HomeMy WebLinkAboutord2019-055Whatcom County COUNTY COURTHOUSE
311 Grand Avenue, Ste #105
Bellingham, WA 98225-4038
(360) 778-5010
Agenda Bill Master Report
File Number: AB2019-378
File ID: AB2019-378 Version: 1 Status: Adopted
File Created: 06/25/2019 Entered by: MCaldwel@co.whatcom.wa.us
Department: Finance Division File Type: Ordinance
Assigned to: Council Finance and Administrative Services Committee Final Action: 07/23/2019
Agenda Date: 07/23/2019 Enactment #: ORD 2019-055
Primary Contact Email: mcaldwel@co.whatcom.wa.us
TITLE FOR AGENDA ITEM:
Ordinance amending the 2019 Whatcom County Budget, request no. 9, in the amount of $282,122
SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:
Supplemental 99 requests funding from the General Fund:
1. To appropriate $120,000 in District Court Probation to provide additional fund for the
electronic equipment program.
2. To appropriate $129,122 in Non Departmental to fund 2019-2020 Opportunity Council Public
Services CDBG program from grant proceeds.
3. To appropriate $5,000 in Sheriff to fund additional recreational boating safety patrols from
grant proceeds.
From the Storm Water Fund:
4. To appropriate $28,000 to provide additional funding to develop the fee roll for the Lake
Whatcom Storm Water Utility.
Also requests amending Exhibit C - Position Control Changes to add 1 FTE in Superior Court
Administration.
HISTORY OF LEGISLATIVE FILE
Date: Acting Body:
Action:
Sent To:
Whatcom County Page 1 Printed on 712412019
Agenda Bill Master Report Continued (AB2019-378)
07/09/2019 Council
INTRODUCED Council Finance and
Administrative Services
Committee
Notes:
Vote: 6-0, Byrd absent
07/23/2019 Council Finance and Administrative
RECOMMENDED FOR
Services
Committee
ADOPTION
Notes:
Vote: 3-0
07/23/2019 Council
ADOPTED
Notes:
Vote: 5-2, Brenner and Byrd opposed, Ordinance 2019-055
Attachments: Memo to Council- Pre Trial Services Officer, Proposed Ordinance, Agenda Bill Master Report
Whatcom County Page 2 Printed on 712412019
PROPOSED BY: Executive
INTRODUCTION DATE: 7/9/19
ORDINANCE NO. 2019-055
AMENDMENT NO. 9 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
District Court Probation
120,000
120,000
Non -Departmental
129,122
(129,122)
Sheriff
5,000
(5,000)
Total General Fund
254,122
(134,122)
120,000
Storm Water Fund
28,000
(28,000)
Total Supplemental
282,122
(162,122)
120,000
In addition, Exhibit C — Position Control Changes should be amended to add 1 FTE Pretrial
Services Officer in Superior Court Administration.
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Darin Br6 Qgyit -,'Council Clerk
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APPROVED:AS:TO FORM:
Civil Deputy Prosecutor
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Date:
2019.
I:\BUDGET\SUPPLS\2019—Suppl\Supplementa1 #9-2019.docx
WHATCOM COUNTY
Summary of the 2019 Supplemental Budget Ordinance No. 9
Department/Fund
Description
Increased (Decreased)
Expenditure
(Increased) Decreased
Revenue
Net Effect to Fund
Balance (Increase)
Decrease
General Fund
District Court Probation
To provide additional funding for the
electronic equipment program.
120,000
120,000
Non -Departmental
To fund 2019-2020 Opportunity Council
Public Services CDBG program from grant
proceeds.
129,122
(129,122)
-
Sheriff
To fund additional recreational boating
safety patrols from grant proceeds.
5,000
(5,000)
Total General Fund
254,122
(134,122)
120,000
Storm Water Fund
To provide additional funding to develop
the fee roll for the Lake Whatcom Storm
Water Utility.
28,000
(28,000)
-
Total Supplemental
282,122
(162,122)
120,000