HomeMy WebLinkAboutord2020-006Whatcom County COUNTY COURTHOUSE
311 Grand Avenue, Ste #105
Bellingham, WA 98225-4038
(360) 778-5010
Agenda Bill Master Report
File Number: AB2020-076
File ID: AB2020-076 Version: 1 Status: Adopted
File Created: 01/29/2020 Entered by: MCaldwel@co.whatcom.wa.us
Department: Finance Division File Type: Ordinance
Assigned to: Council Finance and Administrative Services Committee Final Action: 02/25/2020
Agenda Date: 02/25/2020 Enactment #: ORD 2020-006
Primary Contact Email: mcaldwel@co.whatcom.wa.us
TITLE FOR AGENDA ITEM:
Ordinance amending the 2020 Whatcom County Budget, request no. 5, in the amount of $792,558
SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:
Supplemental #5 requests funding from the General Fund:
1. To appropriate $30,000 in Parks to fund main office power pole replacement.
2. To appropriate $314,600 in Planning & Development to fund Buildable Lands Program from
grant proceeds.
3. To appropriate $13,391 in Sheriff to fund ballistic vests from grant proceeds.
From the Lake Whatcom Stormwater Utility Fund:
4. To appropriate $359,567 to fund the 2020 Lake Whatcom Stormwater Utility budget.
From the Solid Waste Fund:
5. To re -appropriate $75,000 to fund the Point Roberts Transfer Station office trailer.
HISTORY OF LEGISLATIVE FILE
Date: Acting Body:
Action:
Sent To:
02/11/2020 Council INTRODUCED Council Finance and
Administrative Services
Committee
Aye: 7 Browne, Buchanan, Byrd, Donovan, Frazey, Elenbaas, and Kershner
Nay: 0
Absent: 0
Whatcom County Page 1 Printed on 212612020
Agenda Bill Master Report Continued (AB2020-076)
02/25/2020 Council Finance and Administrative RECOMMENDED FOR
Services Committee ADOPTION
Aye: 2 Browne, and Kershner
Nay: 1 Byrd
Absent: 0
02/25/2020 Council ADOPTED
Aye: 4 Browne, Buchanan, Donovan, and Frazey
Nay: 3 Byrd, Elenbaas, and Kershner
Absent: 0
Attachments: Proposed Ordinance, Budget Supplemental Request, Notice of Action Proposed for 2.25.2020
Whatcom County Page 2 Printed on 212612020
PROPOSED BY: Executive
INTRODUCTION DATE: 2/11/20
ORDINANCE NO. 2020-006
AMENDMENT NO. 5 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
Parks
30,000
30,000
Planning & Development Services
314,600
395,100
80,500
Sheriff
13,391
(13,391)
-
Total General Fund
357,991
408,491
50,500
Lake Whatcom Stormwater Utility Fund Stormwater
359,567
359,567)
-
Solid Waste Fund - Health
75,000
-
75,000
Total Supplemental
792,558
(768,058)
24,500
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APPR ED AS'7 F�: Approved O Denied
Civil Deputy Fyrosecutor Satpal Sidhuj County Executive
Date: I--/
WHATCOM COUNTY
Summary of the 2020 Supplemental Bud et_Ordinance No. 5
Department/Fund
Description
Increased
(Decreased)
Expenditure
(Increased)
Decreased
Revenue
Net Effect to Fund
Balance (Increase)
Decrease
General Fund
Parks
To fund main office power pole replacement
30,000
30,000
Planning & Development Services
To fund Buildable Lands program from grant
proceeds.
314,600
(395,100)
(80,500)
Sheriff
To fund ballistic vests from grant proceeds.
13,391
(13,391)
Total General Fund
357,991
(408,491)
(50,500)
Lake Whatcom Stormwater Utility Fund
Stormwater
To fund Lake Whatcom Stormwater Utility 2020
Budget.
359,567
(359,567)
Solid Waste Fund - Health
To re -appropriate funding for Point Roberts
transfer station trailer
75,000
75,000
Total Supplemental
7 92, 55 8
-----q 58
24500 ,