HomeMy WebLinkAboutord2021-026• Whatcom County COUNTY COURTHOUSE
311 Grand Avenue, Ste #105
` Bellingham, WA 98225-4038
(360) 778-5010
Agenda Bill Master Report
File Number: AB2021-215
File ID: AB2021-215 Version: 1 Status: Adopted
File Created: 03/24/2021 Entered by: MCaldwel@co.whatcom.wa.us
Department: Finance Division File Type: Ordinance
Assigned to: Council Finance and Administrative Services Committee Final Action: 04/20/2021
Agenda Date: 04/20/2021 Enactment#: ORD 2021-026
Primary Contact Email: mcaldwel@co.whatcom.wa.us
TITLE FOR AGENDA ITEM:
Ordinance amending the 2021 Whatcom County Budget, request no. 6, in the amount of $583,944
SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:
Supplemental #6 requests funding from the General Fund:
1. To appropriate $9,140 in Parks to fund various parks' supplies from donations.
2. To appropriate $12,963 in WSU Extension to fund increase in water resource program from
Natural Resource transfer.
3. To appropriate $255,950 in Health to fund isolation & quarantine facility costs from grant
proceeds.
4. To appropriate $19,291 in Sheriff to fund 2021 recreation boating safety program.
From Countywide Emergency Medical Services Fund:
5. To appropriate $143,000 to fund 2020 paramedic training class carryover.
6. To appropriate $117,232 to fund Stryker equipment lease costs.
From the Emergency Management Fund:
7. To appropriate $6,094 to fund amendment to Emergency Management Performance Grant
20S program.
8. To appropriate $20,274 to fund amendment to FFY 19 State Homeland Security Program.
HISTORY OF LEGISLATIVE FILE
Whatcom County Page 1 Printed on 412212021
Agenda Bill Master Report Continued (A82021-215)
Date: Acting Body:
04/06/2021 Council
Action:
Sent To:
INTRODUCED Council Finance and
Administrative Services
Committee
Aye: 6 Browne, Buchanan, Byrd, Donovan, Frazey, and Kershner
Nay: 1 Elenbaas
Absent: 0
04/20/2021 Council Finance and Administrative RECOMMENDED FOR
Services Committee ADOPTION
Aye: 2 Browne, and Frazey
Nay: 1 Byrd
Absent: 0
04/20/2021 Council ADOPTED
Aye: 4 Browne, Buchanan, Donovan, and Frazey
Nay: 3 Byrd, Elenbaas, and Kershner
Absent: 0
Attachments: Proposed Ordinance, Supplemental Summary, Supplemental Requests
Whatcom County Page 2 Printed on 412212021
PROPOSED BY: Executive
INTRODUCTION DATE: 04/06/21
ORDINANCE NO. 2021-026
AMENDMENT NO. 6 OF THE 2021 BUDGET
WHEREAS, the 2021-2022 budget was adopted November 24, 2020; and,
WHEREAS, changing circumstances require modifications to the approved 2021-2022 budget;
and,
WHEREAS, the modifications to the budget have been assembled here for deliberation by the
Whatcom County Council,
NOW, THEREFORE, BE IT ORDAINED by the Whatcom County Council that the 2021-2022
Whatcom County Budget Ordinance #2020-068 is hereby amended by adding the following additional
amounts to the 2021 budget included therein:
Fund
Expenditures
Revenues
Net Effect
General Fund
Parks
9,140
(9,140)
-
WSU Extension
12,963
(12,963)
-
Health
255,950
(400,000)
(144,050)
Sheriff
19,291
(19,291)
-
Total General Fund
297,344
(441,394)
(144,050)
Countywide Emergency Medical Services Fund
260,232
-
260,232
Emergency Management Fund
26,368
(26,368)
-
Total Supplemental
583,944
___A467,762)1
116,182
ADO'PTED thI$ 'aen , day of April '2021.
WHATCOM COUNTY COUNCIL
ATT ��� �� WHATCOM COUNTY. WASHINGTON
Dana,Brow,n`Dui,`ounil,Olerk Barry Buchanan, Chair of Council
APPROVED AS TO FORM: Approved ( ) Denied
Approved by email/C Quinn/M Caldwell ,
Civil Deputy Prosecutor Satpal Sidh4 County Executive
Date: Qq4a 7 0
WHATCOM COUNTY
Summary of the 2021 Supplemental Budget Ordinance No. 6
Department/Fund
Description
Increased
(Decreased)
Expenditure
(increased)
Decreased
Revenue
et Effect to Fund
Balance (Increase)
Decrease
General Fund
Parks
To fund various parks' supplies from Whatcom
Parks & Recreation Foundation donations
9,140
(9,140)
WSU Extension
To fund increase in Extension's water resource
program from Natural Resource transfer
12,963
(12,963)
-
Health
To fund isolation & quarantine facility costs from
grant proceeds
255,950
(400,000)
(144,050)
Sheriff
To fund 2021 recreation boating safety program
19,291
(19,291)
Total General Fund
297,344
(441,394)
(144,050)
Countywide Emergency Medical Services Fund
Non -Departmental
To fund 2020 paramedic training class carryover
143,000
143,000
Non -Departmental
To fund 2021 Stryker equipment lease
117,232
117,232
Total Countywide Emergency Medical Services Fund
260,232
260,232
Emergency Management Fund
Sheriff - Emergency Management
To fund amendment to Emergency Management
Performance Grant - 20S program
6,094
(6,094)
-
Sheriff -Emergency Management
To fund FFY19 DHS State Homeland Security
Program
20,274
20,274
( )
Total Emergency Management Fund
26,368
(26,368)
Total Supplemental
583,944
(467,762)
116,182