HomeMy WebLinkAboutord2018-052WHA TCOM COUNTY COUNCIL AGENDA BILL NO. 2018-272
CLEARANCES
Initial
Date
Date Received in Council Office
Agenda Date
Assigned to:
09125118
Intro
Originator
Division Head.,
10109118
Finance Comm;
SE
Council
Dept Head:
Prosecutor:
,MHARXA
Purchasing /Budget.
AVR
Executive:
TITLE OF D 0 CUiW26!13 up em*e-ntal Budget Request #12
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:
S VMHA R Y S TA TEMENT OR LEGAL NOTICE LA NG U4 GE: (If this item is an ordinance or requires a public hearing, you
must provide the language. /or use in the required public notice. Be specific and cite RCWor WCC as appropriate. Be clear in explaining the
intent of the action.)
Supplemental #12 requests funding from the Election Reserve Fund.
1. To appropriate $103,000 to fund prepaid postage and general election cost increases.
From the Auditors O&M Fund:
2. To appropriate $33,027 to fund extra help for records project.
COMMITTEE ACTION:
COUNCIL ACTION.
10/9/2018: Recommended for adoption
9/25/2018: Introduced 6-0, Byrd out of the room
10/9/2018: Adopted 6-0, Ordinance 2018-052
Related County Contract #:
Related File Numbers:
Ordinance or Resolution Number:
Ord. 2018-052
PROPOSED BY: Executive
INTRODUCTION DATE: 09/25/18
ORDINANCE NO. 2018 -052
AMENDMENT NO. 12 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
Election Reserve Fund
103,000
(103,000)
Auditors O &M Fund
33,027
33,027
Total Supplem n,t6l� s € € € i, r,, a
136,027
(103,000)
33,027
�
ADOOtt t #'iii % 9O h day of October
•ate
ATT�S
M
Dana Brown - ,' Davis,; Qouncil CJrk
APPROVED AS TQ,
Civil y P cutor
)2018.
WHATC CO T COUNCIL
WHAT O C Ty, WASHINGTON
Rud B' wne, Chair of the Council
IT_ - .
Jack Louws, nt Ex cutive
Date:
I:\BUDGET\SUPPLS\2018_Suppl\Supplementa1 #12- 2018.docx