HomeMy WebLinkAboutord2021-067IM'
Whatcom County
COUNTY COURTHOUSE
311 Grand Avenue, Ste #105
-
s
Bellingham, WA 98225-4038
(360) 778-5010
Agenda Bill Master Report
File Number: AB2021-582
File ID:
AB2021-582
Version: 1
Status: Adopted
File Created:
09/29/2021
Entered by: MCaldwel@co.whatcom.wa.us
Department:
Finance Division
File Type: Ordinance
Assigned to:
Council Finance and Administrative Services Committee
Final Action: 10/26/2021
Agenda Date:
10/26/2021
Enactment #: ORD 2021-067
Primary Contact Email: mcaldwel@co.whatcom.wa.us
TITLE FOR AGENDA ITEM:
Ordinance amending the 2021 Whatcom County Budget, request no. 16, in the amount of $411,953
SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:
Supplemental 916 requests funding from the General Fund:
1. To appropriate $14,487 in Public Defender to fund Blake presentation from State Office of
Public Defense funding.
2. To appropriate $385,466 in Non Departmental to fund amendment to Opportunity Council
CDBG grant which funds services to counter COVID-related community impacts.
3. To appropriate $12,000 in Non Departmental to fund increases in indigent burial services.
HISTORY OF LEGISLATIVE FILE
Date: Acting Body:
Action:
Sent To:
10/12/2021 Council INTRODUCED Council Finance and
Administrative Services
Committee
Aye: 7 Browne, Buchanan, Byrd, Donovan, Elenbaas, Frazey, and Kershner
Nay: 0
Absent: 0
10/26/2021 Council Finance and Administrative RECOMMENDED FOR
Services Committee ADOPTION
Aye: 3 Browne, Byrd, and Frazey
Whatcom County Page 1 Printed on 1012812021
Agenda Bill Master Report Continued (AB2021-582)
Nay: 0
Absent: 0
10/26/2021 Council ADOPTED
Aye: 6 Browne, Buchanan, Donovan, Elenbaas, Frazey, and Kershner
Nay: 1 Byrd
Absent: 0
Attachments: Proposed Ordinance, Budget Summary, Supplemental Requests
Whatcom County Page 2 Printed on 1012812021
PROPOSED BY: Executive
INTRODUCTION DATE: 10/12/21
ORDINANCE NO.2021-067
AMENDMENT NO. 16 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
Public Defender
14,487
(41,506)
(27,019)
Non Departmental
397,466
(385,466)
12,000
Total General Fund
411,953
(426,972)
(15,019)
Total Supplemental
411,953
(426,972)
(15,019)
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ADOP,TtP tkiis"'* 'i�t y of October 2021.
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Dana Brown=D;awiiancil Clerk
APPROVED AS TO FORM:
Approved by email/C Quinn/M Caldwell
Civil Deputy Prosecutor
WHATCOM COUNTY COUNCIL
HATCOM COUNTY, WASHINGTON
arr uchanan, Chair of Council
WHATCOM COUNTY
Summary of the 2021 Supplemental Budget Ordinance No. 16
Department/Fund
Description
Increased
(Decreased)
Expenditure
(Increased)
Decreased
Revenue
et Effect to Fund
Balance (Increase)
Decrease
General Fund
Public Defender
To fund BLAKE representation with State Office
of Public Defense funding.
14,487
(41,506)
(27,019)
Non Departmental
To fund amendment to Opportunity Council
CDBG grant to fund services to counter COVID-
related community impacts.
385,466
(385,466)
-
Non Departmental
To fund increases in Indigent Burial services.
12,000
12,000
Total General Fund
411,953
(426,972)
(15,019)
Total Supplemental
411,953
(426,972
(15,019)