HomeMy WebLinkAboutord2018-055WHA TCOM COUNTY COUNCIL AGENDA BILL NO. AB2018-285
CLEARANCES
Initial
Date
Date Received in Council Office
Agenda Date
Assigned to:
Originator:
[P
10109118
Intro
10123118
Finance Com.;
Division Head:
OCT 0 5 2018
Council
Dept. Head:
W-""1ATC0MC0(R'4TY
COUNCH-
Prosecutor:
/0/1-01
C-
Purchasing /Budget.
tOWK
Executive:
TITLE OF DOCUffAA1'rA—
08 Supplemental Budget Request #13
ATTACHMENTS: Ordinance & 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 S TA TEMENT OR LEGAL NOTICE LANGUAGE: (If this item is an ordinance o r requires a public h earing, 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 #13 requests funding from the General Fund.
1. To appropriate $280,377 in the Sheriffs Office to provide additional funding for Guild settlement.
2. To reduce budget authority by $280,377 in Non-Departmental to fund Sheriffs Guild wage adjustments.
COMMITTEE ACTION. •
COUNCIL ACTION.-
10/23/2018: Recommended for adoption
10/9/2018: Substitute Introduced 6-0
10/23/2018: Adopted 6-0, Ordinance 2018-055
Related County Contract #:
Related File Numbers:
Ordinance or Resolution Number:
Ord. 2018-055
PROPOSED BY: Executive
INTRODUCTION DATE: 10/09/18
ORDINANCE NO. 2018 -055
AMENDMENT NO. 13 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
Sheriff
280,377
-
280,377
Non - Departmental
(280,377)
-
(280,377)
Total General Fund
Total Supplemental
'
I:\BUDGET\SUPPLS\2018—Suppl\Supplementa1 #13- 2018rev.docx