HomeMy WebLinkAboutord2022-054• Whatcom County COUNTY COURTHOUSE
311 Grand Avenue, Ste #105
i Bellingham, WA98225-4038
(360) 778-5010
Agenda Bill Master Report
File Number: AB2022-387
File ID: AB2022-387 Version: 1 Status: Adopted
File Created: 06/29/2022 Entered by: Waldwel@comhatcomma.us
Department: Finance Division File Type: Ordinance
Assigned to: Council Finance and Administrative Services Committee Final Action: 07/26/2022
Agenda Date: 07/26/2022 Enactment #: ORD 2022-054
Primary Contact Email: mcaldwel@co.whatcom.wa.us
TITLE FOR AGENDA ITEM:
Ordinance amending the 2022 Whatcom County Budget, request no. 10, in the amount of $4,085,565
SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:
Supplemental # 10 requests funding fiom the General Fund:
1. To appropriate $257,181 in Health to fund Youth Cannabis and Tobacco Prevention programs
from grant proceeds.
2. To appropriate $85,563 in Sheriff to fund Axon body worn cameras and interview room
cameras software maintenance agreement.
3. To appropriate $2,500 in Sheriff to fund increase in Recreational Boating Safety program from
grant proceeds.
4. To appropriate $48,476 in Non Departmental to fund What -Comm E911 Ops program from
pass -through grant proceeds.
5. To appropriate $250,000 to fund Ukrainian Refugee Stabilization program from grant
proceeds.
From the Road Fund:
6. To appropriate $2,000,000 in Maintenance & Operations to fund emergency flood work
associated with Nov -Dec 2021 weather events.
From the Whatcom County Jail Fund:
7. To appropriate $12,000 to fund livescan fingerprint machine replacements.
8. To appropriate $7,000 to fund Forest Service work crew truck transmission rebuild from grant
proceeds.
Whatcom County Page t Printed on 712712022
Agenda Bill Master Report Continued (AB2022-387)
9. To appropriate $1,200,000 to fund jail beds in Snohomish County.
From the Behavioral Health Program Fund:
10. To appropriate $98,269 to fund two full-time employees for the Whatcom Co -Responder
program from grant proceeds and record labor pool adjustments.
From the Equipment Rental and Revolving Fund:
11. To appropriate $93,676 to fund medical van upfit.
From the Administrative Services Fund:
12. To appropriate $30,900 in Facilities to fund miscellaneous additional expenditures.
HISTORY OF LEGISLATIVE FILE
Date: Acting Body:
07/12/2022 Council
Aye: 7
Nay: 0
Absent: 0
07/26/2022 Council Finance and Administrative
Services Committee
Aye: 3
Nay: 0
Absent: 0
07/26/2022 Council
Aye: 6
Nay: 0
Absent: 1
Action:
Sent To:
INTRODUCED AS Council Finance and
AMENDED Administrative Services
Committee
Buchanan, Byrd, Donovan, Elenbaas, Frazey, Galloway, and Kershner
RECOMMENDEDFOR
ADOPTION
Byrd, Frazey, and Kershner
ADOPTED
Buchanan, Donovan, Elenbaas, Frazey, Galloway, and Kershner
Byrd
Attachments: Amended Ordinance, Amended Summary, Amended Supplemental Requests, Original Proposed
Ordinance, Original Supplemental Summary, Original Supplemental Requests
Whatcom County Page 2 Printed on 7/27/2022
PROPOSED BY: Executive
INTRODUCTION DATE: 07/12/2022
ORDINANCE NO. 2022-054
AMENDMENT NO. 10 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
257,181
(257,181)
-
Sheriff
88,063
(2,500)
85,563
Non Departmental
48,476
(48,476)
-
Total General Fund
393,720
(308,157)
85,563
Road Fund - M&O
2,000,000
-
2,000,000
Whatcom County Jail Fund
1,219,000
(7,000)
1,212,000
Behavioral Health Program Fund
98,269
(98,269)
-
Equipment Rental & Revolving Fund
93,676
(45,000)
48,676
Administrative Services Fund - Facilities
30,900
-
30,900
Total Supplemental
3,835,565
458,426
3,377,139
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 two Behavioral Health Specialists in Health
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ADO D t Of July
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ATT
Dana kxown- �� - H ua cil Clerk
APPROVE AS TO
Jjll�'F66giF1
Approved by email/C Quinn/M Caldwell
Civil Deputy Prosecutor
, 2022.
WHATC9M COUNTY COUNCIL
WHAT90M COUNTY, WASHINGTON
// /';�q 4
Tod Donovan, Chair of Council
WHATCOM COUNTY
Summary of the 2022 Supplemental Budget Ordinance No. 10
Increased
(Increased)
Net Effect to Fund
(Decreased)
Decreased
Balance (Increase)
Department/Fund
Description
Expenditure
Revenue
Decrease
General Fund
Health
To fund Youth Commercial Tobacco Prevention
25,181
(25,181)
program from grant proceeds.
Health
To fund Youth Cannabis and Tobacco Prevention
232,000
(232,000)
program from grant proceeds.
Sheriff
To fund Axon body worn cameras and interview
85,563
85,563
room cameras software maintenance agreement.
Sheriff
To fund increase in Recreational Boating Safety
2,500
(2,500)
-
program from grant proceeds.
Non Departmental
To fund What -Comm E911 Ops program from
48,476
(48,476)
-
pass -through grant proceeds.
Total General Fund
393,720
(308,157)
85,563
Road Fund - M&O
To fund emergency flood work associated with
2,000,000
2,000,000
Nov -Dec 2021 weather events.
Whatcom County Jail Fund
Bureau of Corrections
To fund livescan fingerprint machine
12,000
12,000
replacements.
Bureau of Corrections
To fund Forest Service work crew truck
7,000
(7,000)
-
transmission rebuild from grant proceeds.
Bureau of Corrections
To fund jail beds in Snohomish County.
1,200,000
1,200,000
Total Whatcom County Jail Fund
1,219,000
(7,000)
1,212,000
To fund two full time employees for the Whatcom
Behavioral Health Program Fund
Co -Responder program from grant proceeds and
98,269
(98,269)
record labor pool adjustments.
Equipment Rental & Revolving Fund
To fund medical van upfit.
93,676
(45,000)
48,676
Administrative Services Fund - Facilities
To fund miscellaneous additional expenditures.
30,900
30,900
Total Supplemental
3,835,565
(458,426)
3,377,139