HomeMy WebLinkAboutord2020-047Whatcom County COUNTY COURTHOUSE
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Agenda Bill Master Report
File Number: AB2020-368
File ID: AB2020-368 Version: 1 Status: Adopted
File Created: 09/03/2020 Entered by: MCaldwel@co.whatcom.wa.us
Department: Finance Division File Type: Ordinance
Assigned to: Council Finance and Administrative Services Committee Final Action: 09/29/2020
Agenda Date: 09/29/2020 Enactment #: ORD 2020-047
Primary Contact Email: mcaldwel@co.whatcom.wa.us
TITLE FOR AGENDA ITEM:
Ordinance amending the 2020 Whatcom County Budget, request no. 17, in the amount of $871,548
SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:
Supplemental # 17 requests funding from the General Fund:
1. To appropriate $50,000 in Council to fund Cascadia Law - potential fossil fue litigation.
2. To appropriate $75,000 in District Court Probation to fund electronic home detention services
funded by grant proceeds.
3. To appropriate $690,571 in Health to fund Covid-19 Response additional staff from grant
proceeds.
4. To appropriate $26,145 in Sheriff to fund coronavirus response emergency funding from grant
proceeds.
5. To appropriate $12,382 in Sheriff to fund ballistic vest from grant proceeds.
From the Whatcom County Jail Fund:
6. To appropriate $17,000 in Sheriff -Corrections to fund coronavirus response emergency
funding from grant proceeds.
HISTORY OF LEGISLATIVE FILE
Date: Acting Body: Action: Sent To:
Whatcom County Page 1 Printed on 913012020
Agenda Bill Master Report Continued (AB2020-368)
09/15/2020 Council INTRODUCED Council Finance and
Administrative Services
Committee
Aye: 6 Browne, Buchanan, Byrd, Donovan, Frazey, and Kershner
Nay: 1 Elenbaas
Absent: 0
09/29/2020 Council Finance and Administrative
MOTION TO RECOMMEND
Services Committee
FAILED
Aye:
1
Browne
Nay:
2
Byrd, and Kershner
Absent:
0
09/29/2020 Council
ADOPTED
Aye:
5
Browne, Buchanan, Donovan, Frazey, and Kershner
Nay:
1
Elenbaas
Absent:
0
emp Absent:
1
Byrd
Attachments: Proposed Ordinance, Supporting Documentation - Supplemental #17 Summary, Supporting
Documentation - Supplemental #17 requests
Whatcom County Page 2 Printed on 913012020
PROPOSED BY: Executive
INTRODUCTION DATE: 9/15/20
ORDINANCE NO. 2020-047
AMENDMENT NO. 17 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
County Council
50,000
-
50,000
District Court
75,000
75,000
-
Health
690,571
929,000
238,429
Sheriff's Department
38,977
(38,977)
-
Total General Fund
854,548
1,042,977
188,429
-Jail Fund
17,000
(17,002)
-
Total Supplemental
871,548
1 (1,059,977)
(188,429)
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 changes:
• Add 2 FTEs Public Health Nurse in Health
• Add 1 FTE Program Specialist in Health
ADQ 11 , day of September
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Civil Deputy Prosecutor
2020.
WHATCOM COUNTY
Summary of the 2020 Supplemental Budget Ordinance No. 17
Increased
(increased)
e ec o un
(Decreased)
Decreased
Balance (Increase)
Department/Fund
Description
Expenditure
Revenue
Decrease
General Fund
County Council
To fund Cascadia Law - Potential Fossil Fuel
50,000
50,000
Litigation.
District Court
To fund EHD services from grant proceeds.
75,000
(75,000)
-
Health
To fund Covid-19 Response additional staff from
690,571
(929,000)
(238,429)
grant proceeds.
Sheriff's Department
To fund BJA Coronavirus Response Emergerncy
26,145
(26,145)
Funding 2 of 2 from grant proceeds.
Sheriff's Department
To fund COB FY20 Bryne JAG Award - Ballistic
12,832
(12,832)
Vests from grant proceeds.
Total General Fund
854,548
(1,042,977)
(188,429)
Jail Fund
To fund BJA Coronavirus Response Emergerncy
17,000
(17,000)
Funding 1 of 2 from grant proceeds.
Total Supplemental
871,548
(1,059,977)
(188,429)