HomeMy WebLinkAboutord2022-098'
Whatcom County
COUNTY COURTHOUSE
311 Grand Avenue, Ste #105
AL
Bellingham, WA 98225-4038
(360)778-5010
•
Agenda Bill Master Report
File Number: AB2022-662
File ID:
AB2022-662
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 2022-098
Primary Contact Email: mcaldwel@co.whatcom.wa.us
TITLE FOR AGENDA ITEM:
Ordinance amending the 2022 Whatcom County Budget, request no. 16, in the amount of $636,513
SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:
Supplemental #16 requests funding from the General Fund:
1. To appropriate $20,000 in Sheriff to fund 2022 Aquatic Invasive Species Program overtime
from Flood Fund transfer.
2. To appropriate $14,001 in Sheriff to fund ballistic vests from grant proceeds.
3. To appropriate $102,512 in Sheriff to fund reimbursable overtime increase.
From the Emergency Management Fund:
4. To appropriate $500,000 to fund additional November 2021 flood assistance from grant
proceeds.
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
Whatcom County Page 1 Printed on 121712022
Agenda Bill Master Report Continued (AB2022-662)
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
Absent: 1 Kershner
Attachments: Proposed Ordinance, Ordinance Summary, Supplemental #16 Requests
Whatcom County Page 2 Printed on 121712022
PROPOSED BY: Executive
INTRODUCTION DATE: 11/22/22
ORDINANCE NO.2022-09s
AMENDMENT NO. 16 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
136,513
(136,513)
-
Total General Fund
136,513
(136,513)
-
Emergency Management Fund
500,002
(500,000)
Total Supplemental
1 636,513
1 (636,513)
-
a 9I��!IIPP)fP,
ADOPTS° Ohl h ��q9y of December
0
•.�6ATO'�•. C)
A
•
Dana Brown-b vis ZooGfl Clerk
APPROVED A TLC FORM:
Approved bV email/C Quinn/M Caldwell
Civil Deputy Prosecutor
2022.
WHATCO,M COUNTY COUNCIL
WHAT "MN=SHINGT,ON
Todd Donovan, Ch of Council
Approved ( ) Denied
skj�—
Satpal Sidhu, ounty Executive
Date: 1T) ZZ