HomeMy WebLinkAboutord2021-057Whatcom County COUNTY COURTHOUSE
311 Grand Avenue, Ste #105
Bellingham, WA 98225-4038
(360) 778-5010
Agenda Bill Master Report
File Number: AB2021-512
File ID: AB2021-512 Version: 1 Status: Adopted
File Created: 08/30/2021 Entered by: MCaldwel@co.whatcom.wa.us
Department: Finance Division File Type: Ordinance
Assigned to: Council Finance and Administrative Services Committee Final Action: 09/28/2021
Agenda Date: 09/28/2021 Enactment#: ORD 2021-057
Primary Contact Email: mcaldwel@co.whatcom.wa.us
TITLE FOR AGENDA ITEM:
Ordinance amending the 2021 Whatcom County Budget, request no. 14, in the amount of $315,947
SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:
Supplemental #14 request funding from the Affordable Housing, Behavioral Health Facilities, and
Related Services Program Fund:
1. To appropriate $24,169 to fund an additional housing program specialist FTE position.
From the American Rescue Plan Act Fund:
2. To appropriate $291,778 to fund eleven additional temporary full time COVID response
positions.
HISTORY OF LEGISLATIVE FILE
Date: Acting Body: Action: Sent To:
09/14/2021 Council INTRODUCED Council Finance and
Administrative Services
Committee
Aye: 7 Browne, Buchanan, Byrd, Donovan, Elenbaas, Frazey, and Kershner
Nay: 0
Absent: 0
09/28/2021 Council Finance and Administrative RECOMMENDED FOR
Services Committee ADOPTION
Whatcom County Page 1 Printed on 913012021
Agenda Bill Master Report Continued (AB2021-512)
Aye: 3 Browne, Byrd, and Frazey
Nay: 0
Absent: 0
09/28/2021 Council ADOPTED
Aye: 5 Browne, Buchanan, Donovan, Frazey, and Kershner
Nay: 2 Byrd, and Elenbaas
Absent: 0
Attachments: Proposed Ordinance, Summary, Requests
Whatcom County Page 2 Printed on 913012021
PROPOSED BY: Executive
INTRODUCTION DATE: 09/14/21
ORDINANCE NO. 2021-057
AMENDMENT NO. 14 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
Affordable Housing, Behavioral Health Facilities, and Related
Services Program Fund
24,169
(24,169)
-
American Rescue Plan Act Fund
291,778
-
291,778
Total Supplemental
315,947
(24,169)
291,778
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 1 FTE Program Specialist in Health
Nllg
AD00til D thi ^c o p September 2021.
e \J
WHATCOM COUNTY COUNCIL
ATTE ..T: ATCO UN Y, WASHINGTON
Dana Brown -Davis; Council Clerk Bar uchanan, Chair of Council
APPROVED AS TO FORM: Approved ( ) Denied
Approved by email/C Quinn/M Caldwell
Civil Deputy Prosecutor
f-4 SX40-1L &-, Al'.
Satpal Sidhu, 4ounty Executive
Date: Il` "
WHATCOM COUNTY
Summary of the 2021 Supplemental Budget Ordinance No. 14
Increased
(Increased)
et Effect to Fund
(Decreased)
Decreased
Balance (Increase)
Department/Fund
Description
Expenditure
Revenue
Decrease
Affordable Housing, Behavioral Health
To fund additional housing program specialist
Facilities, and Related Services Program
position.
24,169
(24,169)
Fund
American Rescue Plan Act Fund
To fund eleven additional temporary full time
291,778
291,778
COVID response positions.
Total Supplemental
315,947
(24,169)
291,778