HomeMy WebLinkAboutord2020-076Whatcom County COUNTY COURTHOUSE
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Agenda Bill Master Report
File Number: AB2020-543
File ID: AB2020-543 Version: 1 Status: Adopted
File Created: 11/10/2020 Entered by: MCaldwel@co.whatcom.wa.us
Department: Finance Division File Type: Ordinance
Assigned to: Council Finance and Administrative Services Committee Final Action: 12/08/2020
Agenda Date: 12/08/2020 Enactment #: ORD 2020-076
Primary Contact Email: mcaldwel@co.whatcom.wa.us
TITLE FOR AGENDA ITEM:
Ordinance amending the 2021 Whatcom County Budget, request no. 1, in the amount of $14,781,015
SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:
Supplemental #1 requests funding from the Road Fund:
1. To appropriate $13,216,015 to fund 2021 Annual Road Construction Program.
From Real Estate Excise Tax II Fund:
2. To appropriate $1,565,000 to fund transfer out to Silver Lake Park Improvement Fund for
Maple Creek campground restroom and shower building replacement.
HISTORY OF LEGISLATIVE FILE
Date: Acting Body:
Action:
Sent To:
11/24/2020 Council
INTRODUCED Council Finance and
Administrative Services
Committee
Aye:
7
Browne, Buchanan, Byrd, Donovan, Frazey, Elenbaas, and Kershner
Nay:
0
Absent:
0
12/08/2020 Council Finance and Administrative
RECOMMENDED FOR
Services Committee
ADOPTION
Aye:
3
Browne, Byrd, and Kershner
Nay:
0
Whatcom County Page 1 Printed on 121912020
Agenda Bill Master Report Continued (AB2020-543)
Absent: 0
12/08/2020 Council ADOPTED
Aye: 6 Browne, Buchanan, Byrd, Donovan, Frazey, and Kershner
Nay: 1 Elenbaas
Absent: 0
Attachments: Proposed Ordinance, Summary, Supplemental Requests
Whatcom County Page 2 Printed on 121912020
PROPOSED BY: Executive
INTRODUCTION DATE: 11/24/20
ORDINANCE NO. 2020-076
AMENDMENT NO. 1 OF THE 2021 BUDGET
WHEREAS, the 2021-2022 budget was adopted November 24, 2020; and,
WHEREAS, changing circumstances require modifications to the approved 2021-2022 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 2021-2022
Whatcom County Budget Ordinance #2020-068 is hereby amended by adding the following additional
amounts to the 2021 budget included therein:
Fund
Expenditures
Revenues
Net Effect
Road Fund
13,216,015
(1,086,000)
12,130,015
Real Estate Excise Tax II Fund
1,565,000
-
1,565,000
Total supplemental
14,781,015
(1,086,000)
13,695,015
\4,arI�Ctki¢Iaf
A�DT�I tflsxaay of December 2020.
WHATCOM COUNTY COUNCIL
AT15fiATCO NT , WASHINGTON
d
Dacia Bra vF �� gyF8 `Council'°Clerk Bar' uchanan, Chair of Council
APPROVED AS TO FORM: )Approved () Denie
it
Approved by email/C Quinn/M Caldwell
Civil Deputy Prosecutor Satpal Sidhu, C unty Executive
Date: D a 1/ 5 /'� ®'a 0
WHATCOM COUNTY
Summary of the 2021 Supplemental Bud et Ordinance No. 1
Department/Fund
Description
Increased
(Decreased)
Expenditure
(increased)
Decreased
Revenue
e ec o un
Balance (Increase)
Decrease
Road Fund
To fund 2021 Annual Road Construction
Program.
13,216,015
(1,086,000)
12,130,015
Real Estate Excise Tax II Fund
To fund transfer out to Silver Lake Park
Improvement Fund for Maple Creek campground
restroom and shower building replacement.
1,565,000
-
1,565,000
Total Supplemental
14,781,015
(1,086,000)
13,695,015