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HomeMy WebLinkAboutord2019-048Whatcom County COUNTY COURTHOUSE 311 Grand Avenue, Ste #105 Bellingham, WA 98225-4038 (360) 778-5010 Agenda Bill Master Report File Number: AB2019-321 File ID: AB2019-321 Version: 1 Status: Adopted File Created: 05/21/2019 Entered by: MCaldwel@co.whatcom.wa.us Department: Finance Division File Type: Ordinance First Assigned to: Council Finance and Administrative Services Committee Agenda Date: 06/18/2019 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. 8, in the amount of $508,163 SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE: Supplemental #8 requests funding from the Conservation Futures Fund: 1. To appropriate $236,200 to fund Seed Orchard forestry conservation easement PDR 2. To appropriate $271,963 to fund Broad Leaf Farm agricultural conservation easement PDR HISTORY OF LEGISLATIVE FILE Date: Acting Body: Action: Sent To: 06/04/2019 Council INTRODUCED Council Finance and Administrative Services Committee 06/18/2019 Council Finance and Administrative RECOMMENDED FOR Services Committee ADOPTION 06/18/2019 Council ADOPTED Attachments: Ordinance, Notice of Introduction 6.4.19 Final Action: 06/18/2019 Enactment Date: 06/18/2019 Enactment #: ORD 2019-048 Whatcom County Page 1 Printed on 611912019 PROPOSED BY: Executive INTRODUCTION DATE: 6/04/19 ORDINANCE NO. 2019-048 AMENDMENT NO. 8 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 Conservation Futures Fund 508,163 (127,500) 380,663 Total Supplemental 508,163 (127,500) 380,663 In addition, Exhibit C — Position Control Changes should be amended to add 1 FTE Engineer to Public Works — River & Flood. 0 0t,c�5a3aSii&ledsd / ADOP*f th �s4 }�� � of June ATT. ©. r Dana Browta Davis; C*'c—` l erk APPROVED°AS;TQ; ,FORM: , 2019. WHATCIVI COUNCIL WHATCOM GOWJTOUWF�. SHINGTON , Chair of Council ) Denied Civil Deputy Prosecutor Jack Lo Date: ve I:\BUDGET\SUPPLS\2019—Suppl\Supplementa1 #8-2019.docx WHATCOM COUNTY Summary of the 2019 Supplemental Budget Ordinance No. 8 Department/Fund Description Increased (Decreased) Expenditure (Increased) Decreased Revenue Net Effect to Fund Balance (Increase) Decrease Conservation Futures Fund Planning & Development To fund Seed Orchard forestry conservation easement PDR. 236,200 - 236,200 Planning & Development To fund Broad Leaf Farm agricultural conservation easement PDR. 271,963 (127,500) 144,463 Total Conservation Futures Fund 508,163 (127,500) 380,663 Total Supplemental 508,163 (127,500) 380,663