HomeMy WebLinkAboutord2022-062File ID: AB2022-485 Version: 1 Status: Adopted
File Created: 08/31/2022 Entered by: MCaldwel@co.whatcom.wa.us
Department: Finance Division File Type: Ordinance
Assigned to: Council Finance and Administrative Services Committee Final Action: 09/27/2022
Agenda Date: 09/27/2022 Enactment #: ORD 2022-062
Primary Contact Email: mcaldwel@co.whatcom.wa.us
TITLE FOR AGENDA ITEM:
Ordinance amending the Whatcom County Budget, request no. 13, in the amount of $2,081,283
SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:
Supplemental #13 requests funding from the General Fund:
1. To appropriate $310,000 in County Clerk to fund Assigned Counsel increases.
2. To decrease appropriation of $87,500 in Public Defender to support funding for Assigned
Counsel increases.
3. To appropriate $13,833 in Health to fund Harmful Algal Bloom grant program.
4. To appropriate $80,000 in Health to fund Foundational Public Health Services' programs
increase.
From the Countywide Emergency Medical Services Fund:
5. To re -appropriate $290,000 to fund new medic unit.
From Road Improvement District Funds:
6. To appropriate a total of $2,950 in Road Improvement Districts 41, #2 and #7 to fund
electricity costs.
From the Real Estate Excise Tax I Fund:
7. To appropriate $189,000 to fund transfer in support of Courthouse Building Envelope design
project.
8. To appropriate $45,000 to fund Courthouse chiller repair.
From the Public Utilities Improvement Fund:
9. To appropriate $111,000 to fund transfer in support of Courthouse Building Envelope design
Whatcom County Page 1 Printed on 912812022
Agenda Bill Master Report Continued (AB2022-485)
project.
From the Administrative Services Fund:
10. To appropriate $1,127,000 in Prosecuting Attorney - Tort Services to fund increased
premiums and settlements.
HISTORY OF LEGISLATIVE FILE
Date: Acting Body:
09/13/2022 Council
Aye: 7
Nay: 0
Absent: 0
09/27/2022 Council Finance and Administrative
Services Committee
Aye: 3
Nay: 0
Absent: 0
09/27/2022 Council
Aye: 7
Nay: 0
Absent: 0
Action:
Sent To:
INTRODUCED Council Finance and
Administrative Services
Committee
Buchanan, Byrd, Donovan, Elenbaas, Frazey, Galloway, and Kershner
RECOMMENDED FOR
ADOPTION
Byrd, Frazey, and Kershner
ADOPTED
Buchanan, Byrd, Donovan, Elenbaas, Frazey, Galloway, and Kershner
Attachments: Proposed Ordinance, Summary, Requests
Whatcom County Page 2 Printed on 9/28/2022
PROPOSED BY: Executive
INTRODUCTION DATE: 09/13/2022
ORDINANCE NO. 2022-062
AMENDMENT NO. 13 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
County Clerk
310,000
(15,000)
295,000
Public Defender
(87,500)
-
(87,500)
Health
93,833
(688,000)
(594,167)
Total General Fund
316,333
(703,000)
(386,667)
Countywide Emergency Medical Services Fund
290,000
-
290,000
Road Improvement District #1
2,500
-
2,500
Road Improvement District #2
200
200
Road Improvement District #7
250
250
Real Estate Excise Tax I Fund
234,000
234,000
Public Utilities Improvement Fund
111,000
111,000
Administrative Services Fund -Tort
1,127,009
-
1 1,127,000
Total Supplemental
2,081,283
(703,000)1
1,378,283
ADQJ"tQCI L day of September 2022.
0 m
001� �WHATCOM COUNTY COUNCIL
ATTE WHATOM COUNTY, WASHINGTON
Dana�rov�n�a}��C�ouhcil Clerk Todd Donovan, Chair of Council
APPROVD AS TQ�FORM: Apprd O C? Hied
—
Approved by email/C Quinn/M Caldwell �ry�
Civil Deputy Prosecutor Satpal Sidhu, County xecutive
Date: c) - zq z
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WHATCOM COUNTY
Summary of the 2022 Supplemental Budget Ordinance No. 13
Department/Fund
Description
Increased
(Decreased)
Expenditure
(Increased)
Decreased
Revenue
Net Effect to Fund
Balance (Increase)
Decrease
General Fund
County Clerk
To fund Assigned Counsel increases.
310,000
15,000
295,000
Public Defender
To decrease appropriation in Public Defender to
help fund Assigned Counsel increases.
(87,500)
(87,500)
Health
To fund Harmful Algal Bloom grant program.
13,833
(25,000)
(11,167
Health
To fund Foundational Public Health Services'
programs increase.
80,000
(663,000)
(583,000)
Total General Fund
316,333
(703,000)
(386,667)
Countywide Emergency Medical Services
Fund
To re -appropriate funding for new medic unit.
290,000
290,000
Road Improvement District #1
To fund supplement of 2022 electric costs.
2,500
2,500
Road Improvement District #2
To fund supplement of 2022 electric costs.
200
200
Road Improvement District #7
To fund supplement of 2022 electric costs.
250
250
Real Estate Excise Tax I Fund
Non -Departmental
To fund transfer in support of Courthouse Exterior
Project.
189,000
189,000
AS -Facilities
To fund Courthouse chiller repair.
45,000
45,000
Total Real Estate Excise Tax I Fund
234,000
234,000
Public Utilities Improvement Fund
To fund transfer in support of Courthouse Exterior
Project.
111,000
111,000
Administrative Services Fund - Tort
To fund increased premiums and settlements.
1,127,000
1,127,000
Total Supplemental
2,081,283
(703,000)
1,378,283