HomeMy WebLinkAboutord2020-035• Whatcom County COUNTY COURTHOUSE
311 Grand Avenue, Ste #105
r Bellingham, WA 98225-4038
(360) 778-5010
Agenda Bill Master Report
File Number: AB2020-224
File ID: AB2020-224 Version: 1 Status: Adopted
File Created: 05/20/2020 Entered by: MCaldwel@co.whatcom.wa.us
Department: Finance Division File Type: Ordinance
Assigned to: Council Finance and Administrative Services Committee Final Action: 06/16/2020
Agenda Date: 06/16/2020 Enactment #: ORD 2020-035
Primary Contact Email: mcaldwel@co.whatcom.wa.us
TITLE FOR AGENDA ITEM:
Ordinance amending the 2020 Whatcom County Budget, request no. 13, in the amount of
$13,153,598
SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:
Supplemental #13 requests funding from the General Fund:
1. To appropriate $32,000 in Health to fund COVID-19 flex funding from substance abuse block
grant proceeds.
From the Election Reserve Fund:
2. To appropriate $286,098 to fund ballot sorter equipment from CARES Act grant.
From the Behavioral Health Programs Fund:
3. To appropriate $64,000 to fund increase in GRACE project funding from ACH grant.
From the COVID-19 Emergency Response Fund:
4. To appropriate $12,391,500 to fund COVID-19 community response programs from CARES
Act grant.
From the Real Estate Excise Tax II Fund:
5. To appropriate $380,000 to fund transfer in support of construction phase of
Northshore/Edgewater Stormwater Improvement Project.
HISTORY OF LEGISLATIVE FILE
Whatcom County Page 1 Printed on 611712020
Agenda Bill Master Report Continued (AB2020-224)
Date: Acting Body: Action: Sent To:
06/02/2020 Council INTRODUCED AS Council Finance and
AMENDED Administrative Services
Committee
Aye: 6 Browne, Buchanan, Byrd, Donovan, Frazey, and Kershner
Nay: 1 Elenbaas
Absent: 0
06/16/2020 Council Finance and Administrative RECOMMENDED FOR
Services Committee ADOPTION
Aye: 2 Browne, and Kershner
Nay: 1 Byrd
Absent: 0
06/16/2020 Council ADOPTED
Aye: 4 Browne, Buchanan, Donovan, and Frazey
Nay: 3 Byrd, Elenbaas, and Kershner
Absent: 0
Attachments: Proposed Ordinance, Requests as introduced 6.2.2020, Supplemental Summary, CARES ACT
County City Cooperation 06152020
Whatcom County Page 2 Printed on 611712020
PROPOSED BY: Executive
INTRODUCTION DATE: 06/02/20
ORDINANCE NO.2020-035
AMENDMENT NO. 13 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
32,000
(32,000)
-
Total General Fund
32,000
(32,000)
-
Election Reserve Fund
286,098
(286,098)
-
Behavioral Health Programs Fund
64,000
(64,000)
-
COVID-19 Emergency Response Fund
12,391,500
(12,391,500)
-
Real Estate Excise Tax 11 Fund
380,000
-
380,000
Total Supplemental
13,153,598
(12,773,598)
380,000
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APPRO`11 gD A", TO FORM:
Approved by email/C Quinn/M Caldwell
Civil Deputy Prosecutor
12020.
WHATCOM COUNTY COUNCIL
ATCO� P.OUNTY, WASHINGTON
Barry Mucha an, Chair of Council
Approved ( ) Denied
Satpal Sidhu, tounty Executive
Date: 6 /1ol_a z Z-,)
WHATCOM COUNTY
Summary of the 2020 Supplemental Budget Ordinance No. 13
Department/Fund
Description
Increased
(Decreased)
Expenditure
(Increased)
Decreased
Revenue
Net Effect to Fund
Balance (Increase)
Decrease
General Fund
Health
To fund Covid-19 flex funding from substance
abuse block grant proceeds
32,000
(32,000)
Total General Fund
32,000
(32,000)
Election Reserve Fund
To fund ballot sorter equipment from CARES Act
grant
286,098
(286,098)
Behavioral Health Programs Fund
To increase GRACE Project funding from ACH
grant
64,000
(64,000)
COVID-19 Emergency Response Fund
To fund COVID-19 community response
programs from CARES Act grant
12,391,500
(12,391,500)
Real Estate Excise Tax II Fund
To fund transfer in support of construction phase
of Northshore/Edgewater Stormwater
Improvement Project
380,000
380,000
Total Supplemental
13,153,598
(12,773,598)
380,000