HomeMy WebLinkAboutord2020-070Whatcom County COUNTY COURTHOUSE
311 Grand Avenue, Ste #105
Bellingham, WA 98225-4038
(360) 778-5010
Agenda Bill Master Report
File Number: AB2020-494
File ID: AB2020-494 Version: 1 Status: Adopted
File Created: 10/28/2020 Entered by: MCaldwel@co.whatcom.wa.us
Department: Finance Division File Type: Ordinance
Assigned to: Council Finance and Administrative Services Committee Final Action: 11/24/2020
Agenda Date: 11/24/2020 Enactment #: ORD 2020-070
Primary Contact Email: mcaldwel@co.whatcom.wa.us
TITLE FOR AGENDA ITEM:
Ordinance amending the 2020 Whatcom County Budget, request no. 21, in the amount of $316,676
SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:
Supplemental #21 requests funding from the General Fund:
1. To appropriate $290,324 in Health to fund "Box in the Virus" program from grant proceeds.
2. To appropriate $13,852 in Health to fund Medical Outreach Vehicle customization from
donation proceeds.
3. To appropriate $12,500 in Sheriff to fund OCDETF overtime operations from Department of
Justice funding.
HISTORY OF LEGISLATIVE FILE
Date: Acting Body:
Action:
Sent To:
11/10/2020 Council
INTRODUCED
Council Finance and
Administrative Services
Committee
Aye:
6 Browne, Buchanan, Byrd, Donovan, Frazey, and Kershner
Nay:
1 Elenbaas
Absent:
0
11/24/2020 Council Finance and Administrative
RECOMMENDED FOR
Services Committee
ADOPTION
Aye:
3 Browne, Byrd, and Kershner
Whatcom County
Page i
Printed on 1112512020
Agenda Bill Master Report Continued (AB2020-494)
Nay: 0
Absent: 0
11/24/2020 Council ADOPTED
Aye: 7 Browne, Buchanan, Byrd, Donovan, Frazey, Elenbaas, and Kershner
Nay: 0
Absent: 0
Attachments: Proposed ordinance, Summary Schedule, Supplemental Requests
Whatcom County Page 2 Printed on 1112512020
PROPOSED BY: Executive
INTRODUCTION DATE: 11/10/20
ORDINANCE NO. 2020-070
AMENDMENT NO. 21 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
Health
304,176
(304,176)
-
Sheriff
12,500
(12,500)
-
Total General Fund
316,676
(316,676)
-
Total Supplemental
316,676
(316,676)
-
��y��t4468��13gp�
ADORtOD`vthl� 4� a.+ ,'Of November
ATTES '(D
�4 ` r^
Dana Bgrown- avts,,`p ",QuYell Clerk
APPROVED AS TO `I=0/RM
Approved by email/C Quinn/M Caldwell
Civil Deputy Prosecutor
2020.
WHATCOM COUNTY COUNCIL
Era
�yiMMI1►`VA&%fyCll0,[eri7�
WHATCOM COUNTY
Summary of the 2020 Supplemental Bud et Ordinance No. 21
Increased
(Increased)
e ec o Fund
(Decreased)
Decreased
Balance (Increase)
Department/Fund
Description
Expenditure
Revenue
Decrease
General Fund
Health
To fund DOH Con Con 'Box in the Virus" program
290,324
(290,324)
from qrant Proceeds.
Health
To fund Medical Outreach Vehicle customization
13,852
(13,852)
from donation proceeds.
Sheriff
To fund OCDETF DEA RL-19-005 reimbursable
2,500
(2,500)
overtime from DOJ funding.
Sheriff
To fund OCDETF FBI 245C-SE-3217517
10,000
(10,000)
reimbursable overtime from DOJ funding.
Total General Fund
316,676
(316,676)
Total Supplemental
316,676
(31 i,679)