HomeMy WebLinkAboutord2023-001'
Whatcom County
COUNTY COURTHOUSE
311 Grand Avenue, Ste #105
_
Bellingham, WA 98225-4038
(360) 778-5010
Agenda Bill Master Report
File Number: AB2023-077
File ID:
AB2023-077
Version: 1
Status: Adopted
File Created:
01/13/2023
Entered by: THelms@co.whatcom.wa.us
Department:
County Executive's
File Type: Ordinance
Office
Assigned to:
Council Finance and
Administrative Services Committee
Final Action: 02/07/2023
Agenda Date:
02/07/2023
Enactment #: ORD 2023-001
Primary Contact Email: Tschroed@co.whatcom.wa.us
TITLE FOR AGENDA ITEM:
Ordinance amending the Whatcom County Budget, request no. 2, in the amount of $6,395,173
SUMMARY STATEMENT OR LEGAL NOTICE LANGUAGE:
See attached
HISTORY OF LEGISLATIVE FILE
Date: Acting Body:
Action:
Sent To:
01/24/2023 Council INTRODUCED Council Finance and
Administrative Services
Committee
Aye: 7 Buchanan, Byrd, Donovan, Elenbaas, Frazey, Galloway, and Kershner
Nay: 0
Absent: 0
02/07/2023 Council Finance and Administrative RECOMMENDED FOR
Services Committee ADOPTION
Aye: 3 Donovan, Frazey, and Kershner
Nay: 0
Absent: 0
02/07/2023 Council ADOPTED
Aye: 7 Buchanan, Byrd, Donovan, Elenbaas, Frazey, Galloway, and Kershner
Nay: 0
Absent: 0
Whatcom County Page 1 Printed on 211012023
Agenda Bill Master Report Continued (AB2023-077)
Attachments: Agenda Bill Master Report, Ordinance, Summary, Supplemental Requests
Whatcom County Page 2 Printed on 211012023
PROPOSED BY: Executive
INTRODUCTION DATE: 1/24/23
ORDINANCE NO. 2023-001
AMENDMENT NO. 2 OF THE 2023 BUDGET
WHEREAS, the 2023-2024 budget was adopted November 07, 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 #2022-070 is hereby amended by adding the following additional
amounts to the 2023 budget included therein. -
Fund
Expenditures
Revenues
Net Effect
General Fund
Health
546,087
(496,618)
49,469
Non -Departmental
652,500
(565,000)
87,500
Total General Fund
1,198,587
(1,061,618)
136,969
Veterans Relief Fund
102,467
102,467
Behavioral Health Program Fund
1,936,000
(1,626,000)
310,000
Countywide Emergency Medical Fund
138,360
(113,360)
25,000
Solid Waste Fund
72,259
-
72,259
Auditor's O&M Fund
100,000
100,000
Emergency Management Fund
2,806,000
(2,806,000)
-
Administrative Services
41,500
41,500
Total Supplemental
6,395,173
(5,606,978)
788,195
BE IT FURTHER ORDAINED by the Whatcom County Council that Exhibit C - Position Control
Changes in the 2023-2024 Budget Ordinance should also be amended to provide for the following
FTE changes in Health:
• Add 1 FTE Program Specialist (Youth Prevention Specialist)
• Add 1 FTE Community Health Specialist II (Veteran Specialist)
• Add .1 FTE; &bG,c Health Educator (Environmental)
A.DQPTED" t o�tday of February , 2023.
01
) o CpUN WHATCOM COUNTY COUNCIL
T - HATCOM NT , WASHINGTON
Dana—Brown-MVs,cCouncil Clerk r y uchan n, Chair of Council
APPROVED AS TO FORM: ( Approved () Denied
Approved by C Quinn/B Bennett
Civil Deputy Prosecutor Satpal Idhu, Cou y Executive
Date: ; ? - ;� I - a3