HomeMy WebLinkAboutord2022-096Whatcom County COUNTY COURTHOUSE
311 Grand Avenue, Ste #105
y Bellingham, WA 98225-4038
(360) 778-5010
Agenda Bill Master Report
File Number: AB2022-659
File ID: AB2022-659 Version: 1 Status: Adopted
File Created: 11/08/2022 Entered by: MCaldwel@co.whatcom.wa.us
Department: Finance Division File Type: Ordinance
Assigned to: Council Finance and Administrative Services Committee Final Action: 12/06/2022
Agenda Date: 12/06/2022 Enactment #: ORD 2022-096
Primary Contact Email: mcaldwel@co.whatcom.wa.us
TITLE FOR AGENDA ITEM:
Ordinance amending the 2023 Whatcom County Budget, request no. 1, in the amount of $9,737,304
SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:
Supplemental #1 requests funding from the Road Fund to appropriate $9,737,304 to fund the Annual
Construction Program.
HISTORY OF LEGISLATIVE FILE
Date: Acting Body:
Action:
Sent To:
11/22/2022 Council INTRODUCED Council Finance and
Administrative Services
Committee
Aye: 7 Buchanan, Byrd, Donovan, Elenbaas, Frazey, Galloway, and Kershner
Nay: 0
Absent: 0
12/06/2022 Council Finance and Administrative RECOMMENDED FOR
Services Committee ADOPTION
Aye: 3 Byrd, Frazey, and Kershner
Nay: 0
Absent: 0
12/06/2022 Council ADOPTED
Aye: 6 Buchanan, Byrd, Donovan, Elenbaas, Frazey, and Galloway
Nay: 0
Whatcom County Page 1 Printed on 121712022
Agenda Bill Master Report Continued (AB2022-659)
Absent: 1 Kershner
Attachments: Staff Memo, Proposed Ordinance, Requests
Whatcom County Page 2 Printed on 121712022
PROPOSED BY: Executive
INTRODUCTION DATE: 11/22/22
ORDINANCE NO. 2022-096
AMENDMENT NO. 1 OF THE 2023 BUDGET
WHEREAS, the 2023-2024 budget was adopted November 22, 2022; and,
WHEREAS, changing circumstances require modifications to the approved 2023-2024 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 2023-2024
Whatcom County Budget Ordinance #2022- is hereby amended by adding the following additional
amounts to the 2023 budget included therein:
Fund
Expenditures
Revenues
Net Effect
Road Fund
9,737,304
(2,044,000)
7,693,304
Total Supplemental
9,737,304
(2,044,000)
7,693,304
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ADOPje f December 2022.
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O COUNTY I` COUNTY COUNCIL
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Dana Brown-Davis,;G'quncil Clerk Todd Donovan, Chair of Council
APPROVED AS TO FORM: (Approved () Denied
Approved bV email/C Quinn/M Caldwell
Civil Deputy Prosecutor
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Satpal Sidhu, Cou ty Executive
Date: r Z 11112 7,