HomeMy WebLinkAboutord2022-039COUNTY COURTHOUSE
Whatcom County
311 Grand Avenue, Ste #105
Bellingham, WA 98225-4038
(360)778-5010
Agenda Bill Master Report
File Number: AB2022-219
File ID: AB2022-219 Version: 1 Status: Adopted
File Created: 03/30/2022 Entered by: MCaldwel@co.whatcom.wa.us
Department: Finance Division File Type: Ordinance
Assigned to: Council Finance and Administrative Services Committee Final Action: 04/26/2022
Agenda Date: 04/26/2022 Enactment #: ORD 2022-039
Primary Contact Email: mcaldwel@co.whatcom.wa.us
TITLE FOR AGENDA ITEM:
Ordinance amending the project budget for the Way Station Project Fund, request No. 1
SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:
Requests appropriation of an additional $5,708,388 to fund the Way Station project for a total budget
of $8,092,710.
HISTORY OF LEGISLATIVE FILE
Date: Acting Body:
Action:
Sent To:
04/12/2022 Council
INTRODUCED
Council Finance and
Administrative Services
Committee
Aye:
7
Buchanan, Byrd, Donovan, Elenbaas,
Frazey, Galloway, and Kershner
Nay:
0
Absent:
0
04/26/2022 Council Finance and Administrative
RECOMMENDED FOR
Services Committee
ADOPTION
Aye:
3
Byrd, Frazey, and Kershner
Nay:
0
Absent:
0
04/26/2022 Council ADOPTED
Aye: 7 Buchanan, Byrd, Donovan, Elenbaas, Frazey, Galloway, and Kershner
Nay: 0
Absent: 0
Whatcom County Page 1 Printed on 412712022
Agenda Bill Master Report Continued (AB2022-219)
Attachments: Proposed Ordinance, Supplemental Budget Request
Whatcom County Page 2 Printed on 412712022
PROPOSED BY: Executive
INTRODUCTION DATE: 04/12/22
ORDINANCE NO. 2022-039
ORDINANCE AMENDING THE PROJECT BASED BUDGET FOR THE WAY STATION
PROJECT FUND, REQUEST NO. 1
WHEREAS, Ordinance No. 2022-018 established the Way Station Project Fund, granting
expenditure authority of $2,384,322 for Phase I of this project as a result of reapplying the State
Street project budget funds to this endeavor, and
WHEREAS, the County has received and wishes to recognize additional funding of
$5,708,388, for the project as a whole, from a Washington State Department of Commerce
grant, American Rescue Plan Act funding and individual donations,
NOW, THEREFORE, BE IT ORDAINED by the Whatcom County Council that Ordinance No.
2022-018 is hereby amended adding $5,708,388 of expenditure authority, as described in
Exhibit A, to the current project budget total of $2,384,322 for a new total of $8,092,710.
ADOPTED thi,�, 26th' day of
' %W
Dana Brolwv'iE) isA.(G- ouncff Clerk
4 �C>
stia
AP1 ROVED�AS`TO FARM:
o,
Approved by e`mail/C Quinn/M Caldwell
Civil Deputy Prosecutor
April 2022.
WHATC.OI�M COUNTY COUNCIL
WHATCOM COUNTY, WASHINGTON
Todd Nonovan, Chair of the Council
EXHIBIT A
WAY STATION PROJECT (FUND 394)
Current Amendment #1 Total Amended
Account Description Project Budget to Ord. 2022-018 Project Budget
Expenditures
7350 Buildings & Structures $2,384,322 $5,708,388 $8,092,710
$2,384,322 $5,708,388 $8,092,710
Revenues
8301.348 Op Transfer In - State St Project Budget Fund
8301.138 Op Transfer In - American Rescue Plan Act Fund
4334.0421 WA State Department of Commerce grant
4367.1000 Donations
$2,384,322
$0
$2,384,322
$0
$1,500,000
$1,500,000
$0
$4,000,000
$4,000,000
$0
$208,388
$208,388
$2,384,322
$5,708,388
$8,092,710