HomeMy WebLinkAboutord2022-004'
Whatcom County
COUNTY COURTHOUSE
311 Grand Avenue, Ste #105
~ \
Bellingham, WA 98225-4038
(360) 778-5010
•
Agenda Bill Master Report
File Number: AB2022-013
File ID:
AB2022-013
Version: 1
Status: Adopted
File Created:
12/29/2021
Entered by: MCaldwel@co.whatcom.wa.us
Department:
Finance Division
File Type: Ordinance
Assigned to:
Council Finance and
Administrative Services Committee
Final Action: 01/25/2022
Agenda Date:
01/25/2022
Enactment#: ORD 2022-004
Primary Contact Email: mcaldwel@co.whatcom.wa.us
TITLE FOR AGENDA ITEM:
Ordinance amending the 2022 Whatcom County Budget, request no. 4, in the amount of $1,619,951
SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:
Supplemental #4 requests funding from the General Fund:
1. To appropropriate $612,000 in Health to fund COVID mass vaccination sites from FEMA
grant proceeds.
2. To appropriate $317,539 in Health to fund DOH COVID vaccination/immunization program,
and add 1 FTE Program Specialist, from grant proceeds.
From the Behavioral Health Programs Fund:
3. To appropriate $172,412 in Health to fund a Response System Manager FTE for the GRACE
& LEAD Programs.
From the Lake Whatcom Stormwater Utility Fund:
4. To appropriate $268,000 to fund transfer in support of the Geneva Bioretention Pilot Project.
From the Real Estate Excise Tax II Fund:
5. To appropriate $250,000 to fund transfer in support of the Geneva Bioretention Pilot Project.
HISTORY OF LEGISLATIVE FILE
Date: Acting Body:
Action:
Sent To:
Whatcom County Page 1 Printed on 112612022
Agenda Bill Master Report Continued (AB2022-013)
01/11/2022 Council INTRODUCED Council Finance and
Administrative Services
Committee
Aye: 7 Elenbaas, Frazey, Galloway, Kershner, Buchanan, Byrd, and Donovan
Nay: 0
Absent: 0
01/25/2022 Council Finance and Administrative
FORWARDED TO COUNCIL
Services Committee
WITH RECOMMENDED
MOTION(S)
Aye:
2
Byrd, and Kershner
Nay:
1
Frazey
Absent:
0
01/25/2022 Council
ADOPTED
Aye:
4
Buchanan, Donovan, Frazey, and Galloway
Nay:
2
Byrd, and Elenbaas
Absent:
0
Abstain:
1
Kershner
Attachments: Proposed Ordinance, Summary, Requests
Whatcom County Page 2 Printed on 1/26/2022
WHATCOM COUNTY
Summary of the 2022 Supplemental Budget Ordinance No. 4
Department/Fund
Description
Increased
(Decreased)
Expenditure
(Increased)
Decreased
Revenue
et Effect to un
Balance (Increase)
Decrease
General Fund
Health
To fund COVID mass vaccination sites from
FEMA grant proceeds
612,000
(762,000)
(150,000)
Health
To fund DOH COVID vaccination/immunization
program from grant proceeds
317,539
(399,084)
(81,545)
Total General Fund
929,539
(1,161,084)
(231,545)
Behavioral Health Programs Fund
To fund Response System Manager for
GRACE/LEAD Programs
172,412
172,412
Lake Whatcom Stormwater Utility Fund
To fund transfer in support of Geneva
Bioretention Pilot Project
268,000
268,000
Real Estate Excise Tax II Fund
To fund transfer in support of Geneva
Bioretention Pilot Project
250,000
250,000
Total Supplemental
1,619,951
(1,161,084)
458,867
PROPOSED BY: Executive
INTRODUCTION DATE: 01/11/22
ORDINANCE NO. 2022-004
AMENDMENT NO. 4 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
929,539
(1,161,084)
(231,545)
Total General Fund
929,539
(1,161,084)
(231,545)
Behavioral Health Programs Fund
172,412
-
172,412
Lake Whatcom Stormwater Utility Fund
268,000
-
268,000
Real Estate Excise Tax II Fund
250,000
-
250,000
Total Supplemental
1,619,951
(1,161,084)
458,867
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 Response System Manager in Health
• Add 1 FTE Program Specialist in Health
ADOPTED this ,,�5th day of January
Nf
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AT sp,
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Dana rgwi' vls;oincil:Clerk
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APPROVE4-- 9" TO° CORM.-
Approved by email/C Quinn/M Caldwell
Civil Deputy Prosecutor
2022.
WHATC,6M COUNTY COUNCIL
11
WHATCOM C UNTY, WASHINGTON
>
V'
T dd Donovan, Chair of Council
Approved ( ) Denied
&tj L404� — —
Satpal Sidhu, ounty Executive
Date: 1/.;27/9,-1-