day of
A 0
A T 1 Caurl"
D ba avi ,:Caunotl Clerk
APPROVED AS `" 9,F)RM:
Civil Deputy Prosecutor
July . 2017.
WHATCOM COUNTY COUNCIL
ATCOM OUNTY, WASHINGTON
B (r uc nan, Chair of the Council
Jack LouuI -s C
Date:
) Denied
I:\BUDGET\SUPPLS\2017—Suppl\Supplementa1 #8- 2017.docx