HomeMy WebLinkAboutord2017-079WHATCOM COUNTY COUNCIL AGENDA BILL
CLEARANCES Initial DatpDate Received in Council
II Division Head:
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De ?t, Head.- Noy 13 2017
Prosecutor: \NHATCOM COUNTY
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TITLE OF DOCU E 2018 Supplemental Budget Request #2
ATTACHMENTS: Ordinance, Memoranda & Budget Modification Requests
NO.
2017 -346
A enda Date Assigned to:
11/21/17 Intro
1215117 Finance
Committee;
Council
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 #2 requests funding from the Road Fund:
1. To appropriate $90,000 to partially fund 2018 planned ferry dock maintenance.
From the Ferry Fund.
2. To appropriate $200,000 to fund 2018 planned dock maintenance supplement.
COMMITTEE ACTION: COUNCIL ACTION.
12/5/2017: Forwarded to Council for approval 11/21/2017: Introduced 7 -0
12/5/2017: Adopted 7 -0, Ordinance 2017 -079
Ordinance or Resolution Number:
Related County Contract #: Related File Numbers:
Ord. 2017 -079 _.
PROPOSED BY: Executive
INTRODUCTION DATE: 11/21/17
ORDINANCE NO. 2017 -07"
AMENDMENT NO. 2 OF THE 2018 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 2018 budget included therein:
Fund
Expenditures
Revenues
Net Effect
Road Fund
90,000
-
90,000
Ferry Fund
200,000
(90,000]
110,000
Total Supplemental
290,000
(90,000)
200,000
ADOPTED this 5th day of
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ATTEST:
Dana .Brown - Davis, Council Clerk
APPROVED AS
Civil Deputy Prosecutor
December 2017.
WHATCOM COUNTY COUNCIL
HATCOM COUNTY, WASHINGTON
4, �U
171 Buchanan, Chair of the Council
()4 ADr)rovGJ ( lbenied
Jack Louws( County Ejecutive
Date: ( • �i'. I
I:\ BUDGET\ SUPPLS \2018_Suppl \Supp,lementa1 #2- 2018.docx
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