HomeMy WebLinkAboutord2019-023Whatcom County COUNTY COURTHOUSE
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Bellingham, WA 98225-4038
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Agenda Bill Master Report
File Number: AB2019-147
File ID: AB2019-147 Version: 1 Status: Adopted
File Created: 02/14/2019 Entered by: MCaldwel@co.whatcom.wa.us
Department: Finance Division File Type: Ordinance
First Assigned to: Council Finance and Administrative Services Committee
Agenda Date: 03/12/2019 Next Mtg. Date: Hearing Date:
TITLE FOR AGENDA ITEM:
Ordinance amending the 2019-2020 Whatcom County Budget, request no. 3, in the amount of
$95,521
SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:
Supplemental #3 requests funding from the General Fund:
1. To appropriate $95,521 to fund CASA program expansion and additional FTE from grant
proceeds.
HISTORY OF LEGISLATIVE FILE
Date: Acting Body:
Action:
Sent To:
02/26/2019 Council INTRODUCED Council Finance and
Administrative Services
Committee
03/12/2019 Council Finance and Administrative RECOMMENDED FOR
Services Committee ADOPTION
03/12/2019 Council ADOPTED
Attachments: Ord amend 2019 budget, #3.pdf, Public Notice of Intro 2.26
Final Action:
03/12/2019
Enactment Date:
03/12/2019
Enactment #:
ORD 2019-023
Whatcom County Page 1 Printed on 3/13/2019
PROPOSED BY: Executive
INTRODUCTION DATE: 02/26/19
ORDINANCE NO. 2019-023
AMENDMENT NO. 3 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
Superior Court - Juvenile
95,521
(95,521)
-
Total Supplemental
95,521
(95,521)
In addition, Exhibit C — Position Control Changes should be amended to add 1 FTE CASA
Volunteer Coordinator to Superior Court — Juvenile.
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Rud Browne, Chair of Council
I:\BUDGET\SUPPLS\2019—Suppl\Supplementa1 #3-2019.docx