HomeMy WebLinkAboutord2019-035Whatcom County COUNTY COURTHOUSE
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Agenda Bill Master Report
File Number: AB2019-201
File ID: AB2019-201 Version: 1 Status: Adopted
File Created: 03/26/2019 Entered by: MCaldwel@co.whatcom.wa.us
Department: Finance Division File Type: Ordinance
First Assigned to: Council Finance and Administrative Services Committee
Agenda Date: 04/23/2019 Next Mtg. Date:
Primary Contact Email: mcaldwel@co.whatcom.wa.us
TITLE FOR AGENDA ITEM:
Hearing Date:
Ordinance amending the 2019 Whatcom County Budget, request no. 5, in the amount of $1,613,991
SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:
Supplemental No. 5 requests funding from the General Fund:
1. To appropriate $15,393 in Sheriff's Office to fund Boating Safety Program from grant
proceeds
2. To appropriate $272,221 in Health to fund various marijuana prevention and substance use
disorder programs from grant proceeds
From the Behavioral Health Programs Fund:
3. To appropriate $785,395 in Health to fund additional behavioral health programs and
supportive housing services
4. To appropriate $96,500 in Health to fund the GRACE Program from Peace Health and North
Sound Accountable Community of Health funding
From the Countywide Emergency Medical Services Fund:
5. To appropriate $438,482 to fund increased dispatch costs and other unanticipated expenses
from Ground Emergency Medical Transportation (GEMT) payment proceeds
From the Community Development Fund:
6. To appropriate $6,000 to fund additional support for the On -Site Septic System (OSS) and
Operations &Maintenance rebate and incentives program
Whatcom County
Page 1
Printed on 413012019
ORD Po1q` o6a,)
Agenda Bill Master Report Continued (AB2019-201)
HISTORY OF LEGISLATIVE FILE
Date: Acting Body:
Action:
Sent To:
04/09/2019 Council
INTRODUCED
Council Finance and
Administrative Services
Committee
04/23/2019 Council Finance and Administrative
RECOMMENDED FOR
Services Committee
ADOPTION
04/23/2019 Council
ADOPTED
Attachments: Ordinance, Notice of Introduction 4.9.19
Final Action: 04/23/2019
Enactment Date: 04/23/2019
Enactment M ORD 2019-035
Whatcom County Page 2 Printed on 413012019
PROPOSED BY: Executive
INTRODUCTION DATE: 4/09/19
ORDINANCE NO. 2019-035
AMENDMENT NO. 5 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
Sheriff
15,393
15,393)
-
Health
272,221
(305,916)
(33,695)
Total General Fund
287,614
(321,309)
(33,695)
Behavioral Health Programs Fund - Health
881,895
(350,000)
531,895
Countywide Emergency Medical Services Fund
438,482
(1,000,000)
(561,518)
Community Development Fund
6,000
-
6,000
Total Supplemental
1,613,991
(1,671,309)
(57,318)
,sfk,:F}di
1 l t%
AbP'r #hi§;', 23L clay of April , 2019.
N � �A-
0 T,
Dana'.Brown-Davis;: Council Clerk
APPRVE 7
TO F
ivil Deputy Prosecutor
WHATCOM C TL,WASHINGTON
NCIL
WHATCO C T
Rud Browne, Chair of Council
( pproved Yj Denied
Jack Louwsj County E4cutive
Date:
I:\BUDGET\SUPPLS\2019—Suppl\Supplementa1 #5-2019.docx
WHATCOM COUNTY
Summary of the 2019 Supplemental Budget Ordinance No. 5
Department/Fund
Description
Increased (Decreased)
Expenditure
(Increased) Decreased
Revenue
Net Effect to Fund
Balance (Increase)
Decrease
General Fund
Sheriff
To fund Boating Safety Program from
grant proceeds.
15,393
(15,393)
Health
To fund prevention programs from
marijuana revention rant proceeds.
75,852
(83,438)
(7,586)
Health
To fund substance use disorder programs
with Criminal Justice Treatment Account
rant proceeds.
154,982
(172,470)
(17,488)
Health
To fund youth marijuana prevention and
education efforts from grant proceeds.
41,387
(50,008)
(8,621)
Total General Fund
287,614
(321,309)
(33,695)
Behavioral Health Programs Fund
Health
To fund additional behavioral health
programs and supportive housing
services.
785,395
(300,000)
485,395
Health
To fund the GRACE Program from Peace
Health funding.
50,000
(50,000)
-
Health
To fund the GRACE Program from North
Sound Accountable Community of Health
participation payments received in 2018.
46,500
46,500
Total Behavioral Health Programs Fund
881,895
(350,000)
531,895
Countywide Emergency Medical Services
Fund
To fund increased dispatch costs and
other unanticipated expenses from Ground
Emergency Medical Transportation
(GEMT) payment proceeds.
438,482
(1,000,000)
(561,518)
Community Development Fund
To fund additional support for the On -Site
Septic System (OSS) and Operations &
Maintenance rebate and incentives
program.
6,000
6,000
Total Supplemental
1,613,991
(1,671,309)
(57,318)