HomeMy WebLinkAboutord2017-050WHATCOM COUNTY COUNCIL AGENDA BILL
NO. 2017 -268
CLEARANCES
Initial
Date
Date Received in Council O/�ce
Agenda Date
._
Assigned to:
Originator:
1
G3 E C E 8 M E D
9112117
Intro
Division Head:
9126117
Finance
Committee;
SEP 0 5 2017
Council
Dept. Head:
WHATCOM
Prosecutor
3l 17
COUNCIL
-
Pi-chasing /Budge!:
1 1
Executive:
TITLE OF DOCUAYE14.
• 2017 Supplemental Budget Request #11
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 #11 requests funding from the General Fund:
1. To appropriate $13,950 in Juvenile Administration to.11ind Parent 4 Parent program from grant proceeds.
2. To appropriate $14,433 in Planning and Development Services to fund additional Permit Center planning
technician FTE.
From the Real Estate Excise Tax Fund I.
3. To appropriate $5,645 to fund Ferndale Senior Center roof project retainage.
�I
COMMITTEE ACTION:
9/26/2017: Forwarded to Council for approval
Related County Contract #:
COUNCIL ACTION.•
9/12/2017: Introduced 6 -0, Weimer absent
9/26/2017: Adopted 7 -0, Ordinance 2017 -050
Related File Numbers:
Ordinance or Resolution Number:
Ord. 2017 -050
PROPOSED BY: Executive
INTRODUCTION DATE: 9/12/17
ORDINANCE NO. 2017 -050
AMENDMENT NO. 11 OF THE 2017 BUDGET
WHEREAS, the 2017 -2018 budget was adopted December 6, 2016; and,
WHEREAS, changing circumstances require modifications to the approved 2017 -2018
budget; and,
WHEREAS, the modifications to the budget have been assembled here for deliberation by
the Whatcom County Council.
NOW, THEREFORE, BE IT ORDAINED by the Whatcom County Council that the 2017 -2018
Whatcom County Budget Ordinance #2016 -068 is hereby amended by adding the following
additional amounts to the 2017 budget included therein:
Fund
Expenditures
Revenues
Net Effect
General Fund
Juvenile Administration
13,950
(13,950
Planning and Development Services
14,433
-
14,433
Total General Fund
28,383
13,950)
14,433
Real Estate Excise Tax Fund 1
5,645
-
5,645
Total Supplemental
34,028
(13,950)
20,078
In addition, Exhibit C Authorized Positions in the 2017 -2018 Budget Ordinance should be
amended to provide for the following FTE change:
• Add 1 FTE Planning Technician in Planning and Development Services.
ADOPTED this 26th day of
ATTZ eQa •
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Dank- �ro►i��, �tncil £lerk
APPROVED A$, 7t ,FARM:
&M.L X. 4;��
Civil Deputy Prosecutor
September , 2017.
WHATCOM COUNTY COUNCIL
/VVNAITC OUN Y, WASHINGTON
r uch an, Chair of the Council
Denied
Jack Louw , County Ecutive
Date:
I:\ BUDGET \SUPPLS \2017_Suppl \Supplementa1 #11- 2017.docx