HomeMy WebLinkAboutord2020-055Whatcom County COUNTY COURTHOUSE
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` Bellingham, WA 98225-4038
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Agenda Bill Master Report
File Number: AB2020-433
File ID: AB2020-433 Version: 1 Status: Adopted
File Created: 10/01/2020 Entered by: MCaldwel@co.whatcom.wa.us
Department: Finance Division File Type: Ordinance
Assigned to: Council Finance and Administrative Services Committee Final Action: 10/27/2020
Agenda Date: 10/27/2020 Enactment #: ORD 2020-055
Primary Contact Email: mcaldwel@co.whatcom.wa.us
TITLE FOR AGENDA ITEM:
Ordinance amending the 2020 Whatcom County Budget, request no. 19, in the amount of $7,904,575
SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:
Supplemental # 19 requests funding from the General Fund:
1. To appropriate $75,000 in Health to fund CJTA Program increase from grant proceeds.
2. To appropriate $2,990,000 in Health to fund Covid Response from DOH Con Con CARES
grant proceeds.
3. To appropriate $47,827 in Health to fund treatment services from NSASO Trueblood grant
proceeds.
4. To appropriate $264,234 in Prosecuting Attorney to fund LEAD program from HCA grant
proceeds.
From the Election Reserve Fund:
5. To appropriate $19,470 to fund Student Hub Engagement Center from grant proceeds.
From Behavioral Health Programs Fund:
6. To appropriate $8,044 to fund additional Drug Court Case Manager position from grant
proceeds.
From Covid-19 Emergency Response Fund:
7. To appropriate $4,500,000 to fund Covid Response from additional CARES Act funding.
HISTORY OF LEGISLATIVE FILE
Whatcom County Page 1 Printed on 1012812020
Agenda Bill Master Report Continued (AB2020-433)
Date: Acting Body:
Action:
Sent To:
10/13/2020 Council INTRODUCED Council Finance and
Administrative Services
Committee
Aye: 6 Browne, Buchanan, Byrd, Donovan, Frazey, and Kershner
Nay: 1 Elenbaas
Absent: 0
10/27/2020 Council Finance and Administrative MOTION TO RECOMMEND
Services Committee FAILED
Aye: 1 Browne
Nay: 2 Byrd, and Kershner
Absent: 0
10/27/2020 Council ADOPTED
Aye: 4 Browne, Buchanan, Donovan, and Frazey
Nay: 3 Byrd, Elenbaas, and Kershner
Absent: 0
Attachments: Agenda Bill Master Report, Ordinance, Summary, Supplemental requests, Additional Information
from Administration 10.27.2020
Whatcom County Page 2 Printed on 1012812020
WHATCOM COUNTY
Summary of the 2020 Supplemental Budget Ordinance No. 19
Increased
(Increased)
e ecto-FuncT-
(Decreased)
Decreased
Balance (Increase)
Department/Fund
Description
Expenditure
Revenue
Decrease
General Fund
Health
To fund CJTA program increase from grant
75,000
(76,000)
(1,000)
proceeds.
Health
To fund Covid Response from DOH Con Con
2,990,000
(4,500,000)
(1,510,000)
CARES grant proceeds.
Health
To fund treatment services from NSASO
47,827
(49,262)
(1,435)
Trueblood grant proceeds.
Prosecutor
To fund LEAD program from HCA grant proceeds.
264,234
(264,234)
Total General Fund
3,377,061
(4,889,496)
(1,512,435)
Election Reserve Fund
To fund Student Hub Engagement Center from
19,470
(19,470)
grant proceeds.
Behavioral Health Program Fund
To fund additional Drug Court case manager from
8,044
(8,044)
grant proceeds.
Covid-19 Emergency Response Fund
To fund Covid Response from additional CARES
4,500,000
(4,500,000)
ACT funding.
Total Supplemental
7,904,575
(9,417,010)
(1,512,435
PROPOSED BY: Executive
INTRODUCTION DATE: 10/13/20
ORDINANCE NO. 2020-055
AMENDMENT NO. 19 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
3,112,827
(4,625,262)
(1,512,435)
Prosecutor
264,234
(264,234)
-
Total General Fund
3,377,061
(4,889,496)
(1,512,435)
Election Reserve Fund
19,470
(19,470)
-
'Behavioral Health Program Fund
8,044
(8,044)
-
!Covid-19 Emergency Response Fund
4,500,000
(4,500,000)
-
Total supplemental
7,904,575
1 (9,417,010)
(1,512,435)
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 Substance Abuse Specialist in Superior Court — Drug Court
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APPROVED"AS-TO FORM:
Approved bv'eim"Wl/C Quinn/M Caldwell
Civil Deputy Prosecutor
2020.
WHATCOM COUNTY COUNCIL
A®®TCO UN , WASHINGTON
Ll ` -
B rry uchanan, Chair of Council
Approved ( ) Denied
Satpal Sidhu, ounty Executive
Date: to e757 L2oz-o