HomeMy WebLinkAboutord2019-021Oat! t1k
Whatcom County COUNTY COURTHOUSE
311 Grand Avenue, Ste #105
Bellingham, WA 98225-4038
(360) 778-5010
Agenda Bill Master Report
File Number: AB2019-124
File ID: AB2019-124 Version: 1 Status: Adopted
File Created: 02/01/2019 Entered by: MCaldwel@co.whatcom.wa.us
Department: Finance Division File Type: Ordinance
First Assigned to: Council Finance and Administrative Services Committee
Agenda Date: 02/26/2019 Next Mtg. Date: Hearing Date:
TITLE FOR AGENDA ITEM:
Ordinance amending the 2019 Whatcom County Budget, request no. 2, in the amount of $4,901,742
SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:
Supplemental No. 2 requests funding from the General Fund:
1. To appropriate $132,751 to add Law Library budget to Non Departmental.
2. To decrease appropriation of $132,751 in Prosecuting Attorney to move Law Library budget
to Non Departmental.
3. To appropriate $68,519 in Sheriff's Office to fund FFY16 Operation Stonegarden program
from grant proceeds.
4. To appropriate $120,000 in Sheriff's Office to fund FFY17 Operation Stonegarden program
from grant proceeds.
5. To appropriate $13,223 in Sheriff's Office to fund inclement weather gear from grant proceeds.
From Real Estate Excise Tax Fund I (BEET I):
6. To appropriate $3,189,525 to fund REET I transfer for Courthouse Exterior project.
From Public Utilities Improvement Fund (EDI):
7. To appropriate $1,510,475 to fund EDI transfer for Courthouse Exterior project.
HISTORY OF LEGISLATIVE FILE
Date: Acting Body:
02/12/2019 Council
Action:
Sent To:
INTRODUCED Council Finance and
Administrative Services
Committee
Whatcom County Page 1 Printed on 212712019
Agenda Bill Master Report Continued (AB2019-124)
02/26/2019 Council Finance and Administrative RECOMMENDED FOR
Services Committee ADOPTION
02/26/2019 Council ADOPTED
Attachments: Ordinance No. 2 of the 2019 Budget.pdf, Notice of Introduction 2.12.pdf
Final Action: 02/26/2019
Enactment Date: 02/26/2019
Enactment #: ORD 2019-021
Whatcom County Page 2 Printed on 212712019
PROPOSED BY: Executive
INTRODUCTION DATE: 02/12/19
ORDINANCE NO. 2019-021
AMENDMENT NO. 2 OF THE 2019 BUDGET
WHEREAS, the 2019-2020 budget was adopted November 20, 2018; and,
WHEREAS, changing circumstances require modifications to the approved 2019-2020
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 2019-2020
Whatcom County Budget Ordinance #2018-064 is hereby amended by adding the following
additional amounts to the 2019 budget included therein:
Fund
Expenditures
Revenues
Net Effect
General Fund
Non Departmental
132,751
(75,700)
57,051
Prosecuting Attorney
(132,751)
75,700
(57,051)
Sheriff's Office
201,742
(201,742)
-
Total General Fund
201,742
(201,742)
-
Real Estate Excise Tax Fund 1
3,189,525
-
3,189,525
Public Utilities Improvement Fund (EDI)
1,510,475
1,510,475
Total Supplemental
4,901,742
(201,742)
4,700,000
ADOF=GTEp�s 6,ay of February
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APPROV D.� aTol FO�AA�
ivil Deputy Prosecutor
, 2019.
WHAT O UNTY COUNCIL
WHAT O MNTY, WASHINGTON
Rud 8towne, Chair of Council
OZAPP )Denied
Jack Louws County Elxecutive
Date: /.?- 7 /®/
I:\BUDGET\SUPPLS\2019 Suppl\Supplemental #2-2019.docx