HomeMy WebLinkAboutord2021-062Whatcom County COUNTY COURTHOUSE
311 Grand Avenue, Ste #105
Bellingham, WA 98225-4038
(360) 778-5010
Agenda Bill Master Report
File Number: AB2021-547
File ID: AB2021-547 Version: 1 Status: Adopted
File Created: 09/15/2021 Entered by: MCaldwel@comhatcomma.us
Department: Finance Division File Type: Ordinance
Assigned to: Council Finance and Administrative Services Committee Final Action: 10/12/2021
Agenda Date: 10/12/2021 Enactment #: ORD 2021-062
Primary Contact Email: mcaldwel@co.whatcom.wa.us
TITLE FOR AGENDA ITEM:
Ordinance amending the 2021 Whatcom County Budget, request no. 15, in the amount of $859,440
SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:
Supplemental #15 requests funding from the General Fund:i�'°tom`
l . To appropriate $105,440 in Sheriff to fund cameras for interview rooms, body worn cameras,
less lethal tasers, and less lethal BolaWrap (legislative mandate).
2. To appropriate $100,000 in Council to fund COVID pandemic response review.
3. To appropriate $60,000 in Planning & Development to fund transfer for fire inspector
replacement vehicle.
4. To appropriate $6,000 in Parks & Recreation to fund Tennant Lake Tower camera from
donation proceeds.
From the Election Reserve Fund:
5. To appropriate $98,000 to fund election security and streaming cameras from grant proceeds.
From the American Rescue Plan Act Fund:
6. To appropriate $30,000 to fund Public Defender additional office space.
From Real Estate Excise Tax I Fund:
7. To appropriate $400,000 to fund Central Plaza tenant improvement project.
From Equipment Rental & Revolving Fund:
8. To appropriate $60,000 to fund acquisition of fire inspector replacement vehicle.
Whatcom County Page 1 Printed on 1011312021
Agenda Bill Master Report Continued (AB2021-547)
HISTORY OF LEGISLATIVE FILE
Date: Acting Body:
09/28/2021 Council
Aye: 7
Nay: 0
Absent: 0
10/12/2021 Council Finance and Administrative
Services Committee
Aye: 3
Nay: 0
Absent: 0
10/12/2021 Council
Aye: 6
Nay: 1
Absent: 0
Action:
Sent To:
SUBSTITUTE INTRODUCED Council Finance and
Administrative Services
Committee
Browne, Buchanan, Byrd, Donovan, Elenbaas, Frazey, and Kershner
RECOMMENDED FOR
ADOPTION
Browne, Byrd, and Frazey
ADOPTED
Browne, Buchanan, Byrd, Donovan, Frazey, and Kershner
Elenbaas
Attachments: Substitute Ordinance, Substitute Summary, Substitute Requests
Whatcom County Page 2 Printed on 10/1312021
PROPOSED BY: Executive
INTRODUCTION DATE: 09/28/21
ORDINANCE NO. 2021-062
AMENDMENT NO. 15 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
16,967
-
16,967
Sheriff
18,976
-
18,976
Sheriff
55,945
-
55,945
Sheriff
13,552
-
13,552
County Council
100,000
-
100,000
Parks & Recreation
6,000
(6,000)
-
Total General Fund
211,440
(6,000)
205,440
Election Reserve Fund
98,000
(98,000)
American Rescue Plan Act Fund
30,000
-
30,000
Real Estate Excise Tax I Fund
400,000
-
400,000
Total Supplemental
739,440
(104,000)
635,440
ADO,RT-Eb-*this n7.i° fi'/day of October , 2021.
WHATCOM COUNTY COUNCIL
ATl` s,T��. `, -- HATC %NTY, WASHINGTON
- n
Dana Brown4.QaviS,," ogncil Clerk I BM r uchanan, Chair of Council
APPROVED AS TO.FORM: Approved O Denied
Approved by`email/C Quinn/M Caldwell
Civil Deputy Prosecutor Satpal Si hu, County Executive
Date: Ao
190 Im
WHATCOM COUNTY
Summary of the 2021 Supplemental Budget Ordinance No. 15
Department/Fund
Description
Increased
(Decreased)
Expenditure
(Increased)
Decreased
Revenue
Net Effect to Fund
Balance (Increase)
Decrease
General Fund
Sheriff
To fund cameras for interview rooms (legislative
mandate).
16,967
16,967
Sheriff
To fund body worn cameras (legislative
mandate).
18,976
18,976
Sheriff
To fund less lethal tasers (legislative mandate).
55,945
55,945
Sheriff
To fund less lethal BolaWrap (legislative
mandate).
13,552
13,552
County Council
To fund COVID pandemic response review.
100,000
-
100,000
Parks & Recreation
To fund Tennant Lake Tower camera from
donation proceeds.
6,000
(6,000)
-
Total General Fund
211,440
(6,000)
205,440
Election Reserve Fund
To fund election security and streaming cameras
from grant proceeds.
98,000
(98,000)
American Rescue Plan Act Fund
To fund Public Defender additional office space.
30,000
30,000
Real Estate Excise Tax I Fund
To fund Central Plaza tenant improvement
project.
400,000
400,000
Total Supplemental
739,440
(104,000)
635,440