HomeMy WebLinkAboutord2021-019Whatcom County COUNTY COURTHOUSE
311 Grand Avenue, Ste #105
Bellingham, WA 98225-4038
(360) 778-5010
Agenda Bill Master Report
File Number: AB2021-173
File ID: AB2021-173 Version: 1 Status: Adopted
File Created: 03/11/2021 Entered by: MCaldwel@co.whatcom.wa.us
Department: Finance Division File Type: Ordinance
Assigned to: Council Finance and Administrative Services Committee Final Action: 04/06/2021
Agenda Date: 04/06/2021 Enactment#: ORD 2021-019
Primary Contact Email: mcaldwel@co.whatcom.wa.us
TITLE FOR AGENDA ITEM:
Ordinance amending the 2021 Whatcom County Budget, request no. 5, in the amount of $1,220,565
SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:
Supplemental #5 requests funding from the Countywide Emergency Medical Services Fund:
1. To appropriate $863,821 to fund 2021 paramedic training class.
From the Covid-19 Emergency Response Fund:
2. To appropriate $300,000 for Health to fund additional motel vouchers.
From the Administrative Services Fund:
3. To appropriate $57,172 for AS -Facilities to convert contract custodians to county employee
labor.
HISTORY OF LEGISLATIVE FILE
Date: Acting Body:
Action:
Sent To:
03/23/2021 Council SUBSTITUTE INTRODUCED Council Finance and
Administrative Services
Committee
Aye: 7 Browne, Buchanan, Byrd, Donovan, Elenbaas, Frazey, and Kershner
Nay: 0
Absent: 0
04/06/2021 Council Finance and Administrative RECOMMENDED FOR
Services Committee ADOPTION
Whatcom County Page 1 Printed on 41712021
Agenda Bill Master Report Continued (AB2021-173)
Aye: 2 Browne, and Frazey
Nay: 1 Byrd
Absent: 0
04/06/2021 Council ADOPTED
Aye: 4 Browne, Buchanan, Donovan, and Frazey
Nay: 3 Byrd, Elenbaas, and Kershner
Absent: 0
Attachments: Substitute Ordinance, Substitute Summary Schedule, Substitute Requests
Whatcom County Page 2 Printed on 41712021
PROPOSED BY: Executive
INTRODUCTION DATE: 03/23/21
ORDINANCE NO. 2021-019
AMENDMENT NO. 5 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
Countywide Emergency Medical Services Fund
863,393
41,900
821,493
COVID-19 Emergency Response Fund
300,000
-
300,000
Administrative Services Fund - Facilities
57,172
57,172
Total Supplemental
1,220,565
(41,900)
1,178,665
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xhil�'day of April
ATTEST`
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Dana Brown-Davis`;"Council Clerk
APPROVED AS TO FORM:
Approved by email/C Quinn/M Caldwell
Civil Deputy Prosecutor
, 2021.
WHATCOM COUNTY COUNCIL
WHATCOM COUNTY, WASHINGTON
j`. cu4v T!'�ctC
Barry Buchanan, Chair of Council
WHATCOM COUNTY
Summary of the 2021 Supplemental Budget Ordinance No. 5
Department/Fund
Description
Increased
(Decreased)
Expenditure
(Increased)
Decreased
Revenue
et Effectto Fund
Balance (Increase)
Decrease
Countywide Emergency Medical
Services Fund
To fund 2021 paramedic training class.
863,393
(41,900)
821,493
COVID-19 Emergency Response Fund
To fund additional motel vouchers.
300,000
300,000
Administrative Services Fund -Facilities
To fund conversion of contract custodians to
county employee labor.
57,172
57,172
Total Supplemental
1,220,565
(41,900)
1,178,665