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311 Grand Avenue, Ste #105
Bellingham, WA 98225-4038
(360) 778-5010
Agenda Bill Master Report
File Number: AB2020-118
File ID: AB2020-118 Version: 1 Status: Adopted
File Created: 02/27/2020 Entered by: MCaldwel@co.whatcom.wa.us
Department: Finance Division File Type: Ordinance
Assigned to: Council Finance and Administrative Services Committee Final Action: 03/24/2020
Agenda Date: 03/24/2020 Enactment #: ORD 2020-009
Primary Contact Email: mcaldwel@co.whatcom.wa.us
TITLE FOR AGENDA ITEM:
Ordinance amending the 2020 Whatcom County Budget, request no. 6, in the amount of $339,615
SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:
Supplemental 96 requests funding from the General Fund:
1. To appropriate $100,000 in District Court Probation to fund City of Bellingham portion of DV
Perpetrator Treatment Program.
2. To appropriate $5,750 in Sheriff to fund traffic safety equipment from grant proceeds.
3. To appropriate $11,621 in Non Departmental to fund increase in animal control contract.
In the Swift Creek Sediment Management Fund:
4. To decrease appropriation by $589,496 in the capital portion of the budget and move it to the
new capital projects fund.
From the Affordable and Supportive Housing Fund:
5. To appropriate $400,000 to fund contracted services to support acquisition, rehabilitation or
construction of affordable housing, as well as rental assistance.
From the Countywide Emergency Medical Services Fund:
6. To appropriate $397,740 to fund Advanced Life Support gurney replacements and to authorize
the addition of an EMS Training Coordinator FTE.
From the Conservation Futures Fund:
7. To re -appropriate $14,000 to fund Whatcom Land Trust services in connection with Seed
Orchard Forestry Conservation Easement.
Whatcom County Page 1 Printed on 312712020
Agenda Bill Master Report Continued (AB2020-118)
HISTORY OF LEGISLATIVE FILE
Date: Acting Body: Action: Sent To:
03/10/2020 Council
INTRODUCED Council Finance and
Administrative Services
Committee
Aye:
6
Browne, Buchanan, Byrd, Donovan, Frazey, and Elenbaas
Nay:
0
Absent:
1
Kershner
03/24/2020 Council
ADOPTED
Aye:
5
Browne, Buchanan, Donovan, Frazey, and Kershner
Nay:
1
Elenbaas
Absent:
0
Abstain:
1
Byrd
Attachments: Proposed Ordinance, Supporting budget requests
Whatcom County Page 2 Printed on 312712020
PROPOSED BY: Executive
INTRODUCTION DATE: 3/10/20
AMENDMENT NO. 6 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
District Court Probation
100,000
(100,000)
-
Sheriff
5,750
(5,750)
-
Non Departmental
11,621
-
11,621
Total General Fund
117,371
(105,750)
11,621
Swift Creek Sediment Management Fund
(589,496)
589,496
-
Affordable and Supportive Housing Fund
400,000
-
400,000
Countywide Emergency Medical Services Fund
397,740
(1,600,000)
(1,202,260)
Conservation Futures Fund
14,000
-
14,000
Total Supplemental
339,615
1 (1,116,254)1
776,639)
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:
• Add f�t�� 1oo FtTE EMS Training Coordinator in Non Departmental.
!® flog aSt Ei kI
C 0
AR ID tl�l. z day Of March
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ATT T. ..- -J
Dana�Brow�O ,J ounqil' Clerk
AF'�R0VED,,AS ,T'J; FORM:
/ 9
Civil Deputy Prosecutor
, 2020.
WHATCOM COUNTY COUNCIL
WHATCOM C' "'T� W SHINGTON
Barry Buchanan, Chair of Council
ApprovedDenied
WHATCOM COUNTY
Summary of the 2020 Supplemental Budget Ordinance No. 6
Department/Fund
Description
Increased
(Decreased)
Ex enditure
(Increased)
Decreased
Revenue
Net Effect to Fund
Balance (Increase)
Decrease
General Fund
District Court Probation
To fund City of Bellingham portion of DV
Perpetrator Treatment Program.
100,000
(100,000)
Sheriff
To fund traffic safety equipment from grant
proceeds.
5,750
(5,750)
Non Departmental
To fund increase in animal control contract.
11,621
11,621
Total General Fund
117,371
(105,752)
11,621
Swift Creek Sediment Management Fund
To decrease capital portion of fund budget and
move it to new capital projects fund.
(589,496)
589,496
Affordable and Supportive Housing Fund
To fund contracted services to support acquistion,
rehabilitation or construction of affordable
housing, as well as rental assistance.
400,000
400,000
Countywide Emergency Medical Services
Fund
To fund Advanced Life Support gurney
replacements and recognize Ground Emergency
Medical Transport fee revenues.
397,740
(1,600,002)
(1,202,260)
Conservation Futures Fund
To re -appropriate funding for Whatcom Land
Trust services in connection with Seed Orchard
Forestry Conservation Easement.
14,000
14,000
Total Supplemental
339,615
(1,116,254)
(776,639)