HomeMy WebLinkAboutord2019-080Whatcom County COUNTY COURTHOUSE
311 Grand Avenue, Ste #105
' Bellingham, WA 98225-4038
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Agenda Bill Master Report
File Number: AB2019-552
File ID: AB2019-552 Version: 1 Status: Adopted
File Created: 10/22/2019 Entered by: MCaldwel@co.whatcom.wa.us
Department: Finance Division File Type: Ordinance
Assigned to: Council Finance and Administrative Services Committee Final Action: 11/19/2019
Agenda Date: 11/19/2019 Enactment#: ORD 2019-080
Primary Contact Email: meal dwel@co.whatcom.wa.us
TITLE FOR AGENDA ITEM:
Ordinance amending the 2019 Whatcom County budget, request no. 14, in the amount of $72,853
SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:
Supplemental #14 requests funding from the General Fund:
1. To appropriate $30,000 in District Court to fund increased interpreter and Pro Tern Judge
services.
2. To appropriate $5,300 in Non -Departmental to fund increase in indigent burial services.
From the Countywide Emergency Medical Services Fund:
3. To record 2019 EMS budget adjustments for an expenditure reduction of $319,676.
From Real Estate Excise Tax II Fund:
4. To appropriate $200,000 to fund transfer to support Birch Bay Dr/ Pt Whitehorn Rd Drainage
Improvement Project.
From the Administrative Services Fund:
5. To appropriate $11,523 in AS -Facilities to fund IT emergency back-up generator repairs.
HISTORY OF LEGISLATIVE FILE
Date: Acting Body: Action: Sent To:
11/06/2019 Council INTRODUCED Council Finance and
Administrative Services
Committee
Aye: 7 Brenner, Browne, Buchanan, Byrd, Donovan, Frazey, and Sidhu
Whatcom County Page 1 Printed on 1112212019
Agenda Bill Master Report Continued (AB2019-552)
Nay: 0
Absent: 0
11/19/2019 Council Finance and Administrative
Services Committee
Aye: 3
Nay: 0
Absent: 0
11/19/2019 Council
Aye: 6
Nay: 0
Absent: 1
RECOMMENDED FOR
ADOPTION
Byrd, Frazey, and Sidhu
ADOPTED
Brenner, Browne, Byrd, Donovan, Frazey, and Sidhu
Buchanan
Whatcom County Page 2 Printed on 1112212019
PROPOSED BY: Executive
INTRODUCTION DATE: 11/6/19
ORDINANCE NO. 2019-080
AMENDMENT NO. 14 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
30,000
30,000
Non -Departmental
5,300
5,300
Total General Fund
35,300
35,300
Countywide Emergency Medical Services Fund
319,676)
(189,400)
(509,076)
Real Estate Excise Tax II Fund
200,000
200,000
Administrative Services Fund
11,523
11,523
Total Supplemental
(72,853)
(189,400)
(262,253)
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Dark Br6w07av%�,t06ncid-'Clerk
APPRVEQ,AS TO FORM:
Civil Deputy Prosecutor
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WHATCOM/COrUY OUNCIL
WHATCO U4T'YfWASHINGTON
Rud Browhe, Chair of Council
I:\BUDGET\SUPPLS\2019—Suppl\Supplementa1 #14-2019.docx