HomeMy WebLinkAboutord2019-087Whatcom County COUNTY COURTHOUSE
311 Grand Avenue, Ste #105
Bellingham, WA 98225-4038
(360) 778-5010
Agenda Bill Master Report
File Number: AB2019-591
File ID: AB2019-591 Version: 1 Status: Adopted
File Created: 11/07/2019 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 2019-087
Primary Contact Email: mcaldwel@co.whatcom.wa.us
TITLE FOR AGENDA ITEM:
Ordinance amending the 2020 Whatcom County Budget, request no. 2, in the amount of $343,000
SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:
Supplemental # 2 requests funding from the General Fund:
1. To appropriate $4,000 in Council to fund increase in code publishing services
2. To re -appropriate $20,000 in Council to fund outdoor storage lockers
3. To appropriate $9,000 in Hearing Examiner to fund contract increase
4. To appropriate $10,000 in Juvenile to fund Volunteer Guardian Ad Litem program training
5. To appropriate $300,000 in Prosecuting Attorney to fund LEAD program 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
Whatcom County Page 1 Printed on 121412019
Agenda Bill Master Report Continued (AB2019-591)
Nay: 0
Absent: 0
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. 2019-087
AMENDMENT NO. 2 OF THE 2020 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 2020 budget included therein:
Fund
Expenditures
Revenues
Net Effect
General Fund
Council
24,000
24,000
Hearing Examiner
9,000
9,000
Juvenile
10,000
10,000
Prosecuting Attornery
300,000
(300,000)
Total General Fund
343,000
(300,000)
43,000
Total Supplemental
343,000
(300,000)
43,000
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Dana`Brown Daxvil', Cour cil Clerk
AP.,PROVED, AS TO FORM:
Civil Deputy Prosecutor
2019.
WHATCOM[TuTy
UY OUNCIL
WHATCO , HINGTON
Rud Browne, Chair of Council
%Approve () Denied
Jack Louws,ounty E ecutive
Date:
WHATCOM COUNTY
Summary of the 2020 Supplemental Bud et Ordinance No. 2
Increased (Increased) Net Effect to Fund
(Decreased) Decreased Balance (Increase)
Department/Fund Description Ex enditure Revenue Decrease
General Fund
Council
To fund increase in code publishing services.
4,000
4,000
Council
To re -appropriate funding for outdoor storage
lockers.
20,000
20,000
Hearing Examiner
To fund Hearing Examiner contract increase.
9,000
9,000
Juvenile
To fund Volunteer Guardian Ad Litem program
training.
10,000
10,000
Prosecuting Attornery
To fund LEAD program from grant proceeds.
300,000
(300,000)
-
Total General Fund
343,000
(300,000)
43,000
Total Supplemental
343,000
(300,000)43,000