HomeMy WebLinkAboutord2018-045WHA TCOM COUNTY COUNCIL AGENDA BILL NO.
2018-236
CLEARANCES
Initial
Date
Date Received in Council Office
Agenda Date
Assigned to:
Originator
fg,
8/8/18
Intro
09111118
Finance Comm;
Division Head:
U L 3 121118
Council
Dept. Head:
Prosecutor-
11"PIV �1-4 t"T'c
Purchasing /Budget:
COUNCIL
Executive: -q)
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TITLE OF DOC&WT. 2018 Supplemental Budget Request #10
A TTA CHMENTS: 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 apublic hearing, you
must provide the language for use in the required public notice. Be specific and cite RCWor WCC as appropriate. Be clear in explaining the
intent of the action.)
Supplemental #10 requests funding from the General Fund.
1. To appropriate $30,000 in Assessor to fund valuation defense consultant services.
2. To appropriate $13,330 in Health to fund immunization program from Group Health Foundation grant proceeds.
3. To appropriate $45,100 in Non-Departmental to fund What -Comm E911 operations grant program.
From the Solid Waste Fund
4. To appropriate $89,874 in Health to fund solid waste enforcement program from grant proceeds.
5. To appropriate $138,035 in Health to fund increased maintenance activities at solid waste facilities.
From the Real Estate Excise Fund I
6. To appropriate $115,000 to provide additional funding for EKRRC expansion project.
From the Real Estate Excise Fund H
7. To appropriate $54,000 to fund transfer for Lighthouse Marine Park playground project.
COMMITTEE ACTION:
COUNCIL ACTION.
9/11/2018: Forwarded to Council for approval
8/8/2018: Introduced 6-0, Ballew absent
9/11/2018: Adopted 6-1. Byrd opposed, Ord. 2018-045
Related County Contract #:
Related File Numbers:
Ordinance or Resolution Number:
Ord. 2018-045
PROPOSED BY: Executive
INTRODUCTION DATE: 08/08/18
ORDINANCE NO. 2018 -045
AMENDMENT NO. 10 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
Assessor
30,000
-
30,000
Health
13,330
(16,000)
(2,670)
Non - Departmental
45,100
(45,100)
-
Total General Fund
88,430
(61,100)
27,330
Solid Waste Fund - Health
227,909
(89,874)
138,035
Real Estate Excise Tax Fund 1
115,000
-
115,000
Real Estate Excise Tax Fund 11
54,000
-
54,000
Total Supplemen
485,339
1 (150,974)
334,365
ADC�P�T D th- s 0 `sc ji f September
ATT
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Dana own -Pa ' ail Clerk
APPROVED AS TO FORM
CiyjHEWProsecutor
WHATC
WHATC
20 8.
M T COUNCIL
C U T ASHINGTON
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