HomeMy WebLinkAboutord2020-039• Whatcom County COUNTY COURTHOUSE
311 Grand Avenue, Ste #105
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Agenda Bill Master Report
File Number: AB2020-276
File ID: AB2020-276 Version: 1 Status: Adopted
File Created: 06/25/2020 Entered by: MCaldwel@co.whatcom.wa.us
Department: Finance Division File Type: Ordinance
Assigned to: Council Finance and Administrative Services Committee Final Action: 07/21/2020
Agenda Date: 07/21/2020 Enactment #: ORD 2020-039
Primary Contact Email: mcaldwel@co.whatcom.wa.us
TITLE FOR AGENDA ITEM:
Ordinance amending the 2020 Whatcom County Budget, request no. 14, in the amount of $1,810,500
SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:
Supplemental # 14 requests funding from the General Fund:
1. To transfer budget authority of $21,748 from Non Departmental to Sheriff to fund Fraternal
Order of Police wage settlement.
2. To appropriate $21,748 in Sheriff to fund Fraternal Order of Police wage settlement.
From the Homeless Housing Fund:
3. To appropriate $120,000 in Health to fund Covid-19 homess assistance and prevention from
grant proceeds.
From the Conservation Futures Fund:
4. To appropriate $995,500 in Planning and Development Services to fund Brar, McLeod,
Roper and TeVelde agricultural conservation easements partially funded by grant proceeds.
From Real Estate Excise Tax II Fund:
5. To appropriate $695,000 to fund Silver Beach Creek Stormwater Project Budget.
HISTORY OF LEGISLATIVE FILE
Date: Acting Body:
Action:
Sent To:
Whatcom County Page 1 Printed on 712712020
Agenda Bill Master Report Continued (AB2020-276)
07/07/2020 Council
INTRODUCED Council Finance and
Administrative Services
Committee
Aye:
6
Browne, Buchanan, Byrd, Donovan, Frazey, and Elenbaas
Nay:
0
Absent:
1
Kershner
07/21/2020 Council Finance and Administrative
RECOMMENDED FOR
Services Committee
ADOPTION
Aye:
3
Browne, Byrd, and Kershner
Nay:
0
Absent:
0
07/21/2020 Council
ADOPTED
Aye:
6
Browne, Buchanan, Byrd, Donovan, Frazey, and Kershner
Nay:
1
Elenbaas
Absent:
0
Attachments: Proposed Ordinance, Supporting Documentation - Summary Schedule, Supporting Documentation
- Supplemental Requests
Whatcom County Page 2 Printed on 712712020
PROPOSED BY: Executive
INTRODUCTION DATE: 07/07/20
ORDINANCE NO. 2020-039
AMENDMENT NO. 14 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
Non Departmental
(21,748)
-
(21,748)
Sheriff's Department
21,748
-
21,748
Total General Fund
-
-
Homeless Housing Fund
120,000
(120,000)
-
Conservation Futures Fund
995,500
(434,000)
561,500
Real Estate Excise Tax II Fund
695,000
-
695,000
Total Supplemental
1,810,500
(554,000)
1,256,500
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Approved by email/C Quinn/M Caldwell
Civil Deputy Prosecutor
2020.
WHATCOM COUNTY COUNCIL
ATCOnY/,FASHINGTOIN
B ry uc ana , Chair of Council
WHATCOM COUNTY
Summary of the 2020 Supplemental Budget Ordinance No. 14
Department/Fund
Description
Increased
(Decreased)
Expenditure
(Increased)
Decreased
Revenue
Net Effect to Fund
Balance (Increase)
Decrease
General Fund
Non Departmental
To move wage budget authority to Sheriff's
Department.
(21,748)
(21,748)
Sheriff's Department
To fund Fraternal Order of Police Settlement.
21,748
21,748
Total General Fund
Homeless Housing Fund
Health
To fund Covid-19 homeless assistance and
prevention from grant proceeds.
120,000
(120,000)
Total Homeless Housing Fund
120,000
(120,000)
Conservation Futures Fund
Planning and Development Services
To fund Brar Agricultural Conservation Easement
from grant proceeds.
252,500
(111,000)
141,500
Planning and Development Services
To fund McLeod Agricultural Conservation
Easement from grant proceeds.
428,500
(185,000)
243,500
Planning and Development Services
To fund Roper Agricultural Conservation
Easement from grant proceeds.
217,500
(97,000)
120,500
Planning and Development Services
To fund TeVelde Agricultural Conservation
Easement from grant proceeds.
97,000
(41,000)
56,000
Total Conservation Futures Fund
995,500
(434,000)
561,500
Real Estate Excise Tax II Fund
To fund transfer in support of Silver Beach Creek
Stormwater Project Budget.
695,000
695,000
Total Supplemental
1,810,500
(554,000)
1,256,500