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HomeMy WebLinkAboutord2020-059• Whatcom County COUNTY COURTHOUSE 311 Grand Avenue, Ste #105 Bellingham, WA 98225-4038 (360) 778-5010 Agenda Bill Master Report File Number: AB2020-450 File ID: AB2020-450 Version: 1 Status: Adopted File Created: 10/14/2020 Entered by: MCaldwel@co.whatcom.wa.us Department: Finance Division File Type: Ordinance Assigned to: Council Finance and Administrative Services Committee Final Action: 11/10/2020 Agenda Date: 11/10/2020 Enactment #: ORD 2020-059 Primary Contact Email: mcaldwel@co.whatcom.wa.us TITLE FOR AGENDA ITEM: Ordinance amending the 2020 Whatcom County Budget, request no. 20, in the amount of $4,476,128 SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE: Supplemental #20 requests funding from the Road Fund: 1. To appropriate $3,850,000 to fund transfer in support of Civic Center Improvement Fund renovation project. From the Election Reserve Fund: 2. To appropriate $126,128 to fund addition 2020 General Election costs from Center for Tech and Civic Life grant proceeds. From Real Estate Excise Tax I Fund: 3. To appropriate $500,000 to fund transfer in support of Civic Center Improvement Fund renovation project. HISTORY OF LEGISLATIVE FILE Date: Acting Body: Action: Sent To: 10/27/2020 Council INTRODUCED Council Finance and Administrative Services Committee Aye: 6 Browne, Buchanan, Byrd, Donovan, Frazey, and Kershner Nay: 1 Elenbaas Absent: 0 Whatcom County Page 1 Printed on 11/1212020 Agenda Bill Master Report Continued (AB2020-450) 11/10/2020 Council Finance and Administrative Services Committee Aye: 3 Nay: 0 Absent: 0 11/10/2020 Council Aye: 6 Nay: 1 Absent: 0 RECOMMENDEDFOR ADOPTION Browne, Byrd, and Kershner ADOPTED Browne, Buchanan, Byrd, Donovan, Frazey, and Kershner Elenbaas Attachments: Ordinance, Summary, Supplemental Requests Whatcom County Page 2 Printed on 1111212020 PROPOSED BY: Executive INTRODUCTION DATE: 10/27/20 ORDINANCE NO. 2020-059 AMENDMENT NO. 20 OF THE 2020 BUDGET WHEREAS, the 2019-2020 budget was adopted November 20, 2018; and, WHEREAS, changing circumstances require modifications to the approved 2019-2020 budget; and, WHEREAS, the modifications to the budget have been assembled here for deliberation by the Whatcom County Council, NOW, THEREFORE, BE IT ORDAINED by the Whatcom County Council that the 2019-2020 Whatcom County Budget Ordinance #2018-064 is hereby amended by adding the following additional amounts to the 2020 budget included therein: Fund Expenditures Revenues Net Effect Road Fund 3,850,000 - 3,850,000 .Election Reserve Fund 126,128 (126,128) - :Real Estate Excise Tax I Fund 500,000 - 500,000 Total Supplemental 4,476,128 (126,128) 4,350,000 ADOP,jt ��. flay of November 2020. WHATCOM COUNTY COUNCIL ATTEST HATCOM COUNT , WASHINGTON Dana rownrDl$KCo`uhcil Clerk Bar hanan, Chair of Council 1/4 APPRQVED�-A ) Approved ( ) Den' Approved b�iemail/C Q'uinn/M Caldwell Civil Deputy Prosecutor Satpal Sidhu, Co my Executive Date: � 1116 Ito Zo