HomeMy WebLinkAboutord2021-038• Whatcom County COUNTY COURTHOUSE
311 Grand Avenue, Ste #105
Bellingham, WA 98225-4038
(360) 778-5010
Agenda Bill Master Report
File Number: AB2021-327
File ID: AB2021-327 Version: 1 Status: Adopted
File Created: 06/04/2021 Entered by: MCaldwel@co.whatcom.wa.us
Department: Finance Division File Type: Ordinance
Assigned to: Council Finance and Administrative Services Committee Final Action: 06/29/2021
Agenda Date: 06/29/2021 Enactment#: ORD 2021-038
Primary Contact Email: mcaldwel@co.whatcom.wa.us
TITLE FOR AGENDA ITEM:
Ordinance amending the Whatcom County Budget, request no. 10, in the amount of $744,800
SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:
Supplemental #10 requests from the General Fund and other county funds:
1. To appropriate $543,102 to fund a 2% COLA increase for the Master, WSNA, PROTEC 17
bargaining units and unrepresented employee group.
From the General Fund:
2. To appropriate $36,272 in Sheriff to fund Fraternal Order of Police and Undersheriff longevity
premiums inadvertently omitted from the 2021 budget.
From the Whatcom County Jail Fund:
3. To appropriate $165,426 to fund the Corrections Deputies bargaining unit 2021 wage
settlement.
HISTORY OF LEGISLATIVE FILE
Date: Acting Body:
06/15/2021 Council
Action:
Sent To:
INTRODUCED Council Finance and
Administrative Services
Committee
Aye: 7 Browne, Buchanan, Byrd, Donovan, Elenbaas, Frazey, and Kershner
Whatcom County Page 1 Printed on 71112021
Agenda Bill Master Report Continued (AB2021-327)
Nay: 0
Absent: 0
06/29/2021 Council Finance and Administrative
Services Committee
Aye: 3
Nay: 0
Absent: 0
06/29/2021 Council
Aye: 7
Nay: 0
Absent: 0
RECOMMENDEDFOR
ADOPTION
Browne, Byrd, and Frazey
ADOPTED
Browne, Buchanan, Byrd, Donovan, Elenbaas, Frazey, and Kershner
Attachments: Proposed Ordinance, Budget summary, Supplemental requests, Notice of Action Proposed on
06.015.2021.pdf
Whatcom County Page 2 Printed on 71112021
PROPOSED BY: Executive
INTRODUCTION DATE: 06/15/21
ORDINANCE NO. 2021-038
AMENDMENT NO. 10 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 additional amounts to the 2021 budget as outlined in Exhibit A to this ordinance.
ADQ,011 1. i 11
i2 th day of June
C �.
(j0 Aby
A" EST
Dal,
n?aaBr9wn'Davi'Council Clerk
.a
APPRO tD AS,TO FORM:
Approved by email/C Quinn/M Caldwell
Civil Deputy Prosecutor
2021.
WHATCOM COUNTY COUNCIL
HATCOM O NTY, ASHINGTON
Bar; y uchanan, Chair of Council
EXHIBIT A
Fund
Expenditures
Revenues
Net Effect
General Fund
Assessor
19,553
-
19,553
Auditor
5,931
-
5,931
Council
5,514
-
5,514
County Clerk
12,787
-
12,787
District Court
10,487
-
10,487
District Court Probation
13,259
-
13,259
Executive
3,635
-
3,635
Health
76,979
(25, 660)
51,319
Hearing Examiner
715
-
715
Juvenile
30,262
-
30,262
Parks
20,237
-
20,237
Planning & Development
36,974
-
36,974
Prosecuting Attorney
44,195
-
44,195
Public Defender
30,581
-
30,581
Sheriff
50,291
-
50,291
Superior Court
10,253
-
10,253
Treasurer
7,261
-
7,261
WSU Extension
1,347
-
1,347
Total General Fund
380,261
(25,660)
354,601
Road Fund
95,227
-
95,227
Election Reserve Fund
3,162
-
3,162
Whatcom County Jail Fund
177,108
-
177,108
Stormwater Fund
3,966
-
3,966
Behavioral Health Fund - Superior Court
3,405
-
3,405
Mental Health/Developmental Disabilities Fund
717
-
717
Countywide Emergency Medical Services Fund
2,870
-
2,870
Solid Waste Fund
1,739
-
1,739
Victim Witness Fund
1,223
-
1,223
Whatcom County Emergency Management Fund
3,934
-
3,934
Conservation Futures Fund
554
-
554
Ferry Fund
715
-
715
Equipment Rental & Revolving Fund
10,734
-
10,734
Administrative Services Fund
59,185
-
59,185
Total Supplemental
744,800
(25,660)
719,140
WHATCOM COUNTY
Summary of the 2021 Supplemental Budget Ordinance No. 10
Department/Fund
Description
Increased
(Decreased)
Expenditure
Increase
Decreased
Revenue
et Effect to Fund
Balance (Increase)
Decrease
General Fund
Assessor
To fund Master and Unrep COLA increase
19,553
19,553
Auditor
To fund Master and Unrep COLA increase
5,931
5,931
Council
To fund Unrep COLA increase
5,514
5,514
County Clerk
To fund Master and Unrep COLA increase
12,787
12,787
District Court
To fund Master and Unrep COLA increase
10,487
10,487
District Court Probation
To fund Master and Unrep COLA increase
13,259
13,259
Executive
To fund Unrep COLA increase
3,635
3,635
Health
To fund Master, WSNA, Local 17 and Unrep
COLA increase
76,979
(25,660)
51,319
Hearing Examiner
To fund Master COLA increase
715
715
Juvenile
To fund Master and Unrep COLA increase
30,262
30,262
Parks
To fund Master and Unrep COLA increase
20,237
20,237
Planning & Development
To fund Master and Unrep COLA increase
36,974
36,974
Prosecuting Attorney
To fund Master and Unrep COLA increase
44,195
44,195
Public Defender
To fund Master and Unrep COLA increase
30,581
30,581
Sheriff
To fund Master and Unrep COLA increase;
Fraternal Order of Police and Undersheriff
lonqevity premiums
50,291
50,291
Superior Court
To fund Master and Unrep COLA increase
10,253
10,253
Treasurer
To fund Master and Unrep COLA increase
7,261
7,261
WSU Extension
To fund Master COLA increase
1,347
1,347
Total General Fund
380,261
(25,660)
354,601
Road Fund
To fund Master and Unrep COLA increase
95,227
95,227
Election Reserve Fund
To fund Master and Unrep COLA increase
3,162
3,162
Whatcom County Jail Fund
Sheriff -Corrections
To fund Master and Unrep COLA increase
11,682
11,682
Sheriff -Corrections
To fund Deputies 2021 wage increase
165,426
165,426
Total Whatcom County Jail Fund
177,108
177,108
Stormwater Fund
To fund Master and Unrep COLA Increase
3,966
3,966
Behavioral Health Fund - Superior Court
To fund Master and Unrep COLA Increase
3,405
3,405
Mental Health/Developmental
Disabilities Fund
To fund Master COLA increase
717
717
Countywide Emergency Medical
Services Fund
To fund Master and Unrep COLA Increase
2,870
2,870
Solid Waste Fund
To fund Master COLA increase
1,739
1,739
WHATCOM COUNTY
Summary of the 2021 Supplemental Budget Ordinance No. 10
Department/Fund
Description
Increased
(Decreased)
Expenditure
Increase
Decreased
Revenue
et Effect to Fund
Balance (Increase)
Decrease
Victim Witness Fund
To fund Master COLA increase
1,223
1,223
Whatcom County Emergency
Management Fund
To fund Master and Unrep COLA Increase
3,934
3,934
Conservation Futures Fund
To fund Master COLA increase
554
554
Ferry Fund
To fund Master COLA increase
715
715
Equipment Rental & Revolving Fund
To fund Master and Unrep COLA Increase
10,734
10,734
Administrative Services Fund
To fund Master and Unrep COLA Increase
59,185
-
59,185
Total Supplemental
744,800
(25,660)
719,140