HomeMy WebLinkAboutord2019-062Whatcom County COUNTY COURTHOUSE
311 Grand Avenue, Ste #105
Bellingham, WA 98225-4038
(360) 778-5010
Agenda Bill Master Report
File Number: AB2019-419
File ID: AB2019-419 Version: 1 Status: Adopted
File Created: 07/24/2019 Entered by: MCaldwel@co.whatcornma us
Department: Finance Division File Type: Ordinance
Assigned to: Council Finance and Administrative Services Committee Final Action: 09/10/2019
Agenda Date: 09/10/2019 Enactment #: ORD 2019-062
Primary Contact Email: mcaldwel@co.whatcom.wa.us
TITLE FOR AGENDA ITEM:
Ordinance amending the 2019 Whatcom County Budget, request no. 11, in the amount of $986,542
SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:
Supplemental #11 requests funding from the General Fund:
1. To appropriate $10,000 in Sheriff to fund Crisis Negotiations Team training
2. To appropriate $23,363 in County Clerk to fund transfer of prior year Crime Victim Penalties
to Victim Witness Fund
3. To appropriate $45,018 in Non -Departmental to fund What -Comm E911 operations grant
program
From the Behavioral Health Programs Fund:
4. To appropriate $30,611 in Health to fund GRACE program software
5. To appropriate $180,775 in Health to fund GRACE program activities from North Sound
ACH and City of Bellingham funding
6. To appropriate $96,500 in Health to fund behavioral health prevention services
From the Public Utilites Improvement Fund (EDI):
7. To appropriate $600,275 to fund Bellingham Housing Authority Samish Way Urban Village
HISTORY OF LEGISLATIVE FILE
Whatcom County Page 1 Printed on 9/11/2019
Agenda Bill Master Report Continued (AB2019-419)
Date: Acting Body:
Action:
Sent To:
08/07/2019 Council INTRODUCED Council Finance and
Administrative Services
Committee
09/10/2019 Council Finance and Administrative RECOMMENDED FOR
Services Committee ADOPTION
09/10/2019 Council ADOPTED
Whatcom County Page 2 Printed on 9/11/2019
PROPOSED BY: Executive
INTRODUCTION DATE: 8/7/19
ORDINANCE NO. 2019-062
AMENDMENT NO. 11 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
10,000
10,000
County Clerk
23,363
-
23,363
Non -Departmental
45,018
45,018
-
Total General Fund
78,381
45,018
33,363
Behavioral Health Programs Fund
307,886
180,775
127,111
Public Utilities Improvement Fund (EDI)
600,275
-
600,275
Total Supplemental
986,542
(225,793
760,749
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I:\BUDGET\SUPPLS\2019—Suppl\Supplementa1 #11-2019.docx
WHATCOM COUNTY
.. .....................
Summary of the 2019 Supplemental Budget Ordinance No. 11
Department/Fund
Descri tion
Increased (Decreased)
Expenditure
(Increased) Decreased
Revenue
Net Effect to Fund
Balance (Increase)
Decrease
General Fund
Sheriff
To fund Crisis Negotiations Team training
10,000;
10,000
County Clerk
To fund transfer of prior year Crime Victim
Penalties to Victim Witness Fund
23,363
-
23,363
Non -Departmental
To fund What -Comm E911 operations
grant program.
45,018
(45,018)
78,381
45,018
33,363
Total General Fund
Behavioral Health Programs Fund
Health
To fund GRACE program software.
30,611
30,611
Health
To fund GRACE program with NorthSound
ACH funding
40,775
(40,775)
Health
To fund GRACE program with City of
Bellingham funding -
140,000
(140,000)
Health
To fund behavioral health prevention
services.
96,500
-
96,500
Total Behavioral Health Programs Fund
307,886
180 775
127,111
Public Utilities Improvement Fund (EDI)
To fund Bellingham Housing Authority
Samish Way Urban Village
600,275
-
600,275
Total Supplemental
986,542
225,793
760,749