HomeMy WebLinkAboutord2020-019• Whatcom County COUNTY COURTHOUSE
311 Grand Avenue, Ste #105
Bellingham, WA 98225-4038
(360) 778-5010
Agenda Bill Master Report
File Number: AB2020-163
File ID: AB2020-163 Version: 2 Status: Adopted
File Created: 03/24/2020 Entered by: MCaldwel@co.whatcom.wa.us
Department: Finance Division File Type: Ordinance
Assigned to: Council
Agenda Date: 04/21/2020
Primary Contact Email: mcaldwel@co.whatcom.wa.us
TITLE FOR AGENDA ITEM:
Final Action: 04/21/2020
Enactment #: ORD 2020-019
Ordinance amending the 2020 Whatcom County Budget, request no. 9, in the amount of $261,127
(revised from original proposed amount to include only essential items)
SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:
Supplemental #9 requests funding from the General Fund:
1. To appropriate $128,500 in Health to fund substance use prevention program increase from
grant proceeds.
2. To appropriate $21,748 in Sheriff to fund Fraternal Order of Police settlement. (REMOVED
FROM REQUEST)
3. To appropriate $37,600 in Sheriff to fund public safety communications manager one-time
costs. (REMOVED FROM REQUEST)
4. To appropriate $91,962 in Sheriff to fund federal fiscal year 2018 Operation Stonegarden
program. (REMOVED FROM REQUEST)
5. To decrease appropriation by ($21,748) in Non Departmental to transfer budget to Sheriff for
Fraternal Order of Police settlement. (REMOVED FROM REQUEST)
From the Homeless Housing Fund:
6. To appropropriate $32,627 in Health to fund increase in services from state consolidated
housing grant proceeds.
From the Public Utilities Improvement (EDI) Fund:
7. To appropriate $100,000 to fund preliminary design of NW Annex redevelopment project.
Whatcom County Page t Printed on 412412020
Agenda Bill Master Report Continued (AB2020-163)
HISTORY OF LEGISLATIVE FILE
Date: Acting Body:
Action:
Sent To:
04/07/2020 Council INTRODUCED Council
Aye: 5 Browne, Buchanan, Donovan, Frazey, and Kershner
Nay: 2 Byrd, and Elenbaas
Absent: 0
04/21/2020 Council ADOPTED
Aye: 6 Browne, Buchanan, Byrd, Donovan, Frazey, and Kershner
Nay: 1 Elenbaas
Absent: 0
Attachments: Substitute Ordinance (Version 2 - includes only essential items).pdf, Substitute Supplemental No.
9 Supporting Documents.pdf
Whatcom County Page 2 Printed on 412412020
PROPOSED BY: Executive
INTRODUCTION DATE: 04/07/20
'ORDINANCE NO. 2020-019
AMENDMENT NO. 9 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
Health
128,500
(128,500)
-
Slaeri€#-
151 3U
6—
vow_ sz
ion Depar-tr-ne-*ta]l
(24,748)
Md 7AR\
-Total Gene%d�and
268,062
(7?0A62)
37,,600
Total General Fund
128,500
(128,500)
-
Homeless Housing Fund
32,627
(32,627)
-
Public Utilities Improvement (EDI) Fund
100,000
-
100,000
—Total-Supplementa•1
-moo,--27,609
Total Supplemental
261,127
(161,127)
100,000
of Az r i
m
6 Go
ATLµ
Dana�,-Browmt6unci.E-Clerk
APPROVhD AS TO,F;O`RM:
Approved by email/CQ/MC
Civil Deputy Prosecutor
2020.
WHATCOM COUNTY COUNCIL
WHATCOM COUNTY, WASHINGTON
Barry B,ianan Chair of Coun cii
Approved ( ) Denied
g
Satpal Sidhu, ounty Executive
Date: �-A
WHATCOM COUNTY
Summary of the 2020 Supplemental Budget Ordinance No. 9
Department/Fund
Description
ncrease
(Decreased)
Expenditure
(Increase
Decreased
Revenue
e ec o Fund
Balance (Increase)
Decrease
General Fund
Health
To fund substance use prevention program
increase from grant proceeds
128,500
(128,500)
Sheriff
To fund-Fraternal-Order-ef o-Pol cc (F R).-
--------
—---._....._....................--
-- - -- ........2�748..
Slierif�
Tafund -public-safety eomm—u ca vTs Imager-
eno-time coats
_...--37�600
--._._...—
-----�o� c
rteo-
sheriff-g1,
Tc,4und4ederal-fiscal-yea-0peiation...
Stenegarde+�-program
g0.2_
................................{81, 962 j
-----.._.......
Plon-Departmental
Tom^ ^ase�wageeserveeaat+ad meve
budget -to-S heriff-far -FOR settlement
--------{-2-1-,,-7-48)
----...._.
---.._......_.R�F3)
T,.f�-o<aloe„�,.,,e al-lZund
-58,06.2
------422"62)
�,--� RO-
Total General Fund
128,500
(128,500)
-
Homeless Housing Fund
To fund increase in services from state
consolidated housing grant proceeds
32,627
(32,627 )
Public Utilities Improvement (EDI) Fund
To fund preliminary design of NW Annex
redevelopment project
100,000
100,000
�et3l --,,.-mental
inn aag
_..__ 4- 7,608-