HomeMy WebLinkAboutord2019-026• Whatcom County COUNTY COURTHOUSE
311 Grand Avenue, Ste #105
i Bellingham, WA 98225-4038
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Agenda Bill Master Report
File Number: AB2019-160
File ID: AB2019-160 Version: 1 Status: Adopted as Amended
File Created: 02/13/2019 Entered by: mcaldwel@co.whatcom.wa.us
Department: Finance Division File Type: Ordinance
First Assigned to: Council Finance and Administrative Services Committee
Agenda Date: 03/26/2019 Next Mtg. Date: 03/26/2019 Hearing Date:
TITLE FOR AGENDA ITEM:
Ordinance amending the 2019 Whatcom County Budget, request no. 4, in the amount of $2,260,652
SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:
Supplemental #4 requests funding from the General Fund:
1. To appropriate $114,985 in Health to fund four grant programs for Project Now, a perinatal
program, a Group Health Momentum Grant Phase II, and a Department of Health microgram.
2. To appropriate $14,740 in Sheriff to fund two grant programs for traffic safety and Drug Task
Force overtime.
From the Road Fund:
3. To appropriate $450,000 to increase funding for ferry terminal painting and structural steel
repair project.
From the Behavioral Health Program Fund:
4. To appropriate $249,927 to fund GRACE program from State and Medicaid funding.
From the Solid Waste Fund:
5. To appropriate $85,000 to fund solid waste facilities improvements.
6. To appropriate $475,000 to fund Point Roberts solid waste collection from fee revenues.
From the Convention Center (Lodging Tax) Fund:
7. To appropriate $35,000 to fund increased tourism projects in 2019.
From Real Estate Excise Tax I Fund:
S-. To appropriate $836,000�-ni- Parks cv-fund Plantation avo
(REMOVED BY COUNCIL ON 3/26/2019)
Whatcom County Page 1 Printed on 312712019
Agenda Bill Master Report Continued (A82019-160)
HISTORY OF LEGISLATIVE FILE
Date: Acting Body: Action: Sent To:
03/12/2019 Council INTRODUCED Council Finance and
Administrative Services
Committee
03/26/2019 Council Finance and Administrative RECOMMENDED FOR
Services Committee ADOPTION WITH
PROPOSED AMENDMENT
03/26/2019 Council ADOPTED AS AMENDED
Attachments: Ord amend 2019 Budget, #4, Notice of intro 3.26.pdf
Final Action:
03/26/2019
Enactment Date:
03/26/2019
Enactment #:
ORD 2019-026
Whatcom County Page 2 Printed on 312712019
PROPOSED BY: Executive
INTRODUCTION DATE: 3/12/19
ORDINANCE NO. 2019-026
AMENDMENT NO. 4 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
Health
114,985
(121,505)
(6,520)
Sheriff
14,740
(14,740)
-
Total General Fund
129,725
(136,245)
(6,520)
Road Fund
460,000
-
450,000
Behavioral Health Program Fund
249,927
(249,927)
-
Solid Waste Fund
560,000
(475,000)
85,000
Convention Center (Lodging Tax) Fund
35,000
-
35,000
Total Supplemental
1,424,652
(861,172)
563,480
In addition, Exhibit B — Capital Appropriations in the 2019-2020 Budget Ordinance should be
amended to add the capital appropriations listed in Attachment #1.
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Dana Brov�rr�� t t�ur�,�Coun�il Clerk
APPR/ED, S TO F
Civil Deputy Prosecutor
19.
WHAT
WHAT
COUNCIL
WASHINGTON
Rud Browne, Chair of Council
AD-ur66ved / ( denied
Jack Louw , Count Exe utive
Date:
WHATCOM COUNTY
Summary of the 2019 Supplemental Budget Ordinance No. 4
Department/Fund
Description
Increased (Decreased)
Expenditure
(Increased) Decreased
Revenue
Net Effect to Fund
Balance (Increase)
Decrease
General Fund
Health
To fund Project Now program from
donation proceeds.
26,318
(26,318)
-
Health
To fund perinatal program from grant
proceeds.
9,091
(10,000)
(909)
Health
To fund Group Health Momentum Grant
Phase II program.
27,807
(33,418)
(5,611)
Health
To fund Department of Health microgrant
program.
51,769
(51,769)
Sheriff
To fund traffic safety equipment from grant
proceeds.
12,240
(12,240)
Sheriff
To fund Organized Crime Drug
Enforcement Task Force activities from
U.S. Department of Justice funding.
2,500
(2,500)
-
Total General Fund
129,725
(136,245)
(6,520)
Road Fund
To increase funding for ferry terminal
painting and structural steel repair project.
450,000
450,000
Behavioral Health Program Fund
To fund GRACE program from State and
Medicaid funding.
249,927
(249,927)
Solid Waste Fund
Health
To fund solid waste facilities
improvements.
85,000
85,000
Health
To fund Pt Roberts solid waste collection
from fee revenues.
475,000
(475,000)
Total Solid Waste Fund
560,000
(475,000)
85,000
Convention Center (Lodging Tax) Fund
To fund increased tourism projects in
2019.
35,000
35,000
Total Supplemental
1,424,652
(861,172)
563,480
ATTACHMENT #1
Exhibit B
Capital Appropriations
2019-2020 Budget
Budget
Department Fund Suppl Req # Capital Description Year Cost
Road Capital Projects
Public Works Road 2702 Ferry Terminal Painting and Structural Repair (CRP 917015) Increase 2019 $ 450,000
Facilities Improvements
Health Solid Waste 2706 Solid Waste Facilities Improvements - Pt Roberts 2019 $ 75,000
C:\Users\kfelbing\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\TOYOTLOL\Exhibit B Capital - Suppl_4_Amended