HomeMy WebLinkAboutord2022-068Whatcom County COUNTY COURTHOUSE
311 Grand Avenue, Ste #105
Bellingham, WA98225-4038
(360) 778-5010
Agenda Bill Master Report
File Number: AB2022-554
File ID: AB2022-554 Version: 1 Status: Adopted
File Created: 09/29/2022 Entered by: MCaldwel@co.whatcom.wa.us
Department: Finance Division File Type: Ordinance
Assigned to: Council Finance and Administrative Services Committee Final Action: 10/25/2022
Agenda Date: 10/25/2022 Enactment #: ORD 2022-068
Primary Contact Email: mcaldwel@co.whatcom.wa.us
TITLE FOR AGENDA ITEM:
Ordinance amending the 2022 Whatcom County Budget, request no. 14, in the amount of $420,917
SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:
Supplemental #14 request funding from the General Fund:
1. To appropriate $96,708 in Non Departmental to fund Medical Examiner cost increases.
2. To appropriate $133,000 in Non Departmental to fund Opportunity Council CDBG Public
Services program from grant proceeds.
From the Election Reserve Fund:
3. To appropriate $111,000 to fund cost increases in election services, partially reimbursed by
billings to other municipalities.
From Real Estate Excise Tax I Fund:
4. To re -appropriate $80,209 to fund the Whatcom Unified Emergency Coordination Center roof
project.
HISTORY OF LEGISLATIVE FILE
Date: Acting Body:
Action:
Sent To:
10/11/2022 Council INTRODUCED Council Finance and
Administrative Services
Committee
Aye: 7 Buchanan, Byrd, Donovan, Elenbaas, Frazey, Galloway, and Kershner
Whatcom County Page 1 Printed on 1012712022
Agenda Bill Master Report Continued (AB2022-554)
Nay: 0
Absent: 0
10/25/2022 Council Finance and Administrative
Services Committee
Aye: 3
Nay: 0
Absent: 0
10/25/2022 Council
Aye: 7
Nay: 0
Absent: 0
RECOMMENDEDFOR
ADOPTION
Byrd, Frazey, and Kershner
ADOPTED
Buchanan, Byrd, Donovan, Elenbaas, Frazey, Galloway, and Kershner
Attachments: Proposed Ordinance, Summary, Supplemental Requests, Medical Examiner Handout Distributed
at 10.25 Finance Committee Meeting, Notice of Action Proposed on 10.11.2022.pdf
Whatcom County Page 2 Printed on 1012712022
PROPOSED BY: Executive
INTRODUCTION DATE: 10/11/22
ORDINANCE NO. 2022-068
AMENDMENT NO. 14 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
229,708
(133,000)
96,708
Total General Fund
229,708
(133,000)
96,708
Election Reserve Fund
111,000
(74,000)
37,000
Real Estate Excise Tax I Fund
80,209
-1
80,209
Total Supplemental
420,917
(207,000)1
213,917
5t��Y�CjaY;,pf October
c0'�1'��
ATTE T r �✓� a
a
Dana Brgwn-Davis; Council`Clerk
APPROVEb°AS,TO FORM:
Approved by email/C Quinn/M Caldwell
Civil Deputy Prosecutor
12022.
WHATCOM COUNTY COUNCIL
WHOM C UNTY, WASHINGTON
WHATCOM COUNTY
Summary of the 2022 Supplemental Budget Ordinance No. 14
Department/Fund
Description
Increased
(Decreased)
Expenditure
(Increased)
Decreased
Revenue
Net Effect to Fund
Balance (Increase)
Decrease
General Fund
Non -Departmental
To fund Medical Examiner cost increases.
96,708
96,708
Non -Departmental
To fund Opportunity Council CDBG Public
Services ro ram from grant proceeds.
133,000
(133,000)
-
Total General Fund
229,708
(133,000)
96,708
Election Reserve Fund
To fund cost increases in election services.
111,000
74,000
37,000
Real Estate Excise Tax I Fund
To re -appropriate funding for Whatcom Unified
Emergency Coordination Center roof project,
80,209
80,209
Total Supplemental
420,917
(207,009)
213,917