HomeMy WebLinkAboutord2021-089Whatcom County COUNTY COURTHOUSE
311 Grand Avenue, Ste #105
Bellingham, WA 98225-4038
(360) 778-5010
Agenda Bill Master Report
File Number: AB2021-681
File ID: AB2021-681 Version: 1 Status: Adopted
File Created: 11/09/2021 Entered by: MCaldwel@co.whatcom.wa.us
Department: Finance Division File Type: Ordinance
Assigned to: Council Finance and Administrative Services Committee Final Action: 12/07/2021
Agenda Date: 12/07/2021 Enactment#: ORD 2021-089
Primary Contact Email: mcaldwel@co.whatcom.wa.us
TITLE FOR AGENDA ITEM:
Ordinance amending the 2022 Whatcom County Budget, request no. 3, in the amount of $1,144,763
SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:
Supplemental #3 requests funding from the General Fund:
1. To appropriate $500,000 in Health to fund Isolation & Quarantine Facility from January
through March from grant proceeds.
2. To appropriate $291,263 in Health to fund NW Workforce Council grant program.
3. To appropriate $300,000 in Prosecuting Attorney to fund LEAD Program from grant
proceeds.
From the Election Reserve Fund:
4. To appropriate $12,000 to fund completion of Elections' camera system and prox door control
projects.
From the Administrative Services Fund:
5. To appropriate $41,500 to fund Council chambers AV enhancements for hybrid meetings.
HISTORY OF LEGISLATIVE FILE
Date: Acting Body:
11/23/2021 Council
Action:
INTRODUCED
Sent To:
Council Finance and
Administrative Services
Committee
Whatcom County Page 1 Printed on 121812021
Agenda Bill Master Report Continued (AB2021-681)
Aye: 6 Browne, Buchanan, Byrd, Donovan, Frazey, and Kershner
Nay: 1 Elenbaas
Absent: 0
12/07/2021 Council Finance and Administrative
Services Committee
Aye: 2
Nay: 0
Absent: 1
12/07/2021 Council
Aye: 4
Nay: 2
Absent: 0
emp Absent: 1
RECOMMENDED FOR
ADOPTION
Browne, and Frazey
Byrd
ADOPTED
Browne, Buchanan, Donovan, and Frazey
Elenbaas, and Kershner
Byrd
Attachments: Proposed Ordinance, Budget Summary, Supplemental Budget Requests
Whatcom County Page 2 Printed on 121812021
PROPOSED BY: Executive
INTRODUCTION DATE: 11/23/21
ORDINANCE NO. 2021-089
AMENDMENT NO. 3 OF THE 2022 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 2022 budget included therein:
Fund
Expenditures
Revenues
Net Effect
General Fund
Health
791,263
(810, 000)
(18, 737)
Prosecuting Attorney
300,000
(300,000)
-
Total General Fund
1,091,263
(1,110,000)
(18,737)
Election Reserve Fund
12,000
(12,000)
-
Administrative Services
41,500
-
41,500
Total Supplemental
1,144,763
L1,1122,000)l
22,763
1� .dtoa
y�i k
ApfPTEp' thas 'itb d: y of December 2021.
' WHATCOM COUNTY COUNCIL
ATT T HATCOM COUNTY, WASHINGTON
Dana Brown -Dams',' 'buncif Clerk Bar uchanan, Chair of Council
APPROVED AS TO FORM: Approved ( ) Denied
Approved by email/C Quinn/M Caldwell
!Z�� &A-*-�-
Civil Deputy Prosecutor Satpal Sidhu, County Executive
Date:
WHATCOM COUNTY
Summary of the 2022 Supplemental Budget Ordinance No. 3
Department/Fund
Description
Increased
(Decreased)
Expenditure
(Increased)
Decreased
Revenue
et Effect to un
Balance (Increase)
Decrease
General Fund
Health
To fund Isolation & Quarantine Facility from
January through March from grant proceeds.
500,000
(500,000)
Health
To fund NW Workforce Council grant program.
291,263
(310,000)
(18,737)
Prosecuting Attorney
To fund LEAD program from grant proceeds.
300,000
(300,000)
Total General Fund
1,091,263
(1,110,000)
(18,737)
Election Reserve Fund
To fund Elections projects from grant proceeds.
12,000
(12,000)
Administrative Services
To fund Council chambers AV enhancements for
hybrid meetings.
41,500
41,500
Total Supplemental
1,144,763
(1,122,000)
22,763