HomeMy WebLinkAboutord2019-038File ID: AB2019-220 Version: 1 Status: Adopted
File Created: 04/04/2019 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: Hearing Date:
Primary Contact Email: mcaldwel@co.whatcom.wa.us
TITLE FOR AGENDA ITEM:
Ordinance amending the 2019 Whatcom County Budget, sixth request, in the amount of $836,000
SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:
Supplemental No. 6 requests funding from Real Estate Excise Tax Fund I:
1. To appropriate $836,000 to fund Plantation Indoor Range HVAC and roof replacement
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, Memo, Notice of Introduction 4.9.19
Final Action: 04/23/2019
Enactment Date: 04/23/2019
Enactment #: ORD 2019-038
Whatcom County
Page 1
Printed on 413012019
PROPOSED BY: Executive
INTRODUCTION DATE: 04/09/19
ORDINANCE NO. 2019-038
AMENDMENT NO. 6 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
Real Estate Excise Tax Fund I
Parks
836,000
(294,400)
541,600
Total Supplemental
836,000
(294,400)
541,600
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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I:\BUDGET\SUPPLS\2019—Suppl\SupplementaI #6-2019.docx
ATTACHMENT #1 (Amendment #6)
Exhibit B
Capital Appropriations
2019-2020 Budget
Budget
Department Fund Suppl Req # Capital Description Year Cost
Parks Improvements
Parks REET 1 2701 Plantation Indoor Range HVAC & Roof Replacement 2019 $ 836,000
I:\BUDGET\SUPPLS\2019_Suppl\Exhibit B Capital - Suppl_6
WHATCOM COUNTY
Summary of the 2019 Supplemental Budget Ordinance No. 6
Department/Fund
Description
Increased (Decreased)
Expenditure
(Increased) Decreased
Revenue
Net Effect to Fund
Balance (Increase)
Decrease
REAL ESTATE EXCISE TAX FUND I
Parks
To fund Plantation Indoor Range HVAC
and Roof Replacement
836,000
(294,400)
541,600
Total Real Estate Excise Tax Fund 1
836,000
(294,400)
541,600
Total Supplemental
836,000
(294,400)
541,600