Loading...
HomeMy WebLinkAboutord2021-008Whatcom County COUNTY COURTHOUSE 311 Grand Avenue, Ste #105 Bellingham, WA 98225-4038 (360) 778-5010 Agenda Bill Master Report File Number: AB2021-092 File ID: AB2021-092 Version: 1 Status: Adopted File Created: 01/27/2021 Entered by: MCaldwel@co.whatcom.wa.us Department: Finance Division File Type: Ordinance Assigned to: Council Finance and Administrative Services Committee Final Action: 02/23/2021 Agenda Date: 02/23/2021 Enactment #: ORD 2021-008 Primary Contact Email: mcaldwel@co.whatcom.wa.us TITLE FOR AGENDA ITEM: Ordinance amending the 2021 Whatcom County Budget, request no. 3, in the amount of $7,854,280 SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE: Supplemental #3 requests funding from the General Fund: 1. To reappropriate $47,016 in Parks to fund Lookout Mountain Road failure A&E from grant proceeds. 2. To reappropriate $30,625 in Parks to fund Point Whitehorn Stairway A&E from grant proceeds. 3. To reappropriate $163,777 in Sheriff to fund Operation Stonegarden FY19 program from grant proceeds. 4. To reappropriate $2,419 in Sheriff to fund Organized Crime Drug Enforcement Task Forces program from grant proceeds. 5. To appropriate $6,809,443 in Health to fund Emergency Rental Assistance 2021 program from grant proceeds. From the COVID-19 Emergency Response Fund: 6. To appropriate $551,000 to fund COVID response -recovery activities. From the Conservation Futures Fund: 7. To appropriate $250,000 to fund City of Lynden Glenning Park project. HISTORY OF LEGISLATIVE FILE Whatcom County Page 1 Printed on 212412021 Agenda Bill Master Report Continued (AB2021-092) Date: Acting Body: Action: Sent To: 02/09/2021 Council INTRODUCED Council Finance and Administrative Services Committee Aye: 7 Browne, Buchanan, Byrd, Donovan, Elenbaas, Frazey, and Kershner Nay: 0 Absent: 0 02/23/2021 Council Finance and Administrative RECOMMENDED FOR Services Committee ADOPTION Aye: 3 Browne, Byrd, and Frazey Nay: 0 Absent: 0 02/23/2021 Council ADOPTED Aye: 7 Browne, Buchanan, Byrd, Donovan, Elenbaas, Frazey, and Kershner Nay: 0 Absent: 0 Attachments: Proposed Ordinance, Supplemental Summary, Supplemental Requests, Glenning Park description Whatcom County Page 2 Printed on 212412021 PROPOSED BY: Executive INTRODUCTION DATE: 02/09/21 ORDINANCE NO. 2021-008 AMENDMENT NO. 3 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 General Fund Parks 77,641 (77,641) - Sheriff 166,196 (166,196) - Health 6,809,443 (6,911,585) (102,142) Total General Fund 7,053,280 (7,155,422) (102,142) COVID-19 Emergency Response Fund 551,000 - 551,000 Conservation Futures Fund 250,000 - 250,000 Total Supplemental 7,854,280 7,155,422) 698,858 �1►� Ep t�F IS 2 'd�l° of February , 2021, WHATCOM COUNTY COUNCIL ATTE TC) t)Prk4 c �© WHATCOM COUNTY, WASHINGTON Dana Br4vvjjDav{is Cduncll Clerk Barry Buchanan, Chair of Council �` �i APPROVED AS,, FORM' AA Approved ( ) Denied Approved by email/C Quinn/M Caldwell Civil Deputy Prosecutor Satpal Sidhu, 10ounty Executive Date: r- Zoz' WHATCOM COUNTY Summary of the 2021 Supplemental Bud et Ordinance No. 3 Increased (increased) e ec o un (Decreased) Decreased Balance (Increase) Department/Fund Description Expenditure Revenue Decrease General Fund Parks To fund Lookout Mountain Road failure A&E from 47,016 (47,016) grant proceeds. Parks To fund Point Whitehorn Stairway A&E from grant 30,625 (30,625) proceeds. Sheriff To fund Operation Stonegarden FY19 program 163,777 (163,777) from grant proceeds. Sheriff To fund Organized Crime Drug Enforcement Task 2,419 (2,419) Forces program from grant proceeds. Health To fund Emergency Rental Assistance 2021 6,809,443 (6,911,585) (102,142) program from grant proceeds. Total General Fund 7,053,280 (7,155,422) (102,142) COVID-19 Emergency Response Fund To fund COVID Response - Recovery 551,000 551,000 Conservation Futures Fund To fund Glenning Park Project 250,000 250,000 Total Supplemental 7,854,280 (7,155,422) 698,858