HomeMy WebLinkAboutord2021-069` Whatcom County COUNTY COURTHOUSE
311 Grand Avenue, Ste #105
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Bellingham, WA 98225-4038
(360) 778-5010
Agenda Bill Master Report
File Number: AB2021-601
File ID: AB2021-601 Version: 1 Status: Adopted
File Created: 10/13/2021 Entered by: MCaldwel@co.whatcom.wa.us
Department: Finance Division File Type: Ordinance
Assigned to: Council Finance and Administrative Services Committee Final Action: 11/09/2021
Agenda Date: 11/09/2021 Enactment#: ORD 2021-069
Primary Contact Email: mcaldwel@co.whatcom.wa.us
TITLE FOR AGENDA ITEM:
Ordinance amending the 2021 Whatcom County Budget, request no. 17, in the amount of $4,967,500
SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:
Supplemental # 17 requests funding from the Homeless Housing Fund:
1. To appropriate $815,000 to fund increase to Commerce Housing and Essential Needs grant
program.
From the American Rescue Plan Act Fund:
2. To appropriate $1,000,000 to fund Laurel & Forest Street childcare facility.
3. To appropriate $3,000,000 to fund Laurel & Forest Street affordable senior housing facility.
From Real Estate Excise Tax I Fund:
4. To appropriate $120,500 to fund Courthouse 3rd Floor Judge's Chambers HVAC system.
5. To appropriate $32,000 to fund Courthouse elevator water damage repairs.
HISTORY OF LEGISLATIVE FILE
Date: Acting Body: Action: Sent To:
10/26/2021 Council INTRODUCED Council Finance and
Administrative Services
Committee
Aye: 7 Browne, Buchanan, Byrd, Donovan, Elenbaas, Frazey, and Kershner
Nay: 0
Absent: 0
Whatcom County Page 1 Printed on 1111012021
Agenda Bill Master Report Continued (AB2021-601)
11/09/2021 Council Finance and Administrative RECOMMENDED FOR
Services Committee ADOPTION
Aye: 2 Browne, and Frazey
Nay: 1 Byrd
Absent: 0
11/09/2021 Council ADOPTED
Aye: 4 Browne, Buchanan, Donovan, and Frazey
Nay: 2 Byrd, and Elenbaas
Absent: 1 Kershner
Attachments: Proposed Ordinance, Summary, Supplemental Requests
Whatcom County Page 2 Printed on 1111012021
PROPOSED BY: Executive
INTRODUCTION DATE: 10/26/21
ORDINANCE NO. 2021-069
AMENDMENT NO. 17 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
Homeless Housing Fund
815,000
(815,000)
-
American Rescue Plan Act Fund
4,000,000
-
4,000,000
Real Estate Excise Tax I Fund
152,500
-
152,500
Total Supplemental
4,967,500
(815,000)
4,152,500
ADOPT�t B F 6 F� day of November
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Dana Brp�n Davis,,'Council.;Clerk
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APPROVED -AS -TOY FORM:
Approved by 'email/C Quinn/M Caldwell
Civil Deputy Prosecutor
2021.
WHATCOM COUNTY COUNCIL
WHATCOM COUNT'. WASHINGTON
anan, Chair of Council
) 7
Satpal Sidhu, ounty Executive
Date:
) Denied
WHATCOM COUNTY
Summary of the 2021 Supplemental Budget Ordinance No. 17
Department/Fund
Description
Increased
(Decreased)
Expenditure
(Increased)
Decreased
Revenue
et Effect to un
Balance (Increase)
Decrease
Homeless Housing Fund
To fund increase to Commerce Housing and
Essential Needs grant program.
815,000
(815,000)
American Rescue Plan Act Fund
Non Departmental
To fund Laurel & Forest Street childcare facility.
1,000,000
-
1,000,000
Non Departmental
To fund Laurel & Forest Street affordable senior
housing facility.
3,000,000
3,000,000
Total American Rescue Plan Act Fund
4,000,000
4,000,000
Real Estate Excise Tax I Fund
AS -Facilities
To fund Courthouse 3rd Floor Judge's Chambers
HVAC system.
120,500
120,500
AS -Facilities
To fund Courthouse elevator water damage
repairs.
32,000
32,000
Total Real Estate Excise Tax I Fund
152,500
152,500
Total Supplemental
4,967,500
(815,000)
4,152,500