HomeMy WebLinkAboutord2019-085Whatcom County COUNTY COURTHOUSE
311 Grand Avenue, Ste #105
^, Bellingham, WA 98225-4038
(360) 778-5010
Agenda Bill Master Report
File Number: AB2019-590
File ID: AB2019-590 Version: 1 Status: Adopted
File Created: 11/06/2019 Entered by: MCaldwel@co.whatcom.wa.us
Department: Finance Division File Type: Ordinance
Assigned to: Council Finance and Administrative Services Committee Final Action: 12/03/2019
Agenda Date: 12/03/2019 Enactment #: ORD 2019-085
Primary Contact Email: mcaldwel@co.whatcom.wa.us
TITLE FOR AGENDA ITEM:
Ordinance amending the 2019 Whatcom County Budget, request no. 15, in the amount of $49,400
SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:
Supplemental # 15 requests funding from the General Fund:
1. To appropriate $20,000 in Sheriff to fund OCDETF DEA overtime contracts.
2. To appropriate $29,400 in Sheriff to fund additional reimbursable overtime contracts.
3. To appropriate $13,391 in Sheriff to fund ballistic vests from grant proceeds.
4. To appropriate $24,340 in Sheriff to fund M-ATV acquisition from grant proceeds.
HISTORY OF LEGISLATIVE FILE
Date: Acting Body:
Action:
Sent To:
11/19/2019 Council INTRODUCED Council Finance and
Administrative Services
Committee
Aye: 6 Brenner, Browne, Byrd, Donovan, Frazey, and Sidhu
Nay: 0
Absent: 1 Buchanan
12/03/2019 Council Finance and Administrative RECOMMENDED FOR
Services Committee ADOPTION
Aye: 3 Byrd, Frazey, and Sidhu
Nay: 0
Absent: 0
Whatcom County Page 1 Printed on 121412019
Agenda Bill Master Report Continued (AB2019-590)
12/03/2019 Council ADOPTED
Aye: 7 Brenner, Browne, Buchanan, Byrd, Donovan, Frazey, and Sidhu
Nay: 0
Absent: 0
Whatcom County Page 2 Printed on 121412019
PROPOSED BY: Executive
INTRODUCTION DATE: 11/19/19
ORDINANCE NO. 2019-085
AMENDMENT NO. 15 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
49,400
(49,400)
-
Total General Fund
49,400
(49,400)
-
Total Supplemental
49,400
(49,400)
-
_LR 4
hlS 3xa any of December 2019.
°n t�
r
A WHATCOM O
ATTEST:= z
WHATCOM O
r,
Dana .Brown -Davie, ZounGil Clerk Rud Brown , Chair of Council
APPROVED AS'TO FORM:
Civil Deputy Prosecutor
TY,CO CIL
T W HI GTON
I:\BUDGET\SUPPLS\2019_Suppl\Supplementa1 #15-2019.docx