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HomeMy WebLinkAboutord2020-023Whatcom County COUNTY COURTHOUSE 311 Grand Avenue, Ste #105 Bellingham, WA 98225-4038 (360) 778-5010 Agenda Bill Master Report File Number: AB2020-194 File ID: AB2020-194 Version: 1 Status: Adopted File Created: 04/23/2020 Entered by: MCaldwel@co.whatcom.wa.us Department: Finance Division File Type: Ordinance Assigned to: Council Agenda Date: 05/19/2020 Primary Contact Email: mcaldwel@co.whatcom.wa.us TITLE FOR AGENDA ITEM: Final Action: 05/19/2020 Enactment #: ORD 2020-023 Ordinance amending the 2020 Whatcom County Budget, request no. 12, in the amount of $77,641 SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE: Supplemental # 12 requests funding from the General Fund: 1. To appropriate $47,016 in Parks to fund Lookout Mountain Road failure A&E from FEMA grant proceeds. 2. To appropriate $30,625 in Parks to fund Point Whitehorn Stairway A&E from FEMA grant proceeds. HISTORY OF LEGISLATIVE FILE Date: Acting Body: Action: Sent To: 05/05/2020 Council INTRODUCED Council Aye: 5 Browne, Buchanan, Donovan, Frazey, and Kershner Nay: 2 Byrd, and Elenbaas Absent: 0 05/19/2020 Council ADOPTED Aye: 7 Browne, Buchanan, Byrd, Donovan, Frazey, Elenbaas, and Kershner Nay: 0 Absent: 0 Whatcom County Page 1 Printed on 512112020 Agenda Bill Master Report Continued (AB2020-194) Attachments: Proposed Ordinance, Supporting Documentation -Summary Schedule, Supporting Documentation -Requests Whatcom County Page 2 Printed on 512112020 PROPOSED BY: Executive INTRODUCTION DATE: 05/05/2020 ORDINANCE NO. 2020-023 AMENDMENT NO. 12 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 77,641 (77,641) - Total Supplemental 77,641 (77,641) - Of, May ATE VF r Dana Brown 0o �l� 60 ciClerk Amp APPROVEP,,AS TO FsO.RM: Approved by email/CQ/MC Civil Deputy Prosecutor 12020. WHATCOM COUNTY COUNCIL r;IATCOM LINTY, WASHINGTON Barry Buchanan, Chair of Council Approved () Denie Satpal Sidhu, Coulkty Executive Date: 3- /,2 /AD20 WHATCOM COUNTY Summary of the 2020 Supplemental Budget Ordinance No. 12 Department/Fund Description Increased (Decreased) Expenditure (Increased) Decreased Revenue Net Effect to Fund Balance (Increase) Decrease General Fund Parks To fund Lookout Mountain Road failure A&E from FEMA grant proceeds. 47,016 (47,016) Parks To fund Point W hitehorn Stairway A&E from FEMA grant proceeds. 30,625 (30,625) Total General Fund 77,641 (77,641) Total Supplemental 77,641 (77,641)