Loading...
HomeMy WebLinkAboutord2022-0570,% Whatcom County COUNTY COURTHOUSE 311 Grand Avenue, Ste #105 r-� Bellingham, WA 98225-4038 (360) 778-5010 Agenda Bill Master Report File Number: AB2022-408 File ID: AB2022-408 Version: 1 Status: Adopted File Created: 07/13/2022 Entered by: MCaldwel@co.whatcom.wa.us Department: Finance Division File Type: Ordinance Assigned to: Council Finance and Administrative Services Committee Final Action: 08/09/2022 Agenda Date: 08/09/2022 Enactment #: ORD 2022-057 Primary Contact Email: mcaldwel@co.whatcom.wa.us TITLE FOR AGENDA ITEM: Ordinance amending the 2022 Whatcom County Budget, request no. 11, in the amount of $250,000 SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE: Supplemental #11 requests funding from the General Fund: 1. To appropriate $250,000 in Non Departmental to fund Ukrainian Refugee Stabilization program from grant proceeds. HISTORY OF LEGISLATIVE FILE Date: Acting Body: Action: Sent To: 07/26/2022 Council INTRODUCED Council Finance and Administrative Services Committee Aye: 5 Buchanan, Donovan, Frazey, Galloway, and Kershner Nay: 1 Elenbaas Absent: 1 Byrd 08/09/2022 Council Finance and Administrative RECOMMENDED FOR Services Committee ADOPTION Aye: 3 Byrd, Frazey, and Kershner Nay: 0 Absent: 0 08/09/2022 Council ADOPTED Whatcom County Page 1 Printed on 811012022 Agenda Bill Master Report Continued (AB2022-408) Aye: 7 Elenbaas, Frazey, Galloway, Kershner, Buchanan, Byrd, and Donovan Nay: 0 Absent: 0 Attachments: Staff Memo, Proposed Ordinance, Supplemental Summary, Supplemental Request Whatcom County Page 2 Printed on 811012022 PROPOSED BY: Executive INTRODUCTION DATE: 07/26/2022 ORDINANCE NO. 2022-057 AMENDMENT NO. 11 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 Non Departmental 250,000 (250,000) - Total Supplemental 250,000 (250,000) - \ ,%Xy%J%M!%III/// ® AQ® i °// ay of August 2022. \A J"\ T c z.:I Nn-{ �� WHATCOM OUNTY COUNCIL ATTES`T: WHATC C UNTY, WASHINGTON n Dada Bra ®uncil'Clerk Todd Donovan, Chair of Council APPRQVED_AS-TO-FORM: ) Approved O Denied Approved by email/C Quinn/M Caldwell 5.4 Civil Deputy Prosecutor Satpal Sidh C my Executive - Date: ��,s WHATCOM COUNTY Summary of the 2022 Supplemental Budget Ordinance No. 11 Department/Fund Description Increased (Decreased) Expenditure (Increased) Decreased Revenue Net Effect to Fund Balance (Increase) Decrease General Fund Non Departmental To fund Ukrainian refugee stabilization program from grant proceeds. 250,000 (250,000) Total Supplemental 250,000 (250,000)