HomeMy WebLinkAboutord2022-077Whatcom County COUNTY COURTHOUSE
311 Grand Avenue, Ste #105
Bellingham, WA 98225-4038
(360) 778-5010
Agenda Bill Master Report
File Number: AB2022-604
File ID: AB2022-604 Version: 1 Status: Adopted
File Created: 10/25/2022 Entered by: MCaldwel@co.whatcom.wa.us
Department: Finance Division File Type: Ordinance
Assigned to: Council Finance and Administrative Services Committee Final Action: 11/22/2022
Agenda Date: 11/22/2022 Enactment #: ORD 2022-077
Primary Contact Email: mcaldwel@co.whatcom.wa.us
TITLE FOR AGENDA ITEM:
Ordinance amending the Whatcom County Budget, request no. 15, in the amount of $153,395
SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:
Supplemental 915 requests funding from the General Fund:
1. To appropriate $7,713 in Sheriff to fund sound suppressors from Washington Counties Risk
Pool reimbursement.
2. To appropriate $10,000 in Sheriff to fund Organized Crime Drug Enforcement Task Force
overtime from grant proceeds.
From the Emergency Management Fund:
3. To appropriate $35,682 to fund portable radios for the Sheriff's Office from grant proceeds.
From Real Estate Excise Tax I Fund:
4. To appropriate $100,000 to fund transfer in support of Courthouse Improvements Project
Budget Fund basement renovation project.
HISTORY OF LEGISLATIVE FILE
Date: Acting Body:
Action:
Sent To:
11/09/2022 Council INTRODUCED Council Finance and
Administrative Services
Committee
Aye: 6 Buchanan, Byrd, Donovan, Frazey, Galloway, and Kershner
Whatcom County Page 1 Printed on 1112312022
Agenda Bill Master Report Continued (AB2022-604)
Nay: 1 Elenbaas
Absent: 0
11/22/2022 Council Finance and Administrative
Services Committee
Aye: 3
Nay: 0
Absent: 0
11/22/2022 Council
Aye: 5
Nay: 2
Absent: 0
RECOMMENDEDFOR
ADOPTION
Byrd, Frazey, and Kershner
ADOPTED
Buchanan, Byrd, Donovan, Galloway, and Kershner
Elenbaas, and Frazey
Attachments: Proposed Ordinance, Summary, Supplemental Budget Requests
Whatcom County Page 2 Printed on 1112312022
PROPOSED BY: Executive
INTRODUCTION DATE: 11/09/22
ORDINANCE NO. 2022-077
AMENDMENT NO. 15 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
Sheriff
17,713
(17,713)
-
Total General Fund
17,713
(17,713)
Emergency Management Fund
35,682
(35,682)
-
Real Estate Excise Tax I Fund
120,000
-1
100,000
Total Supplemental
153,395
(53,395)1
100,000
ADOPTED t�iS 22nd day of November , 2022.
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� ®e ®° ®° WHATCOM COUNTY COUNCIL
WHATC " C NTY WASHINGTON
D' nO%rown-D i�, ` ,au,ncil Clerk Todd Donovan, Chair of Council
AP'PR0VF T, 0 t0RM Approved O Denied
ad®o„oe
Approyed�by email/C Quinn/M Caldwell
Civil Deputy'Prosecutor Satpal Sidhu, 4ounty Executive
WHATCOM COUNTY
Summary of the 2022 Supplemental Budget Ordinance No. 15
Increased
(Increased)
Net Effect to Fund
(Decreased)
Decreased
Balance (Increase)
Department/Fund
Description
Expenditure
Revenue
Decrease
General Fund
Sheriff
To fund sound suppressors from Risk Pool
reimbursement.
7,713
(7,713)
To fund Organized Crime Drug Enforcement Task
Sheriff
Force overtime from PA-WAW-0363 ,DEA RL-21-
2,500
(2,500)
0004.
To fund Organized Crime Drug Enforcement Task
Sheriff
Force overtime from PA-WAW-0362, DEA RL-21-
2,500
(2,500)
0012.
To fund Organized Crime Drug Enforcement Task
Sheriff
Force overtime from PA-WAW-0362, DEA RL-21-
5,000
(5,000)
0012, amend #2
Total General Fund
17,713
(17,713)
Emergency Management Fund
To fund portable radios for the Sheriffs Office
from rant proceeds.
35,682
(35,682 )
To fund transfer in support of Courthouse
Real Estate Excise Tax I Fund
Improvements Project Budget Fund basement
100,000
100,000
renovation ro ect.
Total Supplemental
153,395
(53,395)
100,000