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HomeMy WebLinkAboutord2019-073Whatcom County COUNTY COURTHOUSE 311 Grand Avenue, Ste #105 Bellingham, WA 98225 4038 (360) 778-5010 Agenda Bill Master Report File Number: AB2019-508 File ID: AB2019-508 Version: 1 Status: Adopted File Created: 09/25/2019 Entered by: MCaldwel@co.whatcom.wa.us Department: Finance Division File Type: Ordinance Assigned to: Council Finance and Administrative Services Committee Final Action: 10/22/2019 Agenda Date: 10/22/2019 Enactment #: ORD 2019-073 Primary Contact Email: mcaldwel@co.whatcom.wa.us TITLE FOR AGENDA ITEM: Ordinance amending the 2019 Whatcom County Budget, request no. 13, in the amount of $375,570 SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE: Supplemental #13 requests funding from the General Fund: 1. To move $902,724 out of Non -Departmental wage and benefit reserves and distribute to all General Fund Departments in accordance with 2019 wage settlements and benefit adjustments. 2. To appropriate $65,000 in Non -Departmental to fund pass -through census grant to the Opportunity Council. 3. To appropriate $77,500 in Planning & Development Services to fund Buildable Lands program from grant funding. From the Election Reserve Fund: 4. To appropriate $27,378 to fund civic engagement activities and prepaid postage envelopes from state grant proceeds. From the Public Utilities Improvement (EDI) Fund: 5. To appropriate $205,692 to fund Housing Affordable Impact Fee Loan program. HISTORY OF LEGISLATIVE FILE Date: Acting Body: Action: Sent To: Whatcom County Page 1 Printed on 1012412019 Agenda Bill Master Report Continued (AB2019-508) 10/08/2019 Council Aye: 7 Nay: 0 Absent: 0 10/22/2019 Council Finance and Administrative Services Committee Aye: 3 Nay: 0 Absent: 0 10/22/2019 Council Aye: 7 Nay: 0 Absent: 0 INTRODUCED Council Finance and Administrative Services Committee Brenner, Browne, Buchanan, Byrd, Donovan, Frazey, and Sidhu RECOMMENDED FOR ADOPTION Byrd, Frazey, and Sidhu ADOPTED Brenner, Browne, Buchanan, Byrd, Donovan, Frazey, and Sidhu Whatcom County Page 2 Printed on 1012412019 PROPOSED BY: Executive INTRODUCTION DATE: 10/8/19 ORDINANCE NO. 2019-073 AMENDMENT NO. 13 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 budaet included therein: Fund Expenditures Revenues Net Effect General Fund Assessor 50,257 - 50,257 Auditor 17,216 - 17,216 Council 13,083 - 13,083 Clerk 35,312 - 35,312 District Court 56,183 56,183 District Court Probation 33,520 33,520 Executive 8,485 - 8,485 Health 144,765 - 144,765 Hearing Examiner 1,843 - 1,843 Juvenile 78,650 - 78,650 Parks 50,465 - 50,465 Planning and Development Services 102,294 - 102,294 Prosecuting Attornery 110,682 - 110,682 Public Defender 73,447 - 73,447 Sheriff 32,671 - 32,671 Superior Court 70,820 - 70,820 Treasurer 19,587 - 19,587 Extension 3,444 - 3,444 Non -Departmental (902,724) - (902,724) Non -Departmental 65,000 (65,000) - Planning and Development Services 77,500 (77,500) - Total General Fund 142,500 (142,500) - Election Reserve Fund 27,378 (27,378) - Public Utilities Improvement (EDI) Fund 205,692 - 205,692 Total Sup pletneigt I e 375,570 (169,878) 205,692 i ADORT'E,q\fh1SCa ay t f October 5J °'`z .00,11� WHATC �� ATT S a' - - W HAT Dana B ©wvn-bdvis �Councal:'Clerk! Chair o Council APPROVED3AS�`TO,FdR-' M: ^Approv Civil Deputy Prosecutor Jack Louws a M OU TY C UNCIL M O NTY, VYAINGTON nied Date: r I:\BUDGET\SUPPLS\2019-Suppl\Supplementa1 #13-2019.docx