HomeMy WebLinkAboutord2020-004Whatcom County COUNTY COURTHOUSE
311 Grand Avenue, Ste #105
Bellingham, WA 98225-4038
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Agenda Bill Master Report
File Number: AB2020-046
File ID: AB2020-046 Version: 1 Status: Adopted
File Created: 01/15/2020 Entered by: MCaldwel@co.whatcom.wa.us
Department: Finance Division File Type: Ordinance
Assigned to: Council Finance and Administrative Services Committee Final Action: 02/11/2020
Agenda Date: 02/11/2020 Enactment#: ORD 2020-004
Primary Contact Email: mcaldwel@co.whatcom.wa.us
TITLE FOR AGENDA ITEM:
Ordinance amending the 2020 Whatcom County Budget, request no. 4, in the amount of $193,202
SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:
Supplemental 44 requests funding from the General Fund:
1. To appropriate $93,202 in County Executive to fund Community Outreach Facilitator position.
2. To appropriate $100,000 in Non -Departmental to fund subsidized childcare.
3. To transfer $273,548 from Non -Departmental wage reserve to fund Sheriff Deputies' Guild
2020 settlement.
4. To appropriate $273,548 in Sheriff to fund 2020 Sheriff Deputies' Guild wage settlement.
HISTORY OF LEGISLATIVE FILE
Date: Acting Body:
Action:
Sent To:
01/28/2020 Council INTRODUCED Council Finance and
Administrative Services
Committee
Aye: 7 Browne, Buchanan, Byrd, Donovan, Frazey, Elenbaas, and Kershner
Nay: 0
Absent: 0
02/11/2020 Council Finance and Administrative RECOMMENDED FOR
Services Committee ADOPTION
Aye: 3 Browne, Byrd, and Kershner
Whatcom County Page 1 Punted on 211212020
Agenda Bill Master Report Continued (AB2020-046)
Nay: 0
Absent: 0
02/11/2020 Council ADOPTED
Aye: 6 Buchanan, Byrd, Donovan, Frazey, Elenbaas, and Kershner
Nay: 0
Absent: 0
Abstain: 1 Browne
Attachments: Proposed Ordinance, Budget requests, Notice of Action Proposed for 2.11.2020
Whatcom County Page 2 Printed on 211212020
PROPOSED BY: Executive
INTRODUCTION DATE: 1/28/2020
ORDINANCE NO. 2020-004
AMENDMENT NO. 4 OF THE 2020 BUDGET
WHEREAS, the 2019-2020 budget was adopted November 20, 2018; and,
WHEREAS, changing circumstances require modifications to the approved 2019-2020 budget;
and,
WHEREAS, the modifications to the budget have been assembled here for deliberation by the
Whatcom County Council,
NOW, THEREFORE, BE IT ORDAINED by the Whatcom County Council that the 2019-2020
Whatcom County Budget Ordinance #2018-064 is hereby amended by adding the following additional
amounts to the 2020 budget included therein:
Fund
Expenditures
Revenues
Net Effect
General Fund
County Executive
93,202
-
93,202
Non -Departmental
(173, 548)
(173, 548)
Sheriff
273,548
-
273,648
Total General Fund
193,202
193,202
Total Supplemental
193,202
-
193,202
BE IT FURTHER ORDAINED by the Whatcom County Council that Exhibit C — Position Control
Changes in the 2019-2020 Budget Ordinance should also be amended to provide for the following
FTE change:
• Ad0 ;`1$ FTEryCommunity Outreach Facilitator in Executive.
A1bQP�'�i�i,15}?9�Q:ay of February
, 2020.
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WHATCOM COUNTY COUNCIL
ATTEST: ;t;
NTY, WASHINGTON
Dan s rowh r. avis; Cpuntil Clerk
rryuchan'a"n"',
Chair of CouncilAPPROVLOiAS
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( ) Denied
Civil Deputy Prosecutor
Satpal Sidhu, C unty Executive
WHATCOM COUNTY
Summary of the 2020 Supplemental Bud et Ordinance No. 4
Department/Fund
Description
Increased
(Decreased)
Expenditure
(Increased)
Decreased
Revenue
Net Effect to Fund
Balance (Increase)
Decrease
General Fund
County Executive
To fund Community Outreach Facilitator position.
93,202
93,202
Non -Departmental
To fund subsidized childcare.
100,000
100,000
Non -Departmental
To move budget authority to Sheriff for Guild
settlement.
(273,548)
(273,548)
Sheriff
To fund 2020 Sheriff Deputies Guild wage
settlement.
273,548
273,548
Total General Fund
193,202
193,202
Total Supplemental
193,202
193,202