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HomeMy WebLinkAboutord2020-049Whatcom County COUNTY COURTHOUSE 311 Grand Avenue, Ste #105 Bellingham, WA 98225-4038 (360) 778-5010 Agenda Bill Master Report File Number: AB2020-377 File ID: AB2020-377 Version: 1 Status: Adopted File Created: 09/08/2020 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 2020-049 Primary Contact Email: mcaldwcl@co.whatcom.wa.us TITLE FOR AGENDA ITEM: Ordinance amending the 2020 Whatcom County Budget, request no. 18, in the amount of $220,000 SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE: Suppemental # 18 request funding from the Homeless Housing Fund: 1. To appropriate $220,000 in Health to fund shelter operations from grant proceeds. HISTORY OF LEGISLATIVE FILE Date: Acting Body: Action: Sent To: 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 RECOMMENDED FOR Services Committee ADOPTION Aye: 2 Browne, and Kershner Nay: 1 Byrd Absent: 0 09/29/2020 Council ADOPTED Aye: 5 Browne, Buchanan, Donovan, Frazey, and Kershner Nay: 1 Elenbaas Whatcom County Page t Printed on 913012020 Agenda Bill Master Report Continued (AB2020-377) Absent: 0 -emp Absent: 1 Byrd Attachments: Proposed Ordinance, Supporting Documentation - Summary Statement, Supporting Documentation - Supplemental Request Whatcom County Page 2 Printed on 913012020 PROPOSED BY: Executive INTRODUCTION DATE: 9/15/20 ORDINANCE NO. 2020-049 AMENDMENT NO. 18 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 Homeless Housing Fund .Health 220,000 (220,000) - Total Supplemental 220,000 (220,000) - ® ®�%111lt'atrsj�i ADOPTS h Y gf September , 2020. 6 '`� � �. C' C'�� d� WHATCOM COUNTY COUNCIL ATCO COUNTY, WASHINGTON �e w Dana Brown° Dgyi;` ,.ounci16Clerk� IB ry uchanan, Chair of Council APPROVED AaTORM �;:�` ) pproved )Denied Approved by 'WAI/C Quinn/M Caldwell 5��X -� suk" Civil Deputy Prosecutor Satpal Sidh , County Executive Date:®a/A0go WHATCOM COUNTY Summary of the 2020 Supplemental Budget Ordinance No. 18 Department/Fund Description Increased (Decreased) Expenditure (Increased) Decreased Revenue e ec o Fund Balance (Increase) Decrease Homeless Housing Fund Health To fund shelter operations from grant proceeds. 220,000 (220,000) Total Supplemental 220,000