HomeMy WebLinkAboutord2019-041Whatcom County COUNTY COURTHOUSE
311 Grand Avenue, Ste #105
Bellingham, WA 98225-4038
(360) 778-5010
Agenda Bill Master Report
File Number: AB2019-263
File ID: AB2019-263 Version: 1 Status: Adopted
File Created: 04/24/2019 Entered by: MCaldwel@comhatcomma.us
Department: Finance Division File Type: Ordinance
First Assigned to: Council Finance and Administrative Services Committee
Agenda Date: 05/21/2019 Next Mtg. Date: Hearing Date:
Primary Contact Email: mcaldwel@co.whatcom.wa.us
TITLE FOR AGENDA ITEM:
Ordinance amending the 2019 Whatcom County Budget, request no. 7, in the amount of $907,787
SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:
Supplemental #7 requests funding from the General Fund:
1. To appropriate $373,500 in Sheriff to fund purchase of salt water patrol boat
2. To appropriate $410,000 in Sheriff to fund FYI Operation Stonegarden program from grant
proceeds
3. To appropriate $7,731 in Non Departmental to fund increase in Whatcom Humane Society
animal control contract
4. To appropriate $1,200 in Non Departmental to fund increase in What -Comm E911 2018-
2019 grant program
From the Veteran's Relief Fund:
5. To appropriate $20,000 to partially fund Disabled American Veteran's van purchase
From the Behavioral Health Programs Fund:
6. To appropriate $41,000 in Health to fund the GRACE Program from 2018 PeaceHealth grant
proceeds
Public Utilities Improvement (EDI) Fund:
7. To appropriate $54,356 to fund additional support for the Public Safety Radio System project
HISTORY OF LEGISLATIVE FILE
Whatcom County Page 1 Printed on 512212019
oCza 201() - b 4 1
Agenda Bill Master Report Continued (AB2019-263)
Date: Acting Body: Action: Sent To:
05/07/2019 Council INTRODUCED Council Finance and
Administrative Services
Committee
05/21/2019 Council Finance and Administrative RECOMMENDED FOR
Services Committee ADOPTION
05/21/2019 Council ADOPTED
Attachments: Ord amend budget #7, Notice of Introduction 5.7.19
Final Action: 05/21/2019
Enactment Date: 05/21/2019
Enactment M ORD 2019-041
Whatcom County Page 2 Printed on 512212019
PROPOSED BY: Executive
INTRODUCTION DATE: 5/07/19
ORDINANCE NO. 2019-041
AMENDMENT NO. 7 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
783,500
(715,125)
68,375
Non Departmental
8,931
(1,200)
7,731
Total General Fund
792,431
(716,325)
76,106
Veteran's Relief Fund
20,000
20,000
Behavioral Health Programs Fund
41,000
(41,000)
-
Public Utilities Improvement (EDI) Fund
54,356
-
54,356
Total Supplemental
907,787
(757,325)
150,462
ADOPT1� tY11St ,dayvg f May
ell �d
411
ATTEST:
Dana Brown -Davis•, :Cou'n 0 ClOk
APPROVED AS TO FORM:
Civil Deputy Prosecutor
, 2019.
WHATC M OU T COUNCIL
WHATC M O NT SHINGTON
Rud Bro ne, Chair of Council
Approved () Denied
Jack Louws, Voun tive
Date: � l
WHATCOM COUNTY
Summary of the 2019 Supplemental Budget Ordinance No. 7
Department/Fund
Description
Increased (Decreased)
Expenditure
(Increased) Decreased
Revenue
Net Effect to Fund
Balance (Increase)
Decrease
General Fund
Sheriff
To fund purchase of salt water patrol boat.
373,500
(305,125)
68,375
Sheriff
To fund FYI Operation Stonegarden
program from grant proceeds.
410,000
(410,000)
-
Non Departmental
To fund increase in Whatcom Humane
Society animal control contract.
7,731
-
7,731
Non Departmental
To fund increase in What -Comm E911
2018-2019 grant program.
1,200
(1,200)
Total General Fund
792,431
(716,325)
76,106
Veteran's Relief Fund
To partially fund Disabled American
Veteran's van purchase.
20,000
20,000
Behavioral Health Programs Fund -Health
To fund the GRACE Program from 2018
PeaceHealth grant proceeds.
41,000
(41,000)
Public Utilities Improvement (EDI) Fund
To fund additional support for the Public
Safety Radio System project.
54,356
54,356
Total Supplemental
907,787
(757,325)
150,462