HomeMy WebLinkAboutord2021-030• Whatcom County COUNTY COURTHOUSE
311 Grand Avenue, Ste #105
Bellingham, WA 98225-4038
(360) 778-5010
Agenda Bill Master Report
File Number: AB2021-264
File ID: AB2021-264 Version: 1 Status: Adopted
File Created: 04/21/2021 Entered by: MCaldwel@co.whatcom.wa.us
Department: Finance Division File Type: Ordinance
Assigned to: Council Finance and Administrative Services Committee Final Action: 05/18/2021
Agenda Date: 05/18/2021 Enactment #: ORD 2021-030
Primary Contact Email: mcaldwel@co.whatcom.wa.us
TITLE FOR AGENDA ITEM:
Ordinance amending the Whatcom County Budget, request no. 7, in the amount of $5,156,985
SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:
Supplemental 97 requests funding from the General Fund:
1. To appropriate $28,615 in Sheriff to fund ballistic vests.
2. To appropriate $100,000 in Planning to fund offsite buffer mitigation program feasibility study.
3. To appropriate $2,171,429 in Health to fund mass vaccination site program from DOH FEMA
grant proceeds.
4. To appropriate $1,621,652 in Health to fund COVID response efforts from DOH COVID
ELC grant proceeds.
5. To appropriate $489,577 in Health to fund staffing for vaccination support activities from DOH
grant proceeds.
From the Homeless Housing Fund:
6. To appropriate $309,712 to fund additional Emergency Solutions Grant program activities.
From the Solid Waste Fund:
7. To re -appropriate $113,000 to fund Comprehensive Solid & Hazardous Waste Management
Plan update.
From the Conservation Futures Fund:
8. To appropriate $253,000 to fund Kiera-Duffy forestry and ecological conservation easement
purchase of development rights.
From Real Estate Excise Tax I Fund:
Whatcom County Page 1 Punted on 512012021
Agenda Bill Master Report Continued (AB2021-264)
9. To appropriate $70,000 to fund county share of WUECC roof replacement.
In addition, Supplemental #7 requests the addition of 5 FTE Public Health Nurse positions in
Health.
HISTORY OF LEGISLATIVE FILE
Date: Acting Body:
05/04/2021 Council
Aye: 4
Nay: 2
Absent: 1
05/18/2021 Council Finance and Administrative
Services Committee
Aye: 2
Nay: 0
Absent: 0
Abstain: 1
05/18/2021 Council
Aye: 6
Nay: 1
Absent: 0
Action:
Sent To:
INTRODUCED Council Finance and
Administrative Services
Committee
Browne, Buchanan, Donovan, and Frazey
Elenbaas, and Kershner
Byrd
RECOMMENDED FOR
ADOPTION
Browne, and Frazey
Byrd
ADOPTED
Browne, Buchanan, Byrd, Donovan, Frazey, and Kershner
Elenbaas
Attachments: Proposed Ordinance, Summary, Supplemental Requests
Whatcom County Page 2 Printed on 512012021
PROPOSED BY: Executive
INTRODUCTION DATE: 05/04/21
ORDINANCE NO. 2021-030
AMENDMENT NO. 7 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
Sheriff
28,615
-
28,615
Planning
100,000
-
100,000
Health
4,282,658
(5,145,006)
(862,348)
Total General Fund
4,411,273
(5,145,006)
(733,733)
Homeless Housing Fund
309,712
(309,712)
-
Solid Waste Fund
113,000
-
113,000
Conservation Future Fund
253,000
(70,000)
183,000
Real Estate Excise Tax I Fund
70,000
-
11 70,000
Total Supplemental
1 5,156,985
(5,524,718)
(367,733)
BE IT FURTHER ORDAINED by the Whatcom County Council that Exhibit C — Position Control
Changes in the 2021-2022 Budget Ordinance should also be amended to provide for the following
FTE changes:
• Add 5 FTEs Public Health Nurse in Health
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A[ � b"thls',8th day of May
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Dana Brown Davls�'touncil Clerk
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APPROVED AS TO FORM:
Approved by email/C Quinn/M Caldwell
Civil Deputy Prosecutor
, 2021.
WHATCOM COUNTY COUNCIL
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Barr B chanan, thir of Council
Approved () De
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Satpal Sidhu, C unty Executive
Date: 6-1�2q 7d A
WHATCOM COUNTY
Summary of the 2021 Supplemental Budget Ordinance No. 7
Increased
(Increased)
Net Effect to Fund
(Decreased)
Decreased
Balance (Increase)
Department/Fund
Description
Expenditure
Revenue
Decrease
General Fund
Sheriff
To fund ballistic vests
28,615
28,615
To fund offsite buffer mitigation program feasibility
Planning
study
100,000
100,000
Health
To fund mass vaccination site program from DOH
2,171,429
(2,171,429)
-
FEMA grant proceeds.
Health
To fund COVID response efforts from DOH-
1,621,652
(2,120,148)
(498,496)
COVID ELC grant proceeds
To fund staffing for vaccination support activities
Health
from DOH vaccination/immunization grant
489,577
(853,429)
(363,852)
proceeds
Total General Fund
4,411,273
(5,145,006)
(733,733)
Homeless Housing Fund
To fund additional Emergency Solution Grant
309,712
(309,712)
-
program activities
Solid Waste Fund
To fund Comprehensive Solid & Hazardous
113,000
113,000
Waste Management Plan update
Conservation Future Fund
Planning
To fund Kiera-Duffy forestry conservation
164,000
(70,000)
94,000
easement purchase of development rights
Planning
To fund Kiera-Duffy ecological conservation
89,000
89,000
easement purchase of development rights
Total Conservation Futures Fund
253,000
(70,000)
183,000
Real Estate Excise Tax I Fund
To fund county share of WUECC roof
70,000
70,000
re lacement
Total Supplemental
5,1513
(5,521,718)
(367,733)