HomeMy WebLinkAboutord2020-003Whatcom County COUNTY COURTHOUSE
311 Grand Avenue, Ste #105
Bellingham, WA 98225-4038
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Agenda Bill Master Report
File Number: AB2020-020
File ID: AB2020-020 Version: 1 Status: Adopted
File Created: 01/02/2020 Entered by: MCaldwel@co.whatcom.wa.us
Department: Finance Division File Type: Ordinance
Assigned to: Council Finance and Administrative Services Committee Final Action: 01/28/2020
Agenda Date: 01/28/2020 Enactment#: ORD 2020-003
Primary Contact Email: mcaldwel@co.whatcom.wa.us
TITLE FOR AGENDA ITEM:
Ordinance amending the 2020 Whatcom County Budget, request no. 3, in the amount of $1,586,506
SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:
Supplemental #3 requests funding from the General Fund:
1. To re -appropriate $300,000 in Non Departmental to fund Opportunity Council Housing Rehab
CDBG grant program.
2. To appropriate $52,454 in Health to fund Next Generation Project from grant proceeds.
3. To re -appropriate $6,190 in Health to fund Perinatal Support Services project from grant
proceeds.
From the Conservation Futures Fund:
4. To appropriate $445,512 to fund Carbee and Neptune Beach/Sigurdson conservation
easements.
From the Real Estate Excise Tax I Fund:
5. To re -appropriate $782,350 to fund Plantation Indoor Range HVAC and roof replacement
projects.
HISTORY OF LEGISLATIVE FILE
Date: Acting Body: Action: Sent To:
Whatcom County Page 1 Printed on 112912020
Agenda Bill Master Report Continued (AB2020-020)
01/14/2020 Council INTRODUCED Council Finance and
Administrative Services
Committee
Aye: 7 Browne, Buchanan, Byrd, Donovan, Frazey, Elenbaas, and Kershner
Nay: 0
Absent: 0
01/28/2020 Council Finance and Administrative
Services Committee
Aye: 3
Nay: 0
Absent: 0
01/28/2020 Council
Aye: 7
Nay: 0
Absent: 0
RECOMMENDED FOR
ADOPTION
Browne, Byrd, and Kershner
ADOPTED
Browne, Buchanan, Byrd, Donovan, Frazey, Elenbaas, and Kershner
Attachments: Ordinance, Supporting Documentation - Supplementals, Notice of Action Proposed for 1.28.2020
Whatcom County Page 2 Printed on 112912020
PROPOSED BY: Executive
INTRODUCTION DATE: 01/14/2020
ORDINANCE NO. 2020-003
AMENDMENT NO. 3 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
Non Departmental
300,000
(300,000)
Health
58,644
(76,190)
(17,546)
Total General Fund
358,644
(376,190)
(17,546)
Conservation Futures Fund
445,512
(205,000)
240,512
Real Estate Excise Tax I Fund
782,350
(263,052)
519,298
Total Supplemental
1,586,506
(844,242)
742,264
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APPROVED AS..Tfl'1=QRI171:
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Civil Ddpufy Prosecutor
, 2020.
WHATCOM COUNTY COUNCIL
ATCOM COUNTY,YASHINGTON
Council, Barry Buchanan
(4'Approved ( ) Denied
Satpal SidhO, County Executive
Date: `�
WHATCOM COUNTY
Summary of the 2020 Supplemental Budget Ordinance No. 3
Depart ent/Fund
Description
Increased
(Decreased)
Expenditure
(Increased)
Decreased
Revenue
Net Effect to Fund
Balance (Increase)
Decrease
General Fund
Non Departmental
To re -appropriate Opportunity Council Housing
Rehab CDBG grant program.
300,000
(300,000)
Health
To fund Next Generation Project from grant
proceeds.
52,454
(70,000)
(17,546)
Health
To re -appropriate Perinatal Support Services
project from grant proceeds.
6,190
(6,190)
Total General Fund
358,644
(376,199)
(17,546)
Conservation Futures Fund
Planning and Development
To fund Carbee conservation easement.
250,443
(115,000)
135,443
Planning and Development
To fund Neptune Beach / Sigurdson conservation
easement.
195,069
(90,000)
105,069
Total Conservation Futures Fund
445,512
(205,000)
240,512
Real Estate Excise Tax I - Parks
To re -appropriate Plantation Indoor Range HVAC
and roof replacement projects.
782,350
(263,052)
519,298
Total Supplemental
1,586,506
(844,242)
742,264