HomeMy WebLinkAboutord2020-042Whatcom County COUNTY COURTHOUSE
311 Grand Avenue, Ste #105
Bellingham, WA 98225-4038
(360) 778-5010
Agenda Bill Master Report
File Number: AB2020-297
File ID: AB2020-297 Version: 1 Status: Adopted
File Created: 07/09/2020 Entered by: MCaldwel@comhatcomma.us
Department: Finance Division File Type: Ordinance
Assigned to: Council Finance and Administrative Services Committee Final Action: 08/05/2020
Agenda Date: 08/05/2020 Enactment #: ORD 2020-042
Primary Contact Email: mcaldwel@co.whatcom.wa.us
TITLE FOR AGENDA ITEM:
Ordinance amending the 2020 Whatcom County Budget, request no. 15, in the amount of $716,503
SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:
Supplemental # 15 requests funding from the General Fund:
1. To appropriate $492,687 in Sheriff to fund Operation Stonegarden FY 18 and FY 19
programs from grant proceeds.
2. To appropriate $12,500 in Sheriff to fund participation in the Organized Crime Drug
Enforcement Task Force from DEA and USDOJ contracts.
3. To appropriate $28,800 in Sheriff to fund marine patrols in support of Aquatic Invasive Species
Boat Inspection Program from City of Bellingham contract.
4. To appropriate $9,000 in Sheriff to fund recreational boating safety patrols and mobile radio
purchase from Phillips 66 donations.
5. To appropriate $49,169 in Non Departmental to fund What -Comm E911 Operations 2020-21
program from grant proceeds.
6. To appropriate $124,347 in Health to fund adding 2 FTEs for new staff and extra help for
COVID-19 Response from grant proceeds.
HISTORY OF LEGISLATIVE FILE
Date: Acting Body:
Action:
Sent To:
Whatcom County Page t Printed on 81612020
Agenda Bill Master Report Continued (AB2020-297)
07/21/2020 Council
Aye: 6
Nay: 1
Absent: 0
08/05/2020 Council Finance and Administrative
Services Committee
Aye: 3
Nay: 0
Absent: 0
08/05/2020 Council
Aye: 6
Nay: 1
Absent: 0
INTRODUCED Council Finance and
Administrative Services
Committee
Browne, Buchanan, Byrd, Donovan, Frazey, and Kershner
Elenbaas
RECOMMENDEDFOR
ADOPTION
Browne, Byrd, and Kershner
ADOPTED
Browne, Buchanan, Byrd, Donovan, Frazey, and Kershner
Elenbaas
Attachments: Proposed Ordinance, Summary, Supplemental Budget Requests
Whatcom County Page 2 Printed on 81612020
PROPOSED BY: Executive
INTRODUCTION DATE: 07/21/20
ORDINANCE NO. 2020-042
AMENDMENT NO. 15 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
Sheriffs Department
542,987
(542,987)
-
Non Departmental
49,169
(49,169)
-
Health
124,347
(124,347)
-
Total General Fund
716,503
(716,503)
Total Supplemental
716,503
1 (716,503)
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 1 FTE Special Projects Manager in Health
• Add 1 FTE Program Specialist in Health
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ASP � ED�h� day of August
R
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Dana Bib, n=O-viseCoun.q'l Clerk
APPROVr:D,AS TO FORM:
ADDroved b�`6rhail/C Quinn/M Caldwell
Civil Deputy Prosecutor
2020.
WHATCOM COUNTY COUNCIL
WHATCOM CO-UNTY.AVASHINGTON
air of Council
Approved ( ) Denied
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Satpal Sidhu, ounty Executive
Date: 110
WHATCOM COUNTY
Summary of the 2020 Supplemental Budget Ordinance No. 15
Increased
(Increased)
Net Effect to Fund
(Decreased)
Decreased
Balance (Increase)
Department/Fund
Description
Expenditure
Revenue
Decrease
General Fund
Sheriff's Department
To fund Operation Stonegarden FY18 program
91,962
(91,962)
from grant proceeds.
Sheriff's Department
To fund Operation Stonegarden FY19 program
400,725
(400,725)
from grant proceeds.
To fund Sheriff's office participation in the
Sheriff's Department
Organized Crime Drug Enforcement Task Force
2,500
(2,500)
from DEA contract.
To fund Sheriff's office participation in the
Sheriff's Department
Organized Crime Drug Enforcement Task Force
10,000
(10,000)
from USDOJ contract.
To fund marine patrols in support of Aquatic
Sheriff's Department
Invasive Species Boat Inspection Program from
28,800
(28,800)
City of Bellingham contract.
Sheriff's Department
To fund recreational boating safety patrols and
9,000
(9,000)
mobile radio purchase from Phillips 66 donations.
Non Departmental
To fund What -Comm E911 Operations 2020-21
49,169
(49,169)
program from grant proceeds.
Health
To fund new staffing for COVID-19 Response
124,347
(124,347)
from grant proceeds.
Total General Fund
716,503
(716,503)
Total Supplemental
716,503
(716,503