HomeMy WebLinkAboutord2018-043WHATCOM COUNTY COUNCIL AGENDA BILL NO.
2018 -209
CLEARANCES
I Initial
Date
Dale Received in Council Office
Agenda Dale
Assigned to:
Orininnlor.
Z
n
1.7• � � 0 \V/ � II )1
07/10/18
Intro
07/24/18
Finance Comm;
Division Head:
JUL 0 2 2018
C011nCll
De 11- -lead:
' WHATCOM GOUNTY
G rL? t
Noseciaor
COUNCIL
PurchasinglBud ei:
�'
Executive:
TITLE OF DOCUMENT. • 201 S11 j)lemental Budget Request #9
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 #9 requests funding from the General Fund.
1. To appropriate $50,000 in District Court Probation for additional funding for electronic monitoring program.
2. To appropriate $186,558 in Planning and Development Services to fund Buildable Lands Program from grant
proceeds
3. To appropriate $50,000 in Superior Court to fund pre- trial risk assessment implementation.
4. To appropriate $127,726 in Non - Departmental to fund Opportunity Council public services program from grant
proceeds.
From the Public Utilities Improvement Fund:
5. To appropriate $1,600,000 to fund PUD #./Grandview water project.
COMMITTEE ACTION:
COUNCIL ACTION.
7/24/2018: Amended and Forwarded substitute to Council
7/10/2018: Introduced 6 -0, Ballew absent
for approval
7/24/2108: Substitute Adopted 7 -0, Ordinance 2018 -043
Related County Contract #:
Related File Numbers:
Ordinance or Resolution Number:
Ord. 2018 -043
PROPOSED BY: Executive
INTRODUCTION DATE: 07/10/18
ORDINANCE NO. 2018 -043
AMENDMENT NO. 9 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
General Fund
District Court Probation
75,000
-
75,000
Planning and Development Services
186,558
225,000
38,442
Superior Court
50,000
-
50,000
Non - Departmental
127,726
(127,726)
-
Total General Fund
439,284
(352,726)
86,558
Public
Utilities Improvement Fund
1,600,000
-
1,600,000
Total Supplemental
2,039,284
(352,726)
1,686,558
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ADOPT, 't.. of
ATTEST:) •
Dana Brown-Davis,ll Coundi r
APPROVED AS'T FORM]
Ci Su,,_,�ecutor
July , 2018_
WHATCOM COUNTY COUNCIL
-.2'La '4X-_1
Rud Browne, Chair of the Council
"(AApp roved
Jack uw , County
Date:
Denied
I: \BUDGET \SUPPLS \2018 Suppl \Supplemental #9- 2018.docx